Koshidaka Holdings Co., Ltd.
TSE:2157.T
1038 (JPY) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 54,629.894 | 37,995.366 | 20,791.48 | 43,303.711 | 65,840.277 | 61,771.031 | 55,283.582 | 51,170.002 | 44,257.397 | 37,720.942 | 34,515.496 | 33,746.225 | 29,093.573 | 21,932.751 | 18,955.13 |
| Kosten van de omzet
| 41,321.136 | 31,854.675 | 25,310.382 | 35,048.959 | 46,077.885 | 45,064.587 | 40,998.606 | 38,612.284 | 33,323.616 | 27,759.965 | 25,192.41 | 24,517.955 | 21,250.479 | 15,686.589 | 14,149.422 |
| Brutowinst
| 13,308.758 | 6,140.691 | -4,518.902 | 8,254.752 | 19,762.392 | 16,706.444 | 14,284.976 | 12,557.718 | 10,933.781 | 9,960.977 | 9,323.086 | 9,228.27 | 7,843.094 | 6,246.162 | 4,805.708 |
| Brutowinstmarge
| 0.244 | 0.162 | -0.217 | 0.191 | 0.3 | 0.27 | 0.258 | 0.245 | 0.247 | 0.264 | 0.27 | 0.273 | 0.27 | 0.285 | 0.254 |
| Onderzoek- en ontwikkelingskosten
| 0.932 | 1.3 | 7.032 | 31.457 | 76.84 | 84.829 | 167.366 | 188.376 | 229 | 232 | 221 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 5,822.809 | 3,998.789 | 3,253.878 | 6,578.831 | 8,931.426 | 8,121.562 | 7,533.424 | 7,559.168 | 6,539 | 5,684 | 4,639 | 0 | 0 | 0 | 0 |
| Overige kosten
| 49.351 | 3,934.711 | 3,109.896 | 7,107.127 | 10,254.457 | 152.651 | 184.05 | 77.393 | 63.354 | 65.01 | 66.987 | 60.475 | 88.883 | 119.239 | -12.779 |
| Bedrijfskosten
| 5,641.363 | 3,934.711 | 3,109.896 | 7,107.127 | 10,254.457 | 8,848.328 | 8,138.507 | 7,747.544 | 6,539.051 | 5,684.632 | 5,171.19 | 5,150.56 | 4,486.823 | 3,742.391 | 3,309.544 |
| Bedrijfsresultaat
| 7,667.393 | 5,452.61 | -2,900.728 | 1,940.149 | 9,507.934 | 7,858.115 | 6,146.469 | 4,810.172 | 4,394.728 | 4,276.344 | 4,151.895 | 4,077.709 | 3,356.269 | 2,503.771 | 1,496.163 |
| Bedrijfsresultaat ratio
| 0.14 | 0.144 | -0.14 | 0.045 | 0.144 | 0.127 | 0.111 | 0.094 | 0.099 | 0.113 | 0.12 | 0.121 | 0.115 | 0.114 | 0.079 |
| Totaal overige inkomsten en kosten netto
| 2,874.521 | -1,401.391 | -1,662.614 | -1,752.619 | -679.29 | -170.156 | -438.643 | -172.109 | -149.683 | -32.476 | 1,289.075 | -153.838 | 801.195 | -30.54 | -294.934 |
| Inkomen voor belasting
| 10,541.914 | 4,051.219 | -4,563.342 | 187.53 | 8,828.644 | 7,687.959 | 5,707.826 | 4,638.064 | 4,245.046 | 4,243.869 | 5,440.97 | 3,923.872 | 4,157.466 | 2,473.231 | 1,201.23 |
| Inkomen voor belasting ratio
| 0.193 | 0.107 | -0.219 | 0.004 | 0.134 | 0.124 | 0.103 | 0.091 | 0.096 | 0.113 | 0.158 | 0.116 | 0.143 | 0.113 | 0.063 |
| Belastingkosten
| 3,436.969 | 408.007 | -418.405 | 419.045 | 2,432.308 | 2,896.703 | 2,159.107 | 2,476.822 | 1,912.584 | 1,628.419 | 2,208.702 | 1,523.453 | 1,185.805 | 1,303.461 | 633.596 |
| Nettowinst
| 7,104.945 | 3,643.212 | -4,144.937 | -231.515 | 6,226.534 | 4,426.599 | 3,255.57 | 1,900.176 | 2,098.877 | 2,423.92 | 3,072.512 | 2,279.278 | 2,877.514 | 1,125.307 | 549.836 |
| Nettowinstmarge
| 0.13 | 0.096 | -0.199 | -0.005 | 0.095 | 0.072 | 0.059 | 0.037 | 0.047 | 0.064 | 0.089 | 0.068 | 0.099 | 0.051 | 0.029 |
| WPA (Winst Per Aandeel)
| 87.14 | 44.68 | -50.84 | -2.84 | 76.57 | 54.44 | 43.63 | 26.18 | 28.2 | 31.97 | 40.52 | 29.83 | 37.47 | 5,860.98 | 7.16 |
| Verwaterde WPA
| 79.78 | 43.1 | -50.84 | -2.84 | 76.57 | 54.44 | 43.63 | 26.18 | 28.2 | 31.97 | 40.52 | 29.83 | 37.47 | 5,860.98 | 7.16 |
| EBITDA
| 11,865.17 | 9,046.928 | 916.336 | 7,122.559 | 15,179.573 | 12,625.626 | 10,401.05 | 8,544.017 | 7,290.76 | 6,430.089 | 6,369.837 | 6,491.054 | 5,642.818 | 4,377.63 | 3,174.486 |
| EBITDA ratio
| 0.217 | 0.238 | 0.044 | 0.164 | 0.231 | 0.204 | 0.188 | 0.167 | 0.165 | 0.17 | 0.185 | 0.192 | 0.194 | 0.2 | 0.167 |