JAC Recruitment Co., Ltd.
TSE:2124.T
731 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 34,475 | 30,435 | 24,852 | 21,614 | 24,170 | 23,064 | 16,044 | 13,838 | 11,200 | 9,279 | 7,179 | 6,115 | 4,985 | 4,275 | 4,231 | 7,779 | 7,964 | 7,216.096 | 5,814.079 |
| Kosten van de omzet
| 3,314 | 2,391 | 1,848 | 1,529 | 1,717 | 2,262 | 748 | 597 | 304 | 166 | 169 | 186 | 154 | 230 | 354 | 635 | 1,203 | 1,983.28 | 2,372.271 |
| Brutowinst
| 31,161 | 28,044 | 23,004 | 20,085 | 22,453 | 20,802 | 15,296 | 13,241 | 10,896 | 9,113 | 7,010 | 5,929 | 4,831 | 4,045 | 3,877 | 7,144 | 6,761 | 5,232.816 | 3,441.808 |
| Brutowinstmarge
| 0.904 | 0.921 | 0.926 | 0.929 | 0.929 | 0.902 | 0.953 | 0.957 | 0.973 | 0.982 | 0.976 | 0.97 | 0.969 | 0.946 | 0.916 | 0.918 | 0.849 | 0.725 | 0.592 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 21,381 | 772 | 732 | 674 | 638 | 617 | 365 | 294 | 328 | 297 | 241 | 172 | 246 | 119 | 115 | 209 | 79 | 119.721 | 77.397 |
| Verkoop- en marketingkosten
| 1,565 | 1,597 | 1,054 | 780 | 1,184 | 1,106 | 656 | 551 | 491 | 472 | 399 | 324 | 331 | 255 | 458 | 721 | 566 | 368.161 | 231.056 |
| Verkoop-, algemene en administratieve kosten
| 22,946 | 1,597 | 1,054 | 780 | 1,184 | 1,106 | 656 | 551 | 491 | 472 | 399 | 324 | 577 | 374 | 573 | 930 | 645 | 487.882 | 308.453 |
| Overige kosten
| 10 | 19,397 | 16,124 | 14,160 | 15,177 | 12 | 4 | 3 | 2 | 3 | 1 | 2 | 6 | 10 | 2 | 3 | 2 | -37.238 | 1.275 |
| Bedrijfskosten
| 22,946 | 20,994 | 17,178 | 14,940 | 16,361 | 15,265 | 9,981 | 8,510 | 7,371 | 6,444 | 4,986 | 4,554 | 3,445 | 3,029 | 3,990 | 5,998 | 4,899 | 3,299.992 | 2,387.317 |
| Bedrijfsresultaat
| 8,215 | 7,044 | 5,822 | 5,138 | 6,087 | 5,531 | 5,309 | 4,725 | 3,519 | 2,663 | 2,019 | 1,370 | 788 | 524 | -736 | -55 | 794 | 1,198.132 | 597.198 |
| Bedrijfsresultaat ratio
| 0.238 | 0.231 | 0.234 | 0.238 | 0.252 | 0.24 | 0.331 | 0.341 | 0.314 | 0.287 | 0.281 | 0.224 | 0.158 | 0.123 | -0.174 | -0.007 | 0.1 | 0.166 | 0.103 |
| Totaal overige inkomsten en kosten netto
| -8 | -33 | -46 | -1,545 | -21 | 32 | -80 | -4 | -449 | -16 | -5 | -56 | -650 | -505 | -650 | -1,837 | -1,102 | -801.049 | -483.855 |
| Inkomen voor belasting
| 8,207 | 7,011 | 5,776 | 3,593 | 6,066 | 5,568 | 5,234 | 4,726 | 3,076 | 2,652 | 2,018 | 1,319 | 736 | 511 | -763 | -691 | 760 | 1,131.775 | 570.636 |
| Inkomen voor belasting ratio
| 0.238 | 0.23 | 0.232 | 0.166 | 0.251 | 0.241 | 0.326 | 0.342 | 0.275 | 0.286 | 0.281 | 0.216 | 0.148 | 0.12 | -0.18 | -0.089 | 0.095 | 0.157 | 0.098 |
| Belastingkosten
| 2,229 | 1,981 | 1,894 | 1,758 | 1,712 | 1,660 | 1,548 | 1,456 | 1,264 | 1,067 | 824 | 649 | -21 | 51 | 10 | 142 | 309 | 552.464 | 240.915 |
| Nettowinst
| 5,978 | 5,029 | 3,882 | 1,834 | 4,354 | 3,908 | 3,685 | 3,269 | 1,811 | 1,584 | 1,193 | 670 | 758 | 459 | -773 | -833 | 451 | 579.311 | 329.719 |
| Nettowinstmarge
| 0.173 | 0.165 | 0.156 | 0.085 | 0.18 | 0.169 | 0.23 | 0.236 | 0.162 | 0.171 | 0.166 | 0.11 | 0.152 | 0.107 | -0.183 | -0.107 | 0.057 | 0.08 | 0.057 |
| WPA (Winst Per Aandeel)
| 37.42 | 31.14 | 24 | 11.18 | 26.66 | 96.2 | 91.09 | 81.02 | 44.9 | 39.28 | 29.81 | 16.85 | 19.29 | 11.73 | -19.78 | -20.88 | 11.33 | 15.42 | 9.4 |
| Verwaterde WPA
| 37.42 | 31.14 | 24 | 11.17 | 26.63 | 96.08 | 91.01 | 81.02 | 44.9 | 39.28 | 29.8 | 16.79 | 19.2 | 11.69 | -19.78 | -20.88 | 10.65 | 15.1 | 9.4 |
| EBITDA
| 8,875 | 7,625 | 6,340 | 5,822 | 6,708 | 5,900 | 5,428 | 4,816 | 3,641 | 2,789 | 2,076 | 1,449 | 1,480 | 1,103 | 1 | 3,123 | 3,072 | 2,750.195 | 1,094.693 |
| EBITDA ratio
| 0.257 | 0.251 | 0.255 | 0.269 | 0.278 | 0.256 | 0.338 | 0.348 | 0.325 | 0.301 | 0.289 | 0.237 | 0.297 | 0.258 | 0 | 0.401 | 0.386 | 0.381 | 0.188 |