Saint-Care Holding Corporation
TSE:2374.T
755 (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 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 54,057.081 | 52,551.875 | 48,876.805 | 45,909.574 | 43,167.817 | 41,104.377 | 39,456.755 | 37,088.632 | 35,952.525 | 33,242.203 | 31,452.641 | 28,646.233 | 25,298.025 | 24,346.933 | 20,544.136 | 19,789.152 | 16,927.825 |
| Kosten van de omzet
| 47,085.333 | 46,142.527 | 42,307.824 | 39,435.321 | 37,979.537 | 35,600.056 | 34,244.093 | 31,900.797 | 31,090.005 | 28,811.823 | 27,090.777 | 24,727.515 | 21,562.043 | 20,764.952 | 17,661.979 | 17,394.174 | 15,056.889 |
| Brutowinst
| 6,971.748 | 6,409.348 | 6,568.981 | 6,474.253 | 5,188.28 | 5,504.321 | 5,212.662 | 5,187.835 | 4,862.52 | 4,430.38 | 4,361.864 | 3,918.718 | 3,735.982 | 3,581.981 | 2,882.157 | 2,394.978 | 1,870.936 |
| Brutowinstmarge
| 0.129 | 0.122 | 0.134 | 0.141 | 0.12 | 0.134 | 0.132 | 0.14 | 0.135 | 0.133 | 0.139 | 0.137 | 0.148 | 0.147 | 0.14 | 0.121 | 0.111 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 502 | 480 | 446 | 427 | 414 | 404 | 389 | 380 | 365 | 337 | 301 | 284 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 3,435.703 | 3,390 | 3,257 | 3,240 | 3,305 | 3,191 | 2,904.631 | 2,906.2 | 2,678.649 | 2,215 | 2,071 | 1,974 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,937.703 | 3,870 | 3,703 | 3,667 | 3,719 | 3,595 | 3,293.631 | 3,286.2 | 3,043.649 | 2,552 | 2,372 | 2,258 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 247.831 | 323.51 | 131.239 | 137.483 | 93.952 | 54.671 | 131.885 | 84.247 | 89.979 | 130.048 | 89.232 | 83.214 | 101.212 | 109.505 | 13.623 | 18.727 | 18.86 |
| Bedrijfskosten
| 3,937.703 | 3,870.344 | 3,703.026 | 3,667.847 | 3,719.891 | 3,545.836 | 3,293.631 | 3,286.2 | 3,043.647 | 2,848.595 | 2,642.532 | 2,545.105 | 2,329.221 | 2,248.848 | 2,041.43 | 2,018.64 | 2,227.668 |
| Bedrijfsresultaat
| 3,034.045 | 2,539.004 | 2,865.954 | 2,806.405 | 1,468.388 | 1,958.483 | 1,919.03 | 1,901.633 | 1,818.871 | 1,581.784 | 1,719.331 | 1,373.612 | 1,406.76 | 1,333.132 | 840.726 | 376.337 | -356.732 |
| Bedrijfsresultaat ratio
| 0.056 | 0.048 | 0.059 | 0.061 | 0.034 | 0.048 | 0.049 | 0.051 | 0.051 | 0.048 | 0.055 | 0.048 | 0.056 | 0.055 | 0.041 | 0.019 | -0.021 |
| Totaal overige inkomsten en kosten netto
| 149.881 | 120 | -107 | -496 | -116 | -286 | -152.972 | -137.94 | -118.785 | -43.498 | -50.991 | -38.947 | 32.46 | -13.061 | -92.388 | -74.055 | 150.646 |
| Inkomen voor belasting
| 3,183.926 | 2,660.001 | 2,760.23 | 2,311.57 | 1,353.06 | 1,624.163 | 1,766.059 | 1,763.695 | 1,700.088 | 1,538.287 | 1,668.341 | 1,334.666 | 1,439.221 | 1,320.072 | 748.339 | 302.283 | -206.086 |
| Inkomen voor belasting ratio
| 0.059 | 0.051 | 0.056 | 0.05 | 0.031 | 0.04 | 0.045 | 0.048 | 0.047 | 0.046 | 0.053 | 0.047 | 0.057 | 0.054 | 0.036 | 0.015 | -0.012 |
| Belastingkosten
| 1,178.491 | 946.564 | 923.514 | 817.325 | 519.108 | 687.511 | 591.91 | 677.262 | 832.468 | 763.648 | 711.442 | 614.196 | 589.781 | 552.508 | 357.527 | 256.191 | 280.516 |
| Nettowinst
| 2,005.434 | 1,713.437 | 1,836.715 | 1,486.372 | 830.542 | 931.466 | 1,173.297 | 1,085.509 | 867.447 | 775.416 | 960.126 | 730.608 | 856.038 | 747.816 | 405.951 | 50.655 | -473.221 |
| Nettowinstmarge
| 0.037 | 0.033 | 0.038 | 0.032 | 0.019 | 0.023 | 0.03 | 0.029 | 0.024 | 0.023 | 0.031 | 0.026 | 0.034 | 0.031 | 0.02 | 0.003 | -0.028 |
| WPA (Winst Per Aandeel)
| 81.15 | 68.87 | 73.54 | 59.61 | 33.45 | 37.52 | 47.28 | 47.36 | 39.71 | 35.96 | 44.52 | 33.88 | 39.69 | 34.68 | 18.82 | 2.35 | -21.94 |
| Verwaterde WPA
| 80.34 | 68.18 | 72.81 | 58.98 | 33.02 | 37.08 | 46.74 | 46.83 | 39.3 | 35.6 | 44.13 | 33.62 | 39.46 | 34.53 | 18.79 | 2.35 | -21.94 |
| EBITDA
| 4,043.559 | 3,883.126 | 3,965.612 | 3,929.483 | 2,454.374 | 2,690.434 | 2,748.696 | 2,774.638 | 2,665.198 | 2,392.494 | 2,516.04 | 2,102.8 | 2,024.65 | 1,910.493 | 1,204.787 | 805.577 | -102.209 |
| EBITDA ratio
| 0.075 | 0.074 | 0.081 | 0.086 | 0.057 | 0.065 | 0.07 | 0.075 | 0.074 | 0.072 | 0.08 | 0.073 | 0.08 | 0.078 | 0.059 | 0.041 | -0.006 |