Benefit One Inc.
TSE:2412.T
2168 (JPY) • At close May 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
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Omzet
| 10,586 | 9,644 | 9,161 | 9,571 | 11,354 | 10,788 | 9,651 | 10,583 | 11,294 | 8,320 | 10,265 | 8,483 | 10,767 | 9,884 | 8,942 | 8,248 | 10,209 | 9,105 | 9,278 | 8,679 | 9,310 | 8,744 | 8,644 | 7,763 | 8,132 | 7,964 | 8,346 | 7,647 | 7,831 | 7,296 | 6,971 | 7,380 | 7,463 | 6,636 | 5,983 | 5,971 | 6,142 | 5,568 | 5,082 | 4,850 | 5,637 | 5,283 | 4,884 | 4,552 | 4,908 | 4,526 | 4,290 | 3,886 | 4,119 | 3,773 | 3,639 | 3,428 | 3,937 | 3,688 | 3,660 | 3,404 | 3,585 | 3,447 | 3,326 | 3,432 | 3,608 | 3,638 | 3,785 |
Kosten van de omzet
| 5,923 | 4,690 | 4,911 | 4,812 | 5,477 | 4,909 | 4,731 | 4,759 | 5,377 | 3,899 | 4,475 | 3,882 | 6,203 | 5,808 | 4,991 | 4,416 | 6,120 | 5,351 | 5,872 | 5,126 | 5,524 | 5,145 | 5,480 | 4,544 | 4,740 | 4,659 | 5,394 | 4,712 | 4,629 | 4,121 | 4,113 | 4,587 | 4,524 | 3,900 | 3,764 | 3,624 | 3,785 | 3,328 | 3,263 | 2,913 | 3,496 | 3,180 | 3,358 | 2,784 | 2,964 | 2,672 | 2,944 | 2,342 | 2,447 | 2,103 | 2,415 | 2,093 | 2,352 | 2,094 | 2,496 | 2,126 | 1,999 | 1,785 | 1,963 | 2,142 | 2,070 | 1,810 | 2,317 |
Brutowinst
| 4,663 | 4,954 | 4,250 | 4,759 | 5,877 | 5,879 | 4,920 | 5,824 | 5,917 | 4,421 | 5,790 | 4,601 | 4,564 | 4,076 | 3,951 | 3,832 | 4,089 | 3,754 | 3,406 | 3,553 | 3,786 | 3,599 | 3,164 | 3,219 | 3,392 | 3,305 | 2,952 | 2,935 | 3,202 | 3,175 | 2,858 | 2,793 | 2,939 | 2,736 | 2,219 | 2,347 | 2,357 | 2,240 | 1,819 | 1,937 | 2,141 | 2,103 | 1,526 | 1,768 | 1,944 | 1,854 | 1,346 | 1,544 | 1,672 | 1,670 | 1,224 | 1,335 | 1,585 | 1,594 | 1,164 | 1,278 | 1,586 | 1,662 | 1,363 | 1,290 | 1,538 | 1,828 | 1,468 |
Brutowinstmarge
| 0.44 | 0.514 | 0.464 | 0.497 | 0.518 | 0.545 | 0.51 | 0.55 | 0.524 | 0.531 | 0.564 | 0.542 | 0.424 | 0.412 | 0.442 | 0.465 | 0.401 | 0.412 | 0.367 | 0.409 | 0.407 | 0.412 | 0.366 | 0.415 | 0.417 | 0.415 | 0.354 | 0.384 | 0.409 | 0.435 | 0.41 | 0.378 | 0.394 | 0.412 | 0.371 | 0.393 | 0.384 | 0.402 | 0.358 | 0.399 | 0.38 | 0.398 | 0.312 | 0.388 | 0.396 | 0.41 | 0.314 | 0.397 | 0.406 | 0.443 | 0.336 | 0.389 | 0.403 | 0.432 | 0.318 | 0.375 | 0.442 | 0.482 | 0.41 | 0.376 | 0.426 | 0.502 | 0.388 