Hub Co., Ltd.
TSE:3030.T
765 (JPY) • At close July 4, 2025
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
| 10,715.093 | 9,855.011 | 7,608.379 | 2,413.478 | 3,849.911 | 12,120.29 | 11,616.953 | 11,050.804 | 10,274.54 | 9,592.445 | 9,213.501 | 8,522.009 | 7,621.328 | 6,837.942 | 6,423.532 | 5,637.847 | 5,002.604 |
| Kosten van de omzet
| 3,374.039 | 2,880 | 2,247.265 | 709.864 | 1,076.928 | 3,201.551 | 3,056.586 | 2,836.641 | 2,675.98 | 2,534.648 | 2,520.162 | 2,316.358 | 2,062.101 | 1,875.776 | 1,788.836 | 1,578.146 | 1,395.861 |
| Brutowinst
| 7,341.054 | 6,975.011 | 5,361.114 | 1,703.614 | 2,772.983 | 8,918.739 | 8,560.367 | 8,214.163 | 7,598.56 | 7,057.797 | 6,693.339 | 6,205.651 | 5,559.227 | 4,962.166 | 4,634.696 | 4,059.701 | 3,606.743 |
| Brutowinstmarge
| 0.685 | 0.708 | 0.705 | 0.706 | 0.72 | 0.736 | 0.737 | 0.743 | 0.74 | 0.736 | 0.726 | 0.728 | 0.729 | 0.726 | 0.722 | 0.72 | 0.721 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 482.442 | 443.043 | 191.49 | 295.541 | 597.223 | 565.181 | 551.952 | 516.234 | 508.242 | 490.063 | 456.851 | 396.663 | 564.969 | 515.392 | 459.678 | 417.279 |
| Verkoop- en marketingkosten
| 0 | 123.73 | 102.737 | 28.647 | 162.399 | 308.479 | 341.101 | 304.36 | 287.066 | 259.259 | 279.757 | 218.754 | 187.726 | 169.329 | 194.364 | 162.533 | 133.405 |
| Verkoop-, algemene en administratieve kosten
| 6,887.895 | 6,475.447 | 545.78 | 220.137 | 457.94 | 905.702 | 906.282 | 856.312 | 803.3 | 767.501 | 769.82 | 675.605 | 584.389 | 734.298 | 709.756 | 622.211 | 550.684 |
| Overige kosten
| 0 | 222 | 13.743 | -4.337 | 2.594 | 11.318 | 8.757 | 7.694 | 7.618 | 4.802 | 3.188 | 2.841 | 2.174 | 5.027 | 10.289 | 6.46 | 13.103 |
| Bedrijfskosten
| 6,887.895 | 6,698.212 | 5,903.029 | 2,889.056 | 4,339.162 | 8,207.983 | 7,769.488 | 7,436.684 | 6,835.039 | 6,327.078 | 6,034.407 | 5,502.625 | 4,896.758 | 3,867.925 | 3,707.332 | 3,279.6 | 2,847.597 |
| Bedrijfsresultaat
| 453.159 | 277.002 | -541.917 | -1,185.445 | -1,566.183 | 710.75 | 790.875 | 777.474 | 763.519 | 730.714 | 658.927 | 703.021 | 662.464 | 560.997 | 347.423 | 271.432 | 229.51 |
| Bedrijfsresultaat ratio
| 0.042 | 0.028 | -0.071 | -0.491 | -0.407 | 0.059 | 0.068 | 0.07 | 0.074 | 0.076 | 0.072 | 0.082 | 0.087 | 0.082 | 0.054 | 0.048 | 0.046 |
| Totaal overige inkomsten en kosten netto
| -56.091 | -95.686 | 193.317 | 1,201.731 | -906.269 | -13.86 | 3.561 | -48.006 | -11.048 | -12.957 | -19.375 | 0.301 | -35.025 | -71.399 | 6.085 | 0.178 | -7.51 |
| Inkomen voor belasting
| 397.068 | 181.316 | -348.6 | 16.286 | -2,472.452 | 696.89 | 794.436 | 729.468 | 752.471 | 717.757 | 639.552 | 703.322 | 627.439 | 489.598 | 353.508 | 271.61 | 222 |
| Inkomen voor belasting ratio
| 0.037 | 0.018 | -0.046 | 0.007 | -0.642 | 0.057 | 0.068 | 0.066 | 0.073 | 0.075 | 0.069 | 0.083 | 0.082 | 0.072 | 0.055 | 0.048 | 0.044 |
| Belastingkosten
| -48.962 | -89.311 | -64.894 | -127.041 | 279.071 | 226.176 | 263.281 | 231.78 | 255.931 | 282.603 | 258.51 | 275.663 | 269.819 | 214.761 | 153.622 | 116.826 | 96.165 |
| Nettowinst
| 446.03 | 270.628 | -283.706 | 143.327 | -2,751.523 | 470.713 | 531.154 | 497.688 | 496.539 | 435.154 | 381.042 | 427.659 | 357.619 | 274.837 | 199.885 | 154.784 | 125.834 |
| Nettowinstmarge
| 0.042 | 0.027 | -0.037 | 0.059 | -0.715 | 0.039 | 0.046 | 0.045 | 0.048 | 0.045 | 0.041 | 0.05 | 0.047 | 0.04 | 0.031 | 0.027 | 0.025 |
| WPA (Winst Per Aandeel)
| 35.46 | 21.52 | -22.56 | 11.62 | -249.84 | 41.94 | 47.16 | 44.19 | 44.08 | 38.63 | 33.83 | 37.99 | 31.88 | 24.53 | 17.84 | 13.81 | 11.23 |
| Verwaterde WPA
| 35.44 | 21.52 | -22.56 | 11.62 | -249.84 | 41.94 | 47.16 | 44.19 | 44.08 | 38.63 | 33.83 | 37.97 | 31.82 | 24.5 | 17.83 | 13.81 | 11.23 |
| EBITDA
| 660.661 | 433.383 | -72.322 | 371.864 | -1,918.138 | 1,150.67 | 1,246.948 | 1,168.128 | 1,141.638 | 1,067.713 | 989.433 | 1,053.861 | 919.246 | 760.414 | 598.369 | 479.405 | 399.28 |
| EBITDA ratio
| 0.062 | 0.044 | -0.01 | 0.154 | -0.498 | 0.095 | 0.107 | 0.106 | 0.111 | 0.111 | 0.107 | 0.124 | 0.121 | 0.111 | 0.093 | 0.085 | 0.08 |