BeNext-Yumeshin Group Co.
TSE:2154.T
1784 (JPY) • At close January 15, 2025
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 173,225 | 161,689 | 148,573 | 95,110 | 81,755 | 81,596 | 65,363.585 | 43,035.463 | 30,143.636 | 20,819.077 | 17,645.475 | 14,915.969 | 15,459.47 | 13,588.804 | 11,262.546 | 11,015.413 | 12,384.701 |
Kosten van de omzet
| 131,224 | 122,889 | 114,141 | 75,837 | 65,946 | 64,705 | 52,060.977 | 33,690.697 | 22,951.055 | 15,950.178 | 13,357.319 | 11,595.752 | 12,261.781 | 10,925.651 | 9,066.969 | 8,855.31 | 9,896.244 |
Brutowinst
| 42,001 | 38,800 | 34,432 | 19,273 | 15,809 | 16,891 | 13,302.608 | 9,344.766 | 7,192.581 | 4,868.899 | 4,288.156 | 3,320.217 | 3,197.689 | 2,663.153 | 2,195.577 | 2,160.103 | 2,488.457 |
Brutowinstmarge
| 0.242 | 0.24 | 0.232 | 0.203 | 0.193 | 0.207 | 0.204 | 0.217 | 0.239 | 0.234 | 0.243 | 0.223 | 0.207 | 0.196 | 0.195 | 0.196 | 0.201 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 27,703 | 26,786 | 24,876 | 14,519 | 1,635 | 1,772 | 560.662 | 448.897 | 352.331 | 160 | 337.645 | 215.012 | 327.438 | 250.971 | 127.913 | 171.684 | 292.118 |
Verkoop- en marketingkosten
| -2,150 | 0 | 0 | -229 | 0 | 0 | 0 | 0 | 0 | 3,056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 25,727 | 26,786 | 24,876 | 14,290 | 1,635 | 1,772 | 560.662 | 448.897 | 352.331 | 3,216 | 337.645 | 215.012 | 327.438 | 250.971 | 127.913 | 171.684 | 292.118 |
Overige kosten
| 1,977 | 0 | -548 | 1,557 | 264 | 37 | 51.256 | 22.612 | 10.608 | 18.635 | 27.887 | 86.791 | 38.365 | 46.387 | 105.435 | 74.371 | 46.69 |
Bedrijfskosten
| 27,704 | 26,039 | 24,328 | 15,915 | 11,139 | 11,169 | 9,005.122 | 6,124.381 | 4,643.43 | 3,271.376 | 2,996.372 | 2,602.069 | 1,567.221 | 1,327.568 | 1,104.22 | 1,150.527 | 1,148.769 |
Bedrijfsresultaat
| 14,293 | 12,760 | 10,103 | 3,356 | 4,666 | 5,719 | 4,297.482 | 3,220.381 | 2,549.148 | 1,597.522 | 1,291.78 | 718.146 | 629.9 | 443.735 | 268.255 | 175.492 | 697.538 |
Bedrijfsresultaat ratio
| 0.083 | 0.079 | 0.068 | 0.035 | 0.057 | 0.07 | 0.066 | 0.075 | 0.085 | 0.077 | 0.073 | 0.048 | 0.041 | 0.033 | 0.024 | 0.016 | 0.056 |
Totaal overige inkomsten en kosten netto
| 261 | 344 | 135 | -28,419 | -1,399 | -117 | -247 | -68.971 | 0.232 | 18.457 | 6.914 | 85.342 | -135.094 | -44.045 | 193.652 | 69.672 | 7.097 |
Inkomen voor belasting
| 14,554 | 13,103 | 10,238 | 5,041 | 3,267 | 5,602 | 4,050.786 | 3,151.41 | 2,549.38 | 1,615.979 | 1,298.694 | 803.488 | 494.806 | 399.69 | 461.907 | 245.164 | 704.635 |
Inkomen voor belasting ratio
| 0.084 | 0.081 | 0.069 | 0.053 | 0.04 | 0.069 | 0.062 | 0.073 | 0.085 | 0.078 | 0.074 | 0.054 | 0.032 | 0.029 | 0.041 | 0.022 | 0.057 |
Belastingkosten
| 4,075 | 3,559 | 3,192 | 2,405 | 1,809 | 1,802 | 1,460.069 | 1,193.129 | 1,025.547 | 591.158 | 501.231 | 343.088 | 140.463 | -28.194 | 177.683 | 164.981 | 242.728 |
Nettowinst
| 11,768 | 9,533 | 6,975 | 2,611 | 1,335 | 3,706 | 2,569.249 | 1,923.956 | 1,523.833 | 1,024.821 | 797.463 | 460.4 | 354.342 | 427.885 | 284.224 | 80.182 | 461.906 |
Nettowinstmarge
| 0.068 | 0.059 | 0.047 | 0.027 | 0.016 | 0.045 | 0.039 | 0.045 | 0.051 | 0.049 | 0.045 | 0.031 | 0.023 | 0.031 | 0.025 | 0.007 | 0.037 |
WPA (Winst Per Aandeel)
| 135.76 | 109.12 | 78.3 | 47.64 | 31.32 | 87.46 | 64.31 | 49.59 | 39.46 | 26.7 | 20.94 | 12.1 | 9.32 | 11.25 | 37.38 | 10.55 | 12.19 |
Verwaterde WPA
| 135.52 | 108.86 | 78.03 | 47.64 | 31.16 | 87.19 | 63.99 | 49.46 | 39.17 | 26.43 | 20.94 | 12.09 | 9.31 | 11.25 | 37.38 | 10.55 | 12.16 |
EBITDA
| 16,448 | 14,506 | 12,763 | -23,077 | 5,876 | 6,757 | 5,091 | 3,724.056 | 2,906.647 | 1,700.265 | 1,395.16 | 891.632 | 575.527 | 480.613 | 574.971 | 1,080.15 | 1,395.649 |
EBITDA ratio
| 0.095 | 0.096 | 0.09 | 0.082 | 0.075 | 0.083 | 0.078 | 0.087 | 0.096 | 0.082 | 0.08 | 0.06 | 0.113 | 0.107 | 0.116 | 0.175 | 0.168 |