ValueCommerce Co., Ltd.
TSE:2491.T
1102 (JPY) • At close November 12, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 29,396 | 35,708 | 33,560 | 29,171.512 | 25,694.601 | 20,764.976 | 16,889.167 | 17,505.495 | 16,658.132 | 13,373.21 | 12,013.394 | 9,507.269 | 7,789.064 | 6,976.937 | 6,610.426 | 6,786.066 | 5,871 | 5,331 | 4,049 | 2,837 |
Kosten van de omzet
| 19,247 | 22,881 | 20,681 | 17,587.049 | 16,870.597 | 13,862.949 | 11,566.333 | 13,600.546 | 12,631.359 | 9,417.829 | 8,140.244 | 6,066.632 | 4,798.552 | 4,207.928 | 4,126.486 | 4,300.627 | 3,361 | 2,363 | 1,658 | 1,063 |
Brutowinst
| 10,149 | 12,827 | 12,879 | 11,584.463 | 8,824.004 | 6,902.027 | 5,322.834 | 3,904.949 | 4,026.773 | 3,955.381 | 3,873.15 | 3,440.637 | 2,990.512 | 2,769.009 | 2,483.94 | 2,485.439 | 2,510 | 2,968 | 2,391 | 1,774 |
Brutowinstmarge
| 0.345 | 0.359 | 0.384 | 0.397 | 0.343 | 0.332 | 0.315 | 0.223 | 0.242 | 0.296 | 0.322 | 0.362 | 0.384 | 0.397 | 0.376 | 0.366 | 0.428 | 0.557 | 0.591 | 0.625 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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
| 4,918 | 4,577 | 4,973 | 5,366.379 | 3,870.7 | 3,146.426 | 3,099.782 | 2,982.161 | 2,507 | 2,439 | 2,532 | 2,535 | 0 | 0 | 0 | 0 | 2,309 | 2,426 | 2,137 | 1,577 |
Overige kosten
| 9 | 4,577 | 4,973 | 5,366.379 | 3,857.059 | 18.808 | 33.522 | 64.032 | 26.882 | 16.878 | 6.836 | 20.193 | 3.012 | 0.463 | 0.882 | 2.371 | 0 | 0 | -21 | -22 |
Bedrijfskosten
| 4,918 | 4,577 | 4,973 | 5,366.379 | 3,857.059 | 3,146.426 | 3,099.782 | 2,982.161 | 2,507.989 | 2,439.968 | 2,532.381 | 2,535.76 | 2,230.807 | 2,215.238 | 2,237.884 | 2,339.245 | 2,309 | 2,426 | 2,158 | 1,599 |
Bedrijfsresultaat
| 5,231 | 8,249 | 7,905 | 6,218.082 | 4,966.944 | 3,755.6 | 2,223.051 | 922.787 | 1,518.783 | 1,515.412 | 1,340.768 | 904.877 | 759.704 | 553.771 | 246.055 | 146.193 | 200 | 541 | 233 | 175 |
Bedrijfsresultaat ratio
| 0.178 | 0.231 | 0.236 | 0.213 | 0.193 | 0.181 | 0.132 | 0.053 | 0.091 | 0.113 | 0.112 | 0.095 | 0.098 | 0.079 | 0.037 | 0.022 | 0.034 | 0.101 | 0.058 | 0.062 |
Totaal overige inkomsten en kosten netto
| -190 | 70 | -2,456 | 38.233 | -59.977 | 69.135 | -684.449 | -291.523 | 77.218 | 12.113 | 181.22 | 94.8 | -50.642 | 35.27 | -216.132 | -128.654 | -7 | -300 | -38 | 37 |
Inkomen voor belasting
| 5,041 | 8,319 | 5,449 | 6,256.315 | 4,906.967 | 3,824.735 | 1,538.602 | 631.265 | 1,596.002 | 1,527.525 | 1,521.988 | 999.677 | 709.063 | 589.041 | 29.924 | 17.54 | 193 | 241 | 195 | 212 |
Inkomen voor belasting ratio
| 0.171 | 0.233 | 0.162 | 0.214 | 0.191 | 0.184 | 0.091 | 0.036 | 0.096 | 0.114 | 0.127 | 0.105 | 0.091 | 0.084 | 0.005 | 0.003 | 0.033 | 0.045 | 0.048 | 0.075 |
Belastingkosten
| 1,640 | 2,513 | 2,189 | 1,988.106 | 1,561.941 | 1,219.936 | 528.396 | 286.597 | 563.71 | 568.956 | 557.846 | 374.452 | 265.26 | 30.53 | 6.916 | 113.515 | 186 | -303 | 19 | 2 |
Nettowinst
| 3,400 | 5,806 | 3,260 | 4,268 | 3,345.026 | 2,604.799 | 1,010.206 | 344.667 | 1,032.292 | 958.569 | 964.141 | 625.224 | 443.802 | 558.51 | 23.007 | -95.323 | 12 | 547 | 173 | 209 |
Nettowinstmarge
| 0.116 | 0.163 | 0.097 | 0.146 | 0.13 | 0.125 | 0.06 | 0.02 | 0.062 | 0.072 | 0.08 | 0.066 | 0.057 | 0.08 | 0.003 | -0.014 | 0.002 | 0.103 | 0.043 | 0.074 |
WPA (Winst Per Aandeel)
| 105.14 | 179.59 | 100.89 | 132.13 | 103.57 | 80.78 | 31.4 | 10.39 | 31.07 | 28.86 | 29.09 | 17.01 | 11.5 | 14.58 | 0.61 | -2.51 | 0.33 | 15.42 | 5.23 | 6.86 |
Verwaterde WPA
| 105.13 | 179.51 | 100.82 | 132.01 | 103.47 | 80.62 | 31.35 | 10.39 | 31.03 | 28.7 | 28.87 | 16.97 | 11.46 | 14.45 | 0.6 | -2.51 | 0.32 | 14.51 | 5.23 | 6.86 |
EBITDA
| 5,704 | 8,650 | 11,166 | 7,252.466 | 5,510.695 | 4,024.564 | 3,410.54 | 1,783.155 | 1,760.264 | 1,760.504 | 1,465.457 | 1,068.656 | 1,009.715 | 684.371 | 427.52 | 409.548 | 414 | 507 | 395 | 358 |
EBITDA ratio
| 0.194 | 0.242 | 0.333 | 0.249 | 0.214 | 0.194 | 0.202 | 0.102 | 0.106 | 0.132 | 0.122 | 0.112 | 0.13 | 0.098 | 0.065 | 0.06 | 0.071 | 0.095 | 0.098 | 0.126 |