Ito En, Ltd.
TSE:2593.T
3308 (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 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 453,899 | 431,674 | 400,769 | 446,281 | 483,360 | 504,153 | 494,793 | 475,866 | 465,579 | 430,541 | 437,755 | 403,957 | 369,284 | 351,692 | 332,984 | 332,847 | 328,071 | 310,200 | 288,077 | 263,765 |
Kosten van de omzet
| 282,988 | 266,089 | 241,188 | 231,278 | 250,605 | 263,778 | 260,810 | 249,696 | 246,761 | 223,132 | 225,951 | 211,869 | 192,213 | 177,992 | 169,590 | 168,994 | 160,367 | 150,526 | 142,014 | 130,338 |
Brutowinst
| 170,911 | 165,585 | 159,581 | 215,003 | 232,755 | 240,375 | 233,983 | 226,170 | 218,818 | 207,409 | 211,804 | 192,088 | 177,071 | 173,700 | 163,394 | 163,853 | 167,704 | 159,674 | 146,063 | 133,427 |
Brutowinstmarge
| 0.377 | 0.384 | 0.398 | 0.482 | 0.482 | 0.477 | 0.473 | 0.475 | 0.47 | 0.482 | 0.484 | 0.476 | 0.479 | 0.494 | 0.491 | 0.492 | 0.511 | 0.515 | 0.507 | 0.506 |
Onderzoek- en ontwikkelingskosten
| 2,139 | 2,133 | 1,870 | 1,694 | 1,817 | 1,833 | 1,786 | 1,825 | 1,748 | 1,788 | 1,637 | 1,676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 101,781 | 95,216 | 90,455 | 88,472 | 93,646 | 92,912 | 90,986 | 87,347 | 85,025 | 80,935 | 79,494 | 73,947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 41,968 | 40,726 | 39,309 | 97,954 | 106,394 | 111,514 | 108,294 | 104,911 | 100,814 | 99,682 | 96,186 | 83,968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 143,749 | 135,942 | 129,764 | 186,426 | 200,040 | 204,426 | 199,280 | 192,258 | 185,839 | 180,617 | 175,680 | 157,915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 337 | 527 | 345 | 249 | 180 | 204 | 94 | 143 | -130 | 262 | 203 | -96 | 254 | 286 | 35 | 107 | -969 | -612 | -629 | -516 |
Bedrijfskosten
| 145,888 | 145,996 | 140,787 | 198,327 | 212,814 | 217,555 | 211,939 | 204,395 | 201,574 | 196,016 | 190,703 | 171,837 | 158,164 | 156,020 | 150,940 | 153,239 | 148,467 | 136,878 | 124,997 | 113,717 |
Bedrijfsresultaat
| 25,023 | 19,588 | 18,794 | 16,675 | 19,940 | 22,819 | 22,043 | 21,774 | 17,243 | 11,393 | 21,100 | 20,250 | 18,907 | 17,679 | 12,453 | 10,613 | 19,236 | 22,796 | 21,066 | 19,710 |
Bedrijfsresultaat ratio
| 0.055 | 0.045 | 0.047 | 0.037 | 0.041 | 0.045 | 0.045 | 0.046 | 0.037 | 0.026 | 0.048 | 0.05 | 0.051 | 0.05 | 0.037 | 0.032 | 0.059 | 0.073 | 0.073 | 0.075 |
Totaal overige inkomsten en kosten netto
| -498 | 93 | 1,548 | -3,283 | -5,574 | -335 | -1,054 | -1,052 | -2,319 | -500 | -468 | -767 | -1,718 | -2,808 | -1,281 | -836 | -977 | -791 | -567 | -748 |
Inkomen voor belasting
| 24,525 | 19,684 | 20,343 | 13,395 | 14,368 | 22,486 | 20,990 | 20,723 | 14,925 | 10,893 | 20,633 | 19,484 | 17,189 | 14,872 | 11,173 | 9,778 | 18,260 | 22,005 | 20,499 | 18,962 |
Inkomen voor belasting ratio
| 0.054 | 0.046 | 0.051 | 0.03 | 0.03 | 0.045 | 0.042 | 0.044 | 0.032 | 0.025 | 0.047 | 0.048 | 0.047 | 0.042 | 0.034 | 0.029 | 0.056 | 0.071 | 0.071 | 0.072 |
Belastingkosten
| 8,539 | 6,484 | 7,254 | 6,379 | 6,422 | 7,752 | 8,346 | 6,870 | 6,226 | 3,514 | 8,416 | 8,266 | 7,954 | 7,191 | 5,143 | 4,940 | 8,194 | 9,744 | 8,814 | 8,510 |
Nettowinst
| 15,650 | 12,888 | 12,928 | 7,011 | 7,793 | 14,462 | 12,553 | 13,693 | 8,615 | 7,292 | 12,096 | 11,244 | 9,249 | 7,675 | 5,996 | 4,765 | 10,096 | 12,261 | 11,685 | 10,452 |
Nettowinstmarge
| 0.034 | 0.03 | 0.032 | 0.016 | 0.016 | 0.029 | 0.025 | 0.029 | 0.019 | 0.017 | 0.028 | 0.028 | 0.025 | 0.022 | 0.018 | 0.014 | 0.031 | 0.04 | 0.041 | 0.04 |
WPA (Winst Per Aandeel)
| 121.44 | 99.77 | 99.84 | 54.13 | 60.15 | 111.16 | 102.53 | 108.77 | 67.37 | 56.6 | 95.77 | 88.64 | 72.18 | 59.31 | 45.44 | 35.47 | 81.61 | 105.84 | 100.7 | 89.68 |
Verwaterde WPA
| 121.2 | 99.57 | 99.63 | 54.02 | 60.02 | 110.91 | 99.54 | 108.5 | 67.21 | 56.46 | 95.49 | 88.39 | 71.98 | 59.14 | 45.3 | 35.36 | 81.33 | 105.39 | 100.24 | 89.42 |
EBITDA
| 34,698 | 32,270 | 32,751 | 31,130 | 34,605 | 38,811 | 37,094 | 36,592 | 34,000 | 29,290 | 38,132 | 36,013 | 31,099 | 27,434 | 20,435 | 15,899 | 22,319 | 24,424 | 22,326 | 20,343 |
EBITDA ratio
| 0.076 | 0.075 | 0.082 | 0.07 | 0.072 | 0.077 | 0.075 | 0.077 | 0.073 | 0.068 | 0.087 | 0.089 | 0.084 | 0.078 | 0.061 | 0.048 | 0.068 | 0.079 | 0.078 | 0.077 |