Adastria Co., Ltd.
TSE:2685.T
3520 (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
| 275,596 | 242,552 | 201,582 | 183,870 | 222,376 | 222,664 | 222,787 | 203,686 | 200,038 | 184,588 | 153,273 | 121,670 | 115,058 | 105,893 | 97,684 | 86,705 | 73,941 | 61,650 | 49,073.925 | 37,795.109 |
Kosten van de omzet
| 132,990 | 109,887 | 90,569 | 83,744 | 98,993 | 102,643 | 101,992 | 89,020 | 86,772 | 82,064 | 68,404 | 50,516 | 47,510 | 42,533 | 38,570 | 34,231 | 29,244 | 24,483 | 19,383.87 | 14,981.77 |
Brutowinst
| 142,606 | 132,665 | 111,013 | 100,126 | 123,383 | 120,021 | 120,795 | 114,666 | 113,266 | 102,524 | 84,869 | 71,154 | 67,548 | 63,360 | 59,114 | 52,474 | 44,697 | 37,167 | 29,690.055 | 22,813.339 |
Brutowinstmarge
| 0.517 | 0.547 | 0.551 | 0.545 | 0.555 | 0.539 | 0.542 | 0.563 | 0.566 | 0.555 | 0.554 | 0.585 | 0.587 | 0.598 | 0.605 | 0.605 | 0.604 | 0.603 | 0.605 | 0.604 |
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
| 654 | 682 | 497 | 457 | 394 | 430 | 494 | 239 | 207 | 391 | 553 | 330 | 2,933 | 3,679 | 4,524 | 3,754 | 1,181 | 1,053 | 791.766 | 565.388 |
Verkoop- en marketingkosten
| 8,712 | 8,037 | 8,153 | 7,163 | 8,104 | 8,176 | 7,728 | 6,308 | 5,805 | 6,424 | 4,770 | 3,295 | 3,275 | 2,319 | 1,795 | 1,686 | 1,559 | 1,235 | 895.959 | 682.185 |
Verkoop-, algemene en administratieve kosten
| 124,591 | 8,037 | 8,153 | 7,163 | 8,104 | 8,176 | 7,728 | 6,308 | 5,805 | 6,424 | 4,770 | 3,295 | 6,208 | 5,998 | 6,319 | 5,440 | 2,740 | 2,288 | 1,687.725 | 1,247.573 |
Overige kosten
| 256 | 500 | 1,480 | 2,317 | 323 | 341 | 108,057 | 199 | 363 | 328 | 222 | 169 | 150 | 164 | 159 | 153 | 75 | 30 | -20.257 | -7.359 |
Bedrijfskosten
| 124,591 | 121,144 | 104,442 | 99,353 | 110,493 | 112,827 | 115,785 | 99,745 | 97,257 | 96,538 | 79,103 | 61,432 | 46,213 | 40,121 | 35,292 | 30,497 | 26,232 | 20,706 | 16,503.808 | 12,776.915 |
Bedrijfsresultaat
| 18,015 | 11,515 | 6,564 | 766 | 12,885 | 7,190 | 5,005 | 14,916 | 16,004 | 5,981 | 5,762 | 9,717 | 12,361 | 15,329 | 16,910 | 15,772 | 12,960 | 12,287 | 9,973.305 | 7,503.951 |
Bedrijfsresultaat ratio
| 0.065 | 0.047 | 0.033 | 0.004 | 0.058 | 0.032 | 0.022 | 0.073 | 0.08 | 0.032 | 0.038 | 0.08 | 0.107 | 0.145 | 0.173 | 0.182 | 0.175 | 0.199 | 0.203 | 0.199 |
Totaal overige inkomsten en kosten netto
| -899 | -84 | 1,082 | -121 | -2,963 | -628 | 99 | 3,566 | -642 | -1,472 | -6,186 | 30 | -9,515 | -8,993 | -7,702 | -8,204 | -5,877 | -4,577 | -3,618.142 | -2,847.639 |
Inkomen voor belasting
| 17,116 | 11,433 | 7,911 | 646 | 9,923 | 6,562 | 5,104 | 18,487 | 15,367 | 4,514 | -420 | 9,752 | 11,820 | 14,246 | 16,120 | 13,773 | 12,588 | 11,884 | 9,568.105 | 7,188.785 |
Inkomen voor belasting ratio
| 0.062 | 0.047 | 0.039 | 0.004 | 0.045 | 0.029 | 0.023 | 0.091 | 0.077 | 0.024 | -0.003 | 0.08 | 0.103 | 0.135 | 0.165 | 0.159 | 0.17 | 0.193 | 0.195 | 0.19 |
Belastingkosten
| 3,577 | 3,654 | 2,994 | 1,340 | 3,560 | 2,672 | 4,240 | 6,911 | 6,244 | 4,010 | 4,311 | 4,251 | 4,974 | 5,802 | 6,591 | 5,685 | 5,099 | 5,008 | 4,016.753 | 3,099.349 |
Nettowinst
| 13,513 | 7,540 | 4,917 | -693 | 6,363 | 3,890 | 863 | 11,575 | 9,122 | 503 | -4,731 | 5,508 | 6,789 | 8,400 | 9,516 | 8,089 | 7,488 | 6,877 | 5,551.351 | 4,089.436 |
Nettowinstmarge
| 0.049 | 0.031 | 0.024 | -0.004 | 0.029 | 0.017 | 0.004 | 0.057 | 0.046 | 0.003 | -0.031 | 0.045 | 0.059 | 0.079 | 0.097 | 0.093 | 0.101 | 0.112 | 0.113 | 0.108 |
WPA (Winst Per Aandeel)
| 297.74 | 166.37 | 108.71 | -14.87 | 135.08 | 82.66 | 18.35 | 242.49 | 188.31 | 10.37 | -103.2 | 120.73 | 142.85 | 174.09 | 195.57 | 164.45 | 149.46 | 135.13 | 108.11 | 78.36 |
Verwaterde WPA
| 297.74 | 166.37 | 108.71 | -14.87 | 135.08 | 82.66 | 18.35 | 242.49 | 188.31 | 10.37 | -103.2 | 120.73 | 142.85 | 174.09 | 195.57 | 164.45 | 149.44 | 134.65 | 107.35 | 77.41 |
EBITDA
| 28,311 | 21,383 | 15,475 | 10,541 | 20,688 | 15,766 | 15,876 | 23,566 | 24,845 | 16,696 | 20,583 | 14,800 | 25,194 | 25,751 | 25,248 | 22,850 | 19,127 | 16,905 | 13,484.278 | 10,273.594 |
EBITDA ratio
| 0.103 | 0.088 | 0.077 | 0.057 | 0.093 | 0.071 | 0.071 | 0.116 | 0.124 | 0.09 | 0.134 | 0.122 | 0.219 | 0.243 | 0.258 | 0.264 | 0.259 | 0.274 | 0.275 | 0.272 |