Sohgo Security Services Co.,Ltd.

TSE:2331.T

1043 (JPY) • At close September 18, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003
Omzet 521,400492,226489,092469,920460,118443,535435,982413,343381,818365,749328,209315,564304,723279,272278,579285,004284,996276,560267,545257,790249,241
Kosten van de omzet 402,551370,998363,511352,811345,097334,197330,493310,704282,880276,116248,900242,410232,812209,364210,097215,711212,287203,081199,144192,406182,902
Brutowinst 118,849121,228125,581117,109115,021109,338105,489102,63998,93889,63379,30973,15471,91169,90868,48269,29372,70973,47968,40165,38466,339
Brutowinstmarge 0.2280.2460.2570.2490.250.2470.2420.2480.2590.2450.2420.2320.2360.250.2460.2430.2550.2660.2560.2540.266
Onderzoek- en ontwikkelingskosten 538603565575594559463475343414408495000000000
Algemene en administratieve kosten 73,43272,18771,05369,47068,57769,54767,44566,17363,81661,72855,61456,157000000000
Verkoop- en marketingkosten 2,2212,0522,8962,5002,7532,5482,5562,6872,3091,9292,0622,266000000000
Verkoop-, algemene en administratieve kosten 75,65374,23973,94971,97071,33072,09570,00168,86066,12563,65757,67658,423000000000
Overige kosten -3,5741,9821,5802,0031,8411,6231,1151,1641,1631,2771,3241,6041,9481,4961,7441,3701,49657,50756,15554,42151,860
Bedrijfskosten 79,76584,23482,71579,92678,22477,05775,37874,21769,90166,66060,37561,36361,10059,55559,21159,34958,91357,50756,15554,42151,860
Bedrijfsresultaat 39,08436,99342,86537,18236,79532,28030,11128,42229,03622,97118,93211,79010,81010,3529,2709,94313,79515,97212,24610,96314,479
Bedrijfsresultaat ratio 0.0750.0750.0880.0790.080.0730.0690.0690.0760.0630.0580.0370.0350.0370.0330.0350.0480.0580.0460.0430.058
Totaal overige inkomsten en kosten netto 3,7692,8282,8631,6781,5612,1911,7301,7931,6461,6811,9783,458566-5691,381-8821,187269-421,01217,313
Inkomen voor belasting 42,85339,82345,72938,86238,36034,47431,84130,21530,68224,65320,91115,24811,3779,78410,6529,06214,98316,24112,20411,97531,792
Inkomen voor belasting ratio 0.0820.0810.0930.0830.0830.0780.0730.0730.080.0670.0640.0480.0370.0350.0380.0320.0530.0590.0460.0460.128
Belastingkosten 13,73513,99215,00312,00612,64410,80810,89310,28111,2849,7808,8535,5976,8064,2815,0964,1446,5867,8235,5685,77913,059
Nettowinst 27,32723,95028,96425,01424,16322,26919,34418,33017,86813,53410,9558,5743,9034,7064,5634,2247,6537,5585,5504,95217,753
Nettowinstmarge 0.0520.0490.0590.0530.0530.050.0440.0440.0470.0370.0330.0270.0130.0170.0160.0150.0270.0270.0210.0190.071
WPA (Winst Per Aandeel) 54.3447.3257.2249.4247.7443.9938.3836.4735.5526.9321.817.067.779.369.368.3815.0114.9410.589.5135.02
Verwaterde WPA 54.3447.3257.2249.4247.7443.9938.3836.4735.5526.9321.817.067.779.369.368.3814.9914.8910.559.535
EBITDA 60,94662,06066,15159,75857,13952,57248,77446,32144,72537,49730,84627,85126,33324,73224,03223,87727,38527,52424,66423,27326,339
EBITDA ratio 0.1170.1260.1350.1270.1240.1190.1120.1120.1170.1030.0940.0880.0860.0890.0860.0840.0960.10.0920.090.106