SAN-A CO.,LTD.
TSE:2659.T
2803 (JPY) • At close November 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 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 227,580 | 213,521 | 204,353 | 202,765 | 199,289 | 189,834 | 185,904 | 180,241 | 173,819 | 164,553 | 157,563 | 148,929 | 146,000 | 143,585 | 136,998 | 131,104 | 127,623 | 121,595.52 | 126,263.919 | 120,975.076 |
Kosten van de omzet
| 150,651 | 135,928 | 131,315 | 130,402 | 126,426 | 122,196 | 119,818 | 116,813 | 113,051 | 107,143 | 103,450 | 98,143 | 96,466 | 95,421 | 92,298 | 89,052 | 86,551 | 82,560.963 | 87,885.037 | 84,599.794 |
Brutowinst
| 76,929 | 77,593 | 73,038 | 72,363 | 72,863 | 67,638 | 66,086 | 63,428 | 60,768 | 57,410 | 54,113 | 50,786 | 49,534 | 48,164 | 44,700 | 42,052 | 41,072 | 39,034.557 | 38,378.882 | 36,375.282 |
Brutowinstmarge
| 0.338 | 0.363 | 0.357 | 0.357 | 0.366 | 0.356 | 0.355 | 0.352 | 0.35 | 0.349 | 0.343 | 0.341 | 0.339 | 0.335 | 0.326 | 0.321 | 0.322 | 0.321 | 0.304 | 0.301 |
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
| 4,446 | 4,939 | 4,267 | 3,940 | 4,529 | 4,364 | 3,968 | 3,542 | 3,847 | 4,317 | 4,255 | 3,850 | 4,824 | 4,592 | 4,496 | 5,891 | 5,551 | 12,099.753 | 11,595.161 | 10,966.249 |
Verkoop- en marketingkosten
| 56,019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,072 | 995 | 1,007.834 | 1,070.832 | 1,156.23 |
Verkoop-, algemene en administratieve kosten
| 60,465 | 4,939 | 4,267 | 3,940 | 4,529 | 4,364 | 3,968 | 3,542 | 3,847 | 4,317 | 4,255 | 3,850 | 4,824 | 4,592 | 4,496 | 6,963 | 6,546 | 13,107.587 | 12,665.993 | 12,122.479 |
Overige kosten
| -1,087 | 329 | 1,798 | 376 | 886 | 189 | 47,067 | 242 | 178 | 177 | 158 | 194 | 184 | 223 | 176 | 262 | 300 | 172.621 | 125.446 | 119.64 |
Bedrijfskosten
| 61,552 | 66,398 | 64,706 | 63,211 | 62,237 | 53,540 | 51,035 | 48,416 | 46,643 | 44,549 | 43,135 | 40,892 | 24,847 | 24,550 | 23,474 | 27,956 | 26,918 | 25,716.869 | 25,417.17 | 24,199.846 |
Bedrijfsresultaat
| 15,377 | 11,190 | 8,329 | 9,149 | 10,622 | 14,094 | 15,050 | 15,006 | 14,121 | 12,856 | 10,974 | 9,890 | 10,497 | 9,669 | 8,809 | 8,146 | 8,515 | 8,119.86 | 8,005.77 | 7,414.327 |
Bedrijfsresultaat ratio
| 0.068 | 0.052 | 0.041 | 0.045 | 0.053 | 0.074 | 0.081 | 0.083 | 0.081 | 0.078 | 0.07 | 0.066 | 0.072 | 0.067 | 0.064 | 0.062 | 0.067 | 0.067 | 0.063 | 0.061 |
Totaal overige inkomsten en kosten netto
| 136 | 109 | 1,446 | 1 | 912 | 50 | 303 | 345 | 337 | -49 | 79 | -24 | -13,774 | -13,957 | -12,686 | -5,861 | -5,431 | -5,176.811 | -5,495.121 | -4,906.407 |
Inkomen voor belasting
| 15,513 | 11,301 | 9,775 | 9,150 | 11,533 | 14,144 | 15,353 | 15,358 | 14,463 | 12,812 | 11,059 | 9,871 | 10,913 | 9,657 | 8,540 | 8,235 | 8,723 | 8,140.877 | 7,466.591 | 7,269.029 |
Inkomen voor belasting ratio
| 0.068 | 0.053 | 0.048 | 0.045 | 0.058 | 0.075 | 0.083 | 0.085 | 0.083 | 0.078 | 0.07 | 0.066 | 0.075 | 0.067 | 0.062 | 0.063 | 0.068 | 0.067 | 0.059 | 0.06 |
Belastingkosten
| 4,289 | 3,446 | 3,000 | 2,806 | 3,220 | 4,194 | 4,448 | 5,043 | 5,223 | 4,878 | 4,309 | 3,882 | 4,118 | 3,715 | 3,497 | 3,335 | 3,688 | 3,689.768 | 3,365.999 | 3,368.287 |
Nettowinst
| 10,683 | 7,569 | 6,660 | 6,074 | 7,683 | 9,406 | 10,382 | 9,785 | 8,773 | 7,572 | 6,361 | 5,597 | 6,280 | 5,642 | 4,993 | 4,900 | 5,035 | 4,451.109 | 4,100.592 | 3,900.742 |
Nettowinstmarge
| 0.047 | 0.035 | 0.033 | 0.03 | 0.039 | 0.05 | 0.056 | 0.054 | 0.05 | 0.046 | 0.04 | 0.038 | 0.043 | 0.039 | 0.036 | 0.037 | 0.039 | 0.037 | 0.032 | 0.032 |
WPA (Winst Per Aandeel)
| 345.62 | 244.94 | 211.07 | 190.03 | 240.37 | 294.28 | 324.81 | 306.15 | 274.49 | 236.9 | 199.03 | 175.1 | 196.5 | 176.54 | 156.23 | 153.31 | 157.53 | 139.25 | 133.74 | 127.93 |
Verwaterde WPA
| 345.62 | 244.94 | 211.07 | 190.03 | 240.37 | 294.28 | 324.81 | 306.15 | 274.49 | 236.9 | 199.03 | 175.1 | 196.5 | 176.54 | 156.23 | 153.31 | 157.53 | 139.25 | 133.74 | 127.93 |
EBITDA
| 22,561 | 18,936 | 17,666 | 17,474 | 18,702 | 18,028 | 18,810 | 18,696 | 17,694 | 16,335 | 14,683 | 13,434 | 27,811 | 27,033 | 24,566 | 16,999 | 16,955 | 15,937.922 | 15,433.52 | 14,645.214 |
EBITDA ratio
| 0.099 | 0.089 | 0.086 | 0.086 | 0.094 | 0.095 | 0.101 | 0.104 | 0.102 | 0.099 | 0.093 | 0.09 | 0.19 | 0.188 | 0.179 | 0.13 | 0.133 | 0.131 | 0.122 | 0.121 |