FTGroup Co., Ltd.
TSE:2763.T
1104 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 36,480 | 40,698 | 41,329 | 45,887 | 45,825.352 | 45,825.352 | 41,193.341 | 39,737.644 | 37,198.832 | 34,803.643 | 35,823.057 | 45,848.077 | 44,404.339 | 41,656.967 | 37,758.224 | 38,119.196 | 25,600.376 |
| Kosten van de omzet
| 22,200 | 25,834 | 24,859 | 28,715 | 28,075.271 | 28,075.271 | 23,346.087 | 21,887.021 | 19,111.007 | 16,918.906 | 19,637.247 | 31,034.119 | 32,283.283 | 29,954.292 | 28,533.794 | 29,449.819 | 17,291.681 |
| Brutowinst
| 14,280 | 14,864 | 16,470 | 17,172 | 17,750.081 | 17,750.081 | 17,847.254 | 17,850.623 | 18,087.825 | 17,884.737 | 16,185.81 | 14,813.958 | 12,121.056 | 11,702.675 | 9,224.43 | 8,669.377 | 8,308.695 |
| Brutowinstmarge
| 0.391 | 0.365 | 0.399 | 0.374 | 0.387 | 0.387 | 0.433 | 0.449 | 0.486 | 0.514 | 0.452 | 0.323 | 0.273 | 0.281 | 0.244 | 0.227 | 0.325 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 7 | 5.056 | 4.056 | 1.824 | 11 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 6,640 | 9,059 | 11,716 | 11,839 | 1,351.166 | 1,351.166 | 1,471.515 | 2,060.09 | 1,938.128 | 1,968.402 | 1,900.874 | 1,856.453 | 2,081.306 | 1,900.992 | 1,397.97 | 1,517.353 | 1,416.101 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 3,288.605 | 3,288.605 | 3,027.893 | 2,681.904 | 2,032.036 | 2,573.321 | 1,930.712 | 1,218.706 | 753.397 | 491.96 | 618.005 | 338.476 | 378.446 |
| Verkoop-, algemene en administratieve kosten
| 6,640 | 9,059 | 11,716 | 11,839 | 4,639.771 | 4,639.771 | 4,499.408 | 4,741.994 | 3,970.164 | 4,541.723 | 3,831.586 | 3,075.159 | 2,834.703 | 2,392.952 | 2,015.975 | 1,855.829 | 1,794.547 |
| Overige kosten
| -55 | 0 | 0 | 0 | 30.226 | 30.226 | 55.595 | -0.165 | 20.313 | 437.106 | 381.264 | 230.407 | 259.868 | 102.009 | 104.927 | 67.175 | 144.368 |
| Bedrijfskosten
| 6,640 | 9,026 | 10,987 | 10,918 | 12,083.52 | 12,083.52 | 13,040.435 | 12,072.574 | 11,435.729 | 11,938.626 | 10,618.305 | 9,872.161 | 9,379.096 | 9,460.947 | 7,083.286 | 6,998.91 | 7,054.746 |
| Bedrijfsresultaat
| 7,640 | 5,837 | 5,483 | 6,254 | 5,666.553 | 5,666.553 | 4,806.812 | 4,204.617 | 4,873.458 | 4,109.255 | 3,761.163 | 3,108.832 | 1,224.535 | 465.224 | 729.514 | 240.527 | -59.988 |
| Bedrijfsresultaat ratio
| 0.209 | 0.143 | 0.133 | 0.136 | 0.124 | 0.124 | 0.117 | 0.106 | 0.131 | 0.118 | 0.105 | 0.068 | 0.028 | 0.011 | 0.019 | 0.006 | -0.002 |
| Totaal overige inkomsten en kosten netto
| 65 | 14 | 65 | 28 | 14.425 | 14.425 | -178.931 | -327.585 | -82.634 | 438.103 | 740.554 | -46.903 | -46.064 | -35.92 | -10.45 | 81.483 | -179.294 |
| Inkomen voor belasting
| 7,705 | 5,851 | 5,548 | 6,282 | 5,680.978 | 5,680.978 | 4,627.881 | 3,877.032 | 4,790.824 | 4,547.358 | 4,501.717 | 3,061.929 | 1,178.471 | 429.304 | 719.064 | 322.01 | -239.282 |
| Inkomen voor belasting ratio
| 0.211 | 0.144 | 0.134 | 0.137 | 0.124 | 0.124 | 0.112 | 0.098 | 0.129 | 0.131 | 0.126 | 0.067 | 0.027 | 0.01 | 0.019 | 0.008 | -0.009 |
| Belastingkosten
| 2,421 | 2,226 | 2,315 | 2,370 | 1,927.039 | 1,927.039 | 1,766.291 | 1,520.091 | 1,730.97 | 1,745.137 | 1,608.144 | 1,267.761 | 203.751 | 134.433 | 243.086 | 167.865 | 138.71 |
| Nettowinst
| 5,284 | 3,625 | 3,234 | 3,234 | 3,897 | 3,733.122 | 2,785.639 | 2,273.779 | 2,940.732 | 2,770.807 | 2,654.506 | 1,760.971 | 902.578 | 261.498 | 389.146 | 126.227 | -408.847 |
| Nettowinstmarge
| 0.145 | 0.089 | 0.078 | 0.07 | 0.085 | 0.081 | 0.068 | 0.057 | 0.079 | 0.08 | 0.074 | 0.038 | 0.02 | 0.006 | 0.01 | 0.003 | -0.016 |
| WPA (Winst Per Aandeel)
| 174.03 | 117.97 | 104.52 | 101.16 | 121.44 | 113.68 | 83.81 | 67.48 | 84.1 | 78.89 | 77.44 | 53.48 | 27.89 | 7.8 | 12.92 | 5.25 | -19.24 |
| Verwaterde WPA
| 174.03 | 117.17 | 103.81 | 100.5 | 120.66 | 112.96 | 83.28 | 66.87 | 82.84 | 75.78 | 71.76 | 50.08 | 27.3 | 7.66 | 12.8 | 5.25 | -19.24 |
| EBITDA
| 9,317 | 6,510 | 6,609 | 7,441 | 6,087.919 | 6,087.919 | 5,207.108 | 6,013.891 | 6,816.026 | 6,605.078 | 6,117.795 | 5,349.563 | 3,279.845 | 2,668.043 | 2,518.441 | 2,087.643 | 1,881.247 |
| EBITDA ratio
| 0.255 | 0.16 | 0.16 | 0.162 | 0.133 | 0.133 | 0.126 | 0.151 | 0.183 | 0.19 | 0.171 | 0.117 | 0.074 | 0.064 | 0.067 | 0.055 | 0.073 |