OUTSOURCING Inc.
TSE:2427.T
1749 (JPY) • At close June 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 749,608 | 689,777 | 569,325 | 366,711 | 361,249 | 311,311 | 230,172 | 134,283 | 80,860.753 | 59,421.352 | 47,384.304 | 42,090.453 | 32,397.745 | 28,386.708 | 17,964.396 | 24,148.064 | 24,321.558 | 21,197.302 | 17,881.614 |
Kosten van de omzet
| 614,383 | 565,268 | 462,236 | 295,582 | 290,465 | 248,911 | 184,356 | 106,519 | 64,327.182 | 47,457.823 | 38,102.746 | 33,618.302 | 25,658.946 | 22,378.831 | 14,578.03 | 19,652.219 | 19,888.929 | 17,795.472 | 15,091.303 |
Brutowinst
| 135,225 | 124,509 | 107,089 | 71,129 | 70,784 | 62,400 | 45,816 | 27,764 | 16,533.571 | 11,963.529 | 9,281.558 | 8,472.151 | 6,738.799 | 6,007.877 | 3,386.366 | 4,495.845 | 4,432.629 | 3,401.83 | 2,790.311 |
Brutowinstmarge
| 0.18 | 0.181 | 0.188 | 0.194 | 0.196 | 0.2 | 0.199 | 0.207 | 0.204 | 0.201 | 0.196 | 0.201 | 0.208 | 0.212 | 0.189 | 0.186 | 0.182 | 0.16 | 0.156 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 119,619 | 107,066 | 87,861 | 60,863 | 58,707 | 47,269 | 34,786 | 21,540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,418.806 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 119,619 | 107,066 | 87,861 | 60,863 | 58,707 | 47,269 | 34,786 | 21,540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,418.806 | 0 | 0 |
Overige kosten
| 0 | -4,545 | -4,960 | -4,071 | -3,424 | 58 | -330 | 552 | 59.008 | -20.576 | -36.217 | -0.345 | 161.221 | 289.243 | 182.604 | 31.442 | 0.898 | 5.427 | 0.851 |
Bedrijfskosten
| 119,619 | 102,521 | 82,901 | 56,792 | 55,283 | 47,327 | 34,456 | 22,092 | 13,408.159 | 9,953.091 | 8,078.645 | 7,471.638 | 6,175.588 | 4,834.497 | 3,536.588 | 3,382.521 | 3,418.806 | 3,282.654 | 2,694.776 |
Bedrijfsresultaat
| 15,606 | 21,987 | 24,186 | 14,337 | 15,501 | 15,073 | 11,360 | 5,672 | 3,125.411 | 2,010.436 | 1,202.912 | 1,000.512 | 563.211 | 1,173.38 | -150.222 | 1,113.324 | 1,013.823 | 119.176 | 95.535 |
Bedrijfsresultaat ratio
| 0.021 | 0.032 | 0.042 | 0.039 | 0.043 | 0.048 | 0.049 | 0.042 | 0.039 | 0.034 | 0.025 | 0.024 | 0.017 | 0.041 | -0.008 | 0.046 | 0.042 | 0.006 | 0.005 |
Totaal overige inkomsten en kosten netto
| -2,223 | -4,957 | -12,183 | -5,194 | -2,023 | -2,036 | -965 | -684 | 187.171 | 108.705 | 386.932 | -5.202 | 0.635 | 314.81 | -26.835 | 44.554 | 11.886 | 65.144 | 8.132 |
Inkomen voor belasting
| 13,383 | 17,030 | 12,003 | 9,143 | 13,478 | 13,037 | 10,395 | 4,988 | 3,312.582 | 2,119.142 | 1,589.844 | 995.311 | 563.846 | 1,488.19 | -177.057 | 1,157.878 | 1,025.709 | 184.32 | 103.667 |
Inkomen voor belasting ratio
| 0.018 | 0.025 | 0.021 | 0.025 | 0.037 | 0.042 | 0.045 | 0.037 | 0.041 | 0.036 | 0.034 | 0.024 | 0.017 | 0.052 | -0.01 | 0.048 | 0.042 | 0.009 | 0.006 |
Belastingkosten
| 8,609 | 7,065 | 9,799 | 5,055 | 4,383 | 4,373 | 3,466 | 1,516 | 1,431.457 | 718.038 | 378.416 | 311.708 | 352.995 | 711.76 | 116.282 | 490.167 | 433.012 | 121.224 | 69.176 |
Nettowinst
| 5,162 | 10,654 | 2,204 | 3,324 | 8,336 | 7,696 | 6,180 | 3,061 | 1,810.286 | 1,316.669 | 1,122.365 | 641.67 | 194.575 | 760.12 | -215.744 | 641.252 | 583.702 | 97.696 | 34.49 |
Nettowinstmarge
| 0.007 | 0.015 | 0.004 | 0.009 | 0.023 | 0.025 | 0.027 | 0.023 | 0.022 | 0.022 | 0.024 | 0.015 | 0.006 | 0.027 | -0.012 | 0.027 | 0.024 | 0.005 | 0.002 |
WPA (Winst Per Aandeel)
| 40.98 | 84.61 | 17.5 | 26.41 | 58.34 | 71.42 | 62.53 | 34.85 | 21.33 | 17.96 | 15.51 | 8.89 | 2.7 | 10.49 | -3.02 | 10.82 | 9.83 | 1.57 | 0.55 |
Verwaterde WPA
| 40.98 | 84.61 | 17.5 | 26.41 | 58.27 | 71.1 | 61.97 | 34.46 | 21.16 | 17.66 | 15.2 | 8.88 | 2.69 | 10.46 | -3.02 | 10.79 | 9.77 | 1.55 | 0.54 |
EBITDA
| 35,768 | 39,961 | 40,811 | 27,506 | 27,020 | 18,329 | 14,203 | 7,244 | 4,739.388 | 3,123.785 | 2,331.021 | 1,804.767 | 1,030.496 | 1,681.619 | 226.58 | 1,372.731 | 1,244.805 | 401.078 | 172.217 |
EBITDA ratio
| 0.048 | 0.058 | 0.072 | 0.075 | 0.075 | 0.059 | 0.062 | 0.054 | 0.059 | 0.053 | 0.049 | 0.043 | 0.032 | 0.059 | 0.013 | 0.057 | 0.051 | 0.019 | 0.01 |