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 1,503 | 0 | 0 | 0 | 2,017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 1,724 | 0 | 0 | 0 | 340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,866 | 2,511 | 2,469 | 2,822 | 3,227 | 2,874 | 2,990 | 2,924 | 2,357 | 1,774 | 1,746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | -17 | 15 | 12 | 19 | 11 | 12 | 12 | 18 | -1 | -50 | 19 | 25 | 14 | -8 | 13 | 5 | 17 | -9 | 4 | 1 | 1,551 | 1,494 | 15 | -1 | 14 | -7 | 2 | -8 | -1 | -18 | 1 | -3 | -1 | -5 | -2 | -1 | 2 | -7 | 1 | 6 | 8 | 1,050 | 1,218 | 12 | -12 | 934 | 1,075 | 42 | 2 | -5 | 2 | 66 | 815 | 7 | 969 | 97 | 825 | 3 | 1,101 | 75 | -3 | 3 |
Bedrijfskosten
| 2,866 | 2,681 | 2,639 | 2,822 | 3,227 | 2,874 | 2,990 | 2,924 | 2,684 | 1,774 | 1,746 | 1,754 | 1,706 | 1,614 | 1,662 | 1,666 | 1,649 | 1,563 | 1,559 | 1,636 | 1,537 | 1,551 | 1,494 | 1,543 | 1,470 | 1,545 | 1,619 | 1,736 | 1,548 | 1,500 | 1,489 | 1,638 | 1,505 | 1,337 | 1,356 | 1,687 | 1,319 | 1,163 | 1,177 | 1,340 | 1,095 | 1,005 | 1,050 | 1,218 | 994 | 953 | 934 | 1,075 | 821 | 809 | 832 | 967 | 775 | 815 | 795 | 969 | 791 | 825 | 840 | 1,101 | 971 | 855 | 905 |
Bedrijfsresultaat
| 1,797 | 2,274 | 1,610 | 1,936 | 2,649 | 3,007 | 1,929 | 2,899 | 3,232 | 2,648 | 4,044 | 2,846 | 2,858 | 2,462 | 2,289 | 2,165 | 2,440 | 2,191 | 1,847 | 1,916 | 2,249 | 2,047 | 1,670 | 1,675 | 1,921 | 1,761 | 1,332 | 1,198 | 1,654 | 1,675 | 1,369 | 1,154 | 1,435 | 1,399 | 862 | 659 | 1,038 | 1,078 | 641 | 596 | 1,047 | 1,097 | 476 | 549 | 950 | 901 | 412 | 469 | 851 | 861 | 392 | 368 | 810 | 779 | 369 | 309 | 795 | 837 | 523 | 189 | 567 | 973 | 563 |
Bedrijfsresultaat ratio
| 0.17 | 0.236 | 0.176 | 0.202 | 0.233 | 0.279 | 0.2 | 0.274 | 0.286 | 0.318 | 0.394 | 0.335 | 0.265 | 0.249 | 0.256 | 0.262 | 0.239 | 0.241 | 0.199 | 0.221 | 0.242 | 0.234 | 0.193 | 0.216 | 0.236 | 0.221 | 0.16 | 0.157 | 0.211 | 0.23 | 0.196 | 0.156 | 0.192 | 0.211 | 0.144 | 0.11 | 0.169 | 0.194 | 0.126 | 0.123 | 0.186 | 0.208 | 0.097 | 0.121 | 0.194 | 0.199 | 0.096 | 0.121 | 0.207 | 0.228 | 0.108 | 0.107 | 0.206 | 0.211 | 0.101 | 0.091 | 0.222 | 0.243 | 0.157 | 0.055 | 0.157 | 0.267 | 0.149 |
Totaal overige inkomsten en kosten netto
