Qol Holdings Co., Ltd.
TSE:3034.T
1397 (JPY) • At close September 18, 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
| 180,052 | 170,036 | 166,199 | 161,832 | 165,411 | 144,783 | 145,516 | 131,502 | 124,957 | 114,363 | 100,966 | 76,783 | 66,201.592 | 60,915.466 | 56,305.532 | 49,010.403 | 38,002.105 | 24,827.695 | 21,701.982 | 20,193.681 |
Kosten van de omzet
| 160,195 | 146,531 | 143,035 | 140,730 | 144,317 | 126,919 | 125,867 | 114,625 | 109,196 | 100,374 | 90,069 | 67,363 | 57,675.919 | 53,294.014 | 49,827.121 | 43,851.658 | 33,866.811 | 22,123.667 | 19,416.461 | 18,103.737 |
Brutowinst
| 19,857 | 23,505 | 23,164 | 21,102 | 21,094 | 17,864 | 19,649 | 16,877 | 15,761 | 13,989 | 10,897 | 9,420 | 8,525.673 | 7,621.452 | 6,478.411 | 5,158.745 | 4,135.294 | 2,704.028 | 2,285.521 | 2,089.944 |
Brutowinstmarge
| 0.11 | 0.138 | 0.139 | 0.13 | 0.128 | 0.123 | 0.135 | 0.128 | 0.126 | 0.122 | 0.108 | 0.123 | 0.129 | 0.125 | 0.115 | 0.105 | 0.109 | 0.109 | 0.105 | 0.103 |
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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 11,532 | 10,805 | 10,140 | 10,648 | 10,292 | 8,413 | 8,217 | 8,064 | 7,593 | 8,248 | 7,619 | 5,919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 382 | 463 | 333 | 148 | 182 | 194 | 291 | 86 | 115 | 90 | 108 | 53 | 1.621 | 82.87 | 52.145 | 32.136 | 2.838 | -23.085 | 26.526 | 40.594 |
Bedrijfskosten
| 11,532 | 14,009 | 13,308 | 13,737 | 13,361 | 10,812 | 10,557 | 10,010 | 9,051 | 9,745 | 8,791 | 6,607 | 5,217.103 | 4,816.56 | 4,477.181 | 3,656.258 | 2,840.171 | 1,766.08 | 1,506.364 | 1,478.421 |
Bedrijfsresultaat
| 8,325 | 9,495 | 9,855 | 7,364 | 7,733 | 7,050 | 9,091 | 6,865 | 6,709 | 4,243 | 2,105 | 2,812 | 3,308.57 | 2,804.89 | 2,001.228 | 1,502.486 | 1,295.122 | 937.947 | 779.156 | 611.522 |
Bedrijfsresultaat ratio
| 0.046 | 0.056 | 0.059 | 0.046 | 0.047 | 0.049 | 0.062 | 0.052 | 0.054 | 0.037 | 0.021 | 0.037 | 0.05 | 0.046 | 0.036 | 0.031 | 0.034 | 0.038 | 0.036 | 0.03 |
Totaal overige inkomsten en kosten netto
| 535 | 86 | -170 | -471 | -150 | 111 | -680 | 314 | -314 | -362 | -112 | -86 | -297.689 | -316.53 | -218.18 | -117.672 | -155.481 | -80.678 | -34.086 | -385.466 |
Inkomen voor belasting
| 8,860 | 9,584 | 9,687 | 6,895 | 7,683 | 7,165 | 8,411 | 7,180 | 6,396 | 3,882 | 1,994 | 2,727 | 3,010.881 | 2,488.362 | 1,783.05 | 1,384.815 | 1,139.642 | 857.27 | 745.071 | 226.057 |
Inkomen voor belasting ratio
| 0.049 | 0.056 | 0.058 | 0.043 | 0.046 | 0.049 | 0.058 | 0.055 | 0.051 | 0.034 | 0.02 | 0.036 | 0.045 | 0.041 | 0.032 | 0.028 | 0.03 | 0.035 | 0.034 | 0.011 |
Belastingkosten
| 3,979 | 3,925 | 4,192 | 3,342 | 3,413 | 3,194 | 3,392 | 2,770 | 2,701 | 1,718 | 1,204 | 1,334 | 1,450.683 | 1,351.292 | 954.61 | 729.667 | 592.272 | 453.348 | 411.744 | 152.047 |
Nettowinst
| 4,880 | 5,656 | 5,489 | 3,365 | 4,067 | 3,908 | 4,986 | 4,353 | 3,641 | 2,155 | 777 | 1,349 | 1,560.198 | 1,137.07 | 828.439 | 653.795 | 547.369 | 403.921 | 333.325 | 74.011 |
Nettowinstmarge
| 0.027 | 0.033 | 0.033 | 0.021 | 0.025 | 0.027 | 0.034 | 0.033 | 0.029 | 0.019 | 0.008 | 0.018 | 0.024 | 0.019 | 0.015 | 0.013 | 0.014 | 0.016 | 0.015 | 0.004 |
WPA (Winst Per Aandeel)
| 131.1 | 152.95 | 149.49 | 89.53 | 107.22 | 101.7 | 130.19 | 128.35 | 107.78 | 63.33 | 25.11 | 52.76 | 62.11 | 45.94 | 33.47 | 52.83 | 29.87 | 34.12 | 79.68 | 2.99 |
Verwaterde WPA
| 131.1 | 152.95 | 149.49 | 89.53 | 107.22 | 101.7 | 130.19 | 128.35 | 100.8 | 63.33 | 25.11 | 52.76 | 62.11 | 45.94 | 33.47 | 52.83 | 29.87 | 34.12 | 79.68 | 2.99 |
EBITDA
| 13,566 | 14,841 | 14,922 | 12,184 | 12,535 | 11,362 | 13,347 | 10,481 | 10,001 | 7,442 | 4,960 | 5,052 | 5,096.118 | 4,445.338 | 3,296.816 | 2,821.522 | 2,026.888 | 1,291.395 | 1,062.53 | 860.785 |
EBITDA ratio
| 0.075 | 0.087 | 0.09 | 0.075 | 0.076 | 0.078 | 0.092 | 0.08 | 0.08 | 0.065 | 0.049 | 0.066 | 0.077 | 0.073 | 0.059 | 0.058 | 0.053 | 0.052 | 0.049 | 0.043 |