Sohgo Security Services Co.,Ltd.
TSE:2331.T
1066.5 (JPY) • At close November 5, 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 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 521,400 | 492,226 | 489,092 | 469,920 | 460,118 | 443,535 | 435,982 | 413,343 | 381,818 | 365,749 | 328,209 | 315,564 | 304,723 | 279,272 | 278,579 | 285,004 | 284,996 | 276,560 | 267,545 | 257,790 | 249,241 |
Kosten van de omzet
| 402,551 | 370,998 | 363,511 | 352,811 | 345,097 | 334,197 | 330,493 | 310,704 | 282,880 | 276,116 | 248,900 | 242,410 | 232,812 | 209,364 | 210,097 | 215,711 | 212,287 | 203,081 | 199,144 | 192,406 | 182,902 |
Brutowinst
| 118,849 | 121,228 | 125,581 | 117,109 | 115,021 | 109,338 | 105,489 | 102,639 | 98,938 | 89,633 | 79,309 | 73,154 | 71,911 | 69,908 | 68,482 | 69,293 | 72,709 | 73,479 | 68,401 | 65,384 | 66,339 |
Brutowinstmarge
| 0.228 | 0.246 | 0.257 | 0.249 | 0.25 | 0.247 | 0.242 | 0.248 | 0.259 | 0.245 | 0.242 | 0.232 | 0.236 | 0.25 | 0.246 | 0.243 | 0.255 | 0.266 | 0.256 | 0.254 | 0.266 |
Onderzoek- en ontwikkelingskosten
| 538 | 603 | 565 | 575 | 594 | 559 | 463 | 475 | 343 | 414 | 408 | 495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 73,432 | 72,187 | 71,053 | 69,470 | 68,577 | 69,547 | 67,445 | 66,173 | 63,816 | 61,728 | 55,614 | 56,157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 2,221 | 2,052 | 2,896 | 2,500 | 2,753 | 2,548 | 2,556 | 2,687 | 2,309 | 1,929 | 2,062 | 2,266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 75,653 | 74,239 | 73,949 | 71,970 | 71,330 | 72,095 | 70,001 | 68,860 | 66,125 | 63,657 | 57,676 | 58,423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -3,574 | 1,982 | 1,580 | 2,003 | 1,841 | 1,623 | 1,115 | 1,164 | 1,163 | 1,277 | 1,324 | 1,604 | 1,948 | 1,496 | 1,744 | 1,370 | 1,496 | 57,507 | 56,155 | 54,421 | 51,860 |
Bedrijfskosten
| 79,765 | 84,234 | 82,715 | 79,926 | 78,224 | 77,057 | 75,378 | 74,217 | 69,901 | 66,660 | 60,375 | 61,363 | 61,100 | 59,555 | 59,211 | 59,349 | 58,913 | 57,507 | 56,155 | 54,421 | 51,860 |
Bedrijfsresultaat
| 39,084 | 36,993 | 42,865 | 37,182 | 36,795 | 32,280 | 30,111 | 28,422 | 29,036 | 22,971 | 18,932 | 11,790 | 10,810 | 10,352 | 9,270 | 9,943 | 13,795 | 15,972 | 12,246 | 10,963 | 14,479 |
Bedrijfsresultaat ratio
| 0.075 | 0.075 | 0.088 | 0.079 | 0.08 | 0.073 | 0.069 | 0.069 | 0.076 | 0.063 | 0.058 | 0.037 | 0.035 | 0.037 | 0.033 | 0.035 | 0.048 | 0.058 | 0.046 | 0.043 | 0.058 |
Totaal overige inkomsten en kosten netto
| 3,769 | 2,828 | 2,863 | 1,678 | 1,561 | 2,191 | 1,730 | 1,793 | 1,646 | 1,681 | 1,978 | 3,458 | 566 | -569 | 1,381 | -882 | 1,187 | 269 | -42 | 1,012 | 17,313 |
Inkomen voor belasting
| 42,853 | 39,823 | 45,729 | 38,862 | 38,360 | 34,474 | 31,841 | 30,215 | 30,682 | 24,653 | 20,911 | 15,248 | 11,377 | 9,784 | 10,652 | 9,062 | 14,983 | 16,241 | 12,204 | 11,975 | 31,792 |
Inkomen voor belasting ratio
| 0.082 | 0.081 | 0.093 | 0.083 | 0.083 | 0.078 | 0.073 | 0.073 | 0.08 | 0.067 | 0.064 | 0.048 | 0.037 | 0.035 | 0.038 | 0.032 | 0.053 | 0.059 | 0.046 | 0.046 | 0.128 |
Belastingkosten
| 13,735 | 13,992 | 15,003 | 12,006 | 12,644 | 10,808 | 10,893 | 10,281 | 11,284 | 9,780 | 8,853 | 5,597 | 6,806 | 4,281 | 5,096 | 4,144 | 6,586 | 7,823 | 5,568 | 5,779 | 13,059 |
Nettowinst
| 27,327 | 23,950 | 28,964 | 25,014 | 24,163 | 22,269 | 19,344 | 18,330 | 17,868 | 13,534 | 10,955 | 8,574 | 3,903 | 4,706 | 4,563 | 4,224 | 7,653 | 7,558 | 5,550 | 4,952 | 17,753 |
Nettowinstmarge
| 0.052 | 0.049 | 0.059 | 0.053 | 0.053 | 0.05 | 0.044 | 0.044 | 0.047 | 0.037 | 0.033 | 0.027 | 0.013 | 0.017 | 0.016 | 0.015 | 0.027 | 0.027 | 0.021 | 0.019 | 0.071 |
WPA (Winst Per Aandeel)
| 54.34 | 47.32 | 57.22 | 49.42 | 47.74 | 43.99 | 38.38 | 36.47 | 35.55 | 26.93 | 21.8 | 17.06 | 7.77 | 9.36 | 9.36 | 8.38 | 15.01 | 14.94 | 10.58 | 9.51 | 35.02 |
Verwaterde WPA
| 54.34 | 47.32 | 57.22 | 49.42 | 47.74 | 43.99 | 38.38 | 36.47 | 35.55 | 26.93 | 21.8 | 17.06 | 7.77 | 9.36 | 9.36 | 8.38 | 14.99 | 14.89 | 10.55 | 9.5 | 35 |
EBITDA
| 60,946 | 62,060 | 66,151 | 59,758 | 57,139 | 52,572 | 48,774 | 46,321 | 44,725 | 37,497 | 30,846 | 27,851 | 26,333 | 24,732 | 24,032 | 23,877 | 27,385 | 27,524 | 24,664 | 23,273 | 26,339 |
EBITDA ratio
| 0.117 | 0.126 | 0.135 | 0.127 | 0.124 | 0.119 | 0.112 | 0.112 | 0.117 | 0.103 | 0.094 | 0.088 | 0.086 | 0.089 | 0.086 | 0.084 | 0.096 | 0.1 | 0.092 | 0.09 | 0.106 |