| 144 | -25 | 44 | 24 | 28 | 71 | 663 | 43 | 41 | 17 | -33 | 53 | 33 | 13 | 19 | 13 | -213 | 14 | 24 | 8 | -72 | 16 | 7 | 20 | -33 | 24 | 8 | -6 | -76 | -29 | -8 | -2 | -14 | 16 | -31 | -16 | -103 | -3 | -5 | 4 | 10 | 5 | -20 | -20 | 0 | -13 | -6 | 1 | 35 | 2 | -9 | 3 | 37 | 0 | 7 | -1 | 94 | -1 | 2 | 1 | -65 | -6 | -24 |
Inkomen voor belasting
| 1,941 | 2,249 | 1,654 | 1,961 | 2,677 | 3,078 | 2,592 | 2,943 | 3,274 | 2,665 | 4,010 | 2,899 | 2,891 | 2,474 | 2,308 | 2,179 | 2,227 | 2,206 | 1,870 | 1,925 | 2,177 | 2,063 | 1,677 | 1,696 | 1,888 | 1,785 | 1,341 | 1,192 | 1,577 | 1,646 | 1,361 | 1,153 | 1,421 | 1,415 | 832 | 643 | 934 | 1,075 | 637 | 600 | 1,057 | 1,102 | 456 | 530 | 950 | 888 | 406 | 470 | 886 | 863 | 383 | 371 | 847 | 779 | 376 | 308 | 889 | 836 | 525 | 190 | 502 | 967 | 539 |
Inkomen voor belasting ratio
| 0.183 | 0.233 | 0.181 | 0.205 | 0.236 | 0.285 | 0.269 | 0.278 | 0.29 | 0.32 | 0.391 | 0.342 | 0.269 | 0.25 | 0.258 | 0.264 | 0.218 | 0.242 | 0.202 | 0.222 | 0.234 | 0.236 | 0.194 | 0.218 | 0.232 | 0.224 | 0.161 | 0.156 | 0.201 | 0.226 | 0.195 | 0.156 | 0.19 | 0.213 | 0.139 | 0.108 | 0.152 | 0.193 | 0.125 | 0.124 | 0.188 | 0.209 | 0.093 | 0.116 | 0.194 | 0.196 | 0.095 | 0.121 | 0.215 | 0.229 | 0.105 | 0.108 | 0.215 | 0.211 | 0.103 | 0.09 | 0.248 | 0.243 | 0.158 | 0.055 | 0.139 | 0.266 | 0.142 |
Belastingkosten
| 507 | 741 | 550 | 651 | 854 | 996 | 840 | 944 | 988 | 827 | 1,236 | 847 | 897 | 773 | 727 | 689 | 694 | 702 | 584 | 617 | 712 | 662 | 534 | 555 | 582 | 583 | 450 | 429 | 530 | 555 | 441 | 402 | 564 | 499 | 323 | 247 | 408 | 407 | 248 | 237 | 424 | 412 | 194 | 227 | 389 | 347 | 165 | 189 | 367 | 370 | 162 | 157 | 349 | 323 | 148 | 140 | 364 | 342 | 159 | 84 | 223 | 389 | 222 |
Nettowinst
| 1,434 | 1,509 | 1,104 | 1,310 | 1,822 | 2,082 | 1,752 | 1,999 | 2,286 | 1,837 | 2,775 | 2,051 | 1,994 | 1,701 | 1,582 | 1,489 | 1,535 | 1,503 | 1,289 | 1,314 | 1,468 | 1,407 | 1,153 | 1,148 | 1,316 | 1,213 | 894 | 767 | 1,051 | 1,120 | 926 | 758 | 872 | 920 | 531 | 414 | 537 | 681 | 397 | 368 | 635 | 692 | 263 | 302 | 561 | 541 | 240 | 281 | 520 | 492 | 222 | 213 | 499 | 456 | 228 | 167 | 524 | 493 | 365 | 106 | 279 | 576 | 317 |
Nettowinstmarge
