CDG Co., Ltd.
TSE:2487.T
1674 (JPY) • At close November 8, 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
| 11,312.769 | 10,726.403 | 11,261.744 | 11,620.755 | 9,936.197 | 10,260.858 | 10,823.078 | 11,251.525 | 10,605.262 | 10,948.47 | 10,157.555 | 9,239.503 | 10,450.285 | 8,813.389 | 7,766.768 | 7,304.442 | 7,358.9 |
Kosten van de omzet
| 7,897.206 | 7,463.8 | 8,072.925 | 8,462.809 | 7,111.727 | 7,516.084 | 7,788.362 | 8,073.991 | 7,684.42 | 8,002.244 | 7,408.549 | 6,664.774 | 7,641.719 | 6,430.51 | 5,633.489 | 5,306.356 | 5,329.436 |
Brutowinst
| 3,415.563 | 3,262.603 | 3,188.819 | 3,157.946 | 2,824.47 | 2,744.774 | 3,034.716 | 3,177.534 | 2,920.842 | 2,946.226 | 2,749.006 | 2,574.729 | 2,808.566 | 2,382.879 | 2,133.279 | 1,998.086 | 2,029.464 |
Brutowinstmarge
| 0.302 | 0.304 | 0.283 | 0.272 | 0.284 | 0.267 | 0.28 | 0.282 | 0.275 | 0.269 | 0.271 | 0.279 | 0.269 | 0.27 | 0.275 | 0.274 | 0.276 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 173 | 0 | 107 | 130 | 159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 2,626 | 0 | 2,479 | 2,313 | 2,282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,956.714 | 2,891.951 | 0 | 2,586 | 2,443 | 2,441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 21.33 | 34.245 | 10.985 | 18.677 | 11.629 | 15.55 | 11.971 | 9.007 | 3.663 | 6.778 | 6.656 | 17.816 | 22.74 | 27.254 | 34.06 |
Bedrijfskosten
| 2,956.714 | 2,891.951 | 2,687.24 | 2,605.983 | 2,461.029 | 2,459.573 | 2,398.293 | 2,504.725 | 2,227.771 | 2,168.152 | 2,015.392 | 1,921.917 | 1,977.488 | 1,911.227 | 1,738.143 | 1,650.091 | 1,644.016 |
Bedrijfsresultaat
| 458.849 | 370.651 | 501.577 | 551.961 | 363.44 | 285.2 | 636.423 | 672.807 | 693.07 | 778.073 | 733.613 | 652.811 | 831.077 | 471.65 | 395.135 | 347.994 | 385.447 |
Bedrijfsresultaat ratio
| 0.041 | 0.035 | 0.045 | 0.047 | 0.037 | 0.028 | 0.059 | 0.06 | 0.065 | 0.071 | 0.072 | 0.071 | 0.08 | 0.054 | 0.051 | 0.048 | 0.052 |
Totaal overige inkomsten en kosten netto
| 101.923 | 146.938 | 99.763 | 171 | 19 | 312 | 30.182 | 16.752 | 28.688 | 21.313 | 17.84 | 24.208 | 9.285 | -3.602 | 29.825 | 104.459 | 47.735 |
Inkomen voor belasting
| 560.772 | 517.589 | 601.34 | 723.97 | 383.62 | 597.404 | 666.605 | 689.561 | 721.759 | 799.387 | 751.454 | 677.02 | 840.363 | 468.05 | 424.961 | 452.454 | 433.183 |
Inkomen voor belasting ratio
| 0.05 | 0.048 | 0.053 | 0.062 | 0.039 | 0.058 | 0.062 | 0.061 | 0.068 | 0.073 | 0.074 | 0.073 | 0.08 | 0.053 | 0.055 | 0.062 | 0.059 |
Belastingkosten
| 182.15 | 113.657 | 166.254 | 218.586 | 116.399 | 223.212 | 203.689 | 206.894 | 290.556 | 297.794 | 301.786 | 281.445 | 290.12 | 202.463 | 253.85 | 191.596 | 181.544 |
Nettowinst
| 378.621 | 403.931 | 435.085 | 505.384 | 267.22 | 374.191 | 462.916 | 482.667 | 431.202 | 501.593 | 449.667 | 395.574 | 550.243 | 265.587 | 171.11 | 260.858 | 251.638 |
Nettowinstmarge
| 0.033 | 0.038 | 0.039 | 0.043 | 0.027 | 0.036 | 0.043 | 0.043 | 0.041 | 0.046 | 0.044 | 0.043 | 0.053 | 0.03 | 0.022 | 0.036 | 0.034 |
WPA (Winst Per Aandeel)
| 66.99 | 71.47 | 76.98 | 89.42 | 47.28 | 66.35 | 79.3 | 82.52 | 73.86 | 85.92 | 76.99 | 66.86 | 93.49 | 44.65 | 28.45 | 42.04 | 40.33 |
Verwaterde WPA
| 66.99 | 71.47 | 76.98 | 89.42 | 47.28 | 66.09 | 79.3 | 81.96 | 73.16 | 85.51 | 76.99 | 66.86 | 93.49 | 44.65 | 28.45 | 42.04 | 40.33 |
EBITDA
| 489.502 | 400.84 | 592.262 | 627.608 | 409.52 | 337.244 | 690.199 | 720.133 | 751.494 | 830.08 | 772.108 | 703.432 | 888.055 | 540.064 | 478.354 | 438.704 | 475.263 |
EBITDA ratio
| 0.043 | 0.037 | 0.053 | 0.054 | 0.041 | 0.033 | 0.064 | 0.064 | 0.071 | 0.076 | 0.076 | 0.076 | 0.085 | 0.061 | 0.062 | 0.06 | 0.065 |