| 0.135 | 0.156 | 0.121 | 0.137 | 0.16 | 0.193 | 0.182 | 0.189 | 0.202 | 0.221 | 0.27 | 0.242 | 0.185 | 0.172 | 0.177 | 0.181 | 0.15 | 0.165 | 0.139 | 0.151 | 0.158 | 0.161 | 0.133 | 0.148 | 0.162 | 0.152 | 0.107 | 0.1 | 0.134 | 0.154 | 0.133 | 0.103 | 0.117 | 0.139 | 0.089 | 0.069 | 0.087 | 0.122 | 0.078 | 0.076 | 0.113 | 0.131 | 0.054 | 0.066 | 0.114 | 0.12 | 0.056 | 0.072 | 0.126 | 0.13 | 0.061 | 0.062 | 0.127 | 0.124 | 0.062 | 0.049 | 0.146 | 0.143 | 0.11 | 0.031 | 0.077 | 0.158 | 0.084 |
WPA (Winst Per Aandeel)
| 9.05 | 9.53 | 6.97 | 8.27 | 11.5 | 13.14 | 11.06 | 12.58 | 14.37 | 11.54 | 17.44 | 12.89 | 12.53 | 10.69 | 9.94 | 9.36 | 9.65 | 9.44 | 7.98 | 8.14 | 9.09 | 8.71 | 7.14 | 7.11 | 8.15 | 7.51 | 5.54 | 4.75 | 6.51 | 6.93 | 5.73 | 4.7 | 5.4 | 5.7 | 3.24 | 2.53 | 3.28 | 4.15 | 2.42 | 2.25 | 3.87 | 4.22 | 1.61 | 1.85 | 3.43 | 3.31 | 1.36 | 1.6 | 2.95 | 2.79 | 1.26 | 1.21 | 2.83 | 2.59 | 1.29 | 0.95 | 2.98 | 2.81 | 2.08 | 0.61 | 1.59 | 3.36 | 1.85 |
Verwaterde WPA
| 9.05 | 9.53 | 6.97 | 8.27 | 11.5 | 13.14 | 11.06 | 12.58 | 14.36 | 11.54 | 17.44 | 12.89 | 12.53 | 10.69 | 9.94 | 9.36 | 9.65 | 9.44 | 7.98 | 8.14 | 9.09 | 8.71 | 7.14 | 7.11 | 8.15 | 7.51 | 5.54 | 4.75 | 6.51 | 6.93 | 5.73 | 4.7 | 5.4 | 5.7 | 3.24 | 2.53 | 3.28 | 4.15 | 2.42 | 2.25 | 3.87 | 4.22 | 1.61 | 1.85 | 3.43 | 3.31 | 1.36 | 1.59 | 2.95 | 2.79 | 1.26 | 1.21 | 2.83 | 2.59 | 1.29 | 0.95 | 2.98 | 2.81 | 2.08 | 0.61 | 1.59 | 3.36 | 1.85 |
EBITDA
| 2,228 | 2,262 | 1,667 | 1,974 | 2,698 | 2,988 | 2,606 | 2,957 | 3,289 | 2,695 | 3,991 | 2,878 | 2,893 | 2,509 | 2,275 | 2,180 | 2,455 | 2,242 | 1,837 | 1,927 | 2,274 | 2,085 | 1,649 | 1,697 | 1,919 | 1,761 | 1,333 | 1,198 | 1,705 | 1,675 | 1,369 | 1,155 | 1,442 | 1,399 | 863 | 655 | 1,124 | 1,078 | 642 | 596 | 1,047 | 1,097 | 476 | 550 | 1,144 | 1,027 | 540 | 596 | 1,049 | 995 | 523 | 499 | 1,075 | 920 | 507 | 449 | 964 | 1,001 | 684 | 340 | 866 | 1,111 | 590 |
EBITDA ratio
| 0.21 | 0.235 | 0.182 | 0.206 | 0.238 | 0.277 | 0.27 | 0.279 | 0.291 | 0.324 | 0.389 | 0.339 | 0.269 | 0.254 | 0.254 | 0.264 | 0.24 | 0.246 | 0.198 | 0.222 | 0.244 | 0.238 | 0.191 | 0.219 | 0.236 | 0.221 | 0.16 | 0.157 | 0.218 | 0.23 | 0.196 | 0.157 | 0.193 | 0.211 | 0.144 | 0.11 | 0.183 | 0.194 | 0.126 | 0.123 | 0.186 | 0.208 | 0.097 | 0.121 | 0.233 | 0.227 | 0.126 | 0.153 | 0.255 | 0.264 | 0.144 | 0.146 | 0.273 | 0.249 | 0.139 | 0.132 | 0.269 | 0.29 | 0.206 | 0.099 | 0.24 | 0.305 | 0.156 |