
MatsukiyoCocokara & Co.
TSE:3088.T
2680 (JPY) • At close May 9, 2025
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
| 1,022,531 | 951,247 | 729,969 | 556,907 | 590,593 | 575,991 | 558,879 | 535,133 | 536,052 | 485,512 | 495,385 | 456,311 | 434,597 | 428,184 | 393,007 | 392,268 | 390,934 | 345,460 | 312,982 | 305,312 |
Kosten van de omzet
| 668,433 | 621,927 | 489,674 | 374,811 | 401,154 | 396,509 | 389,673 | 376,848 | 380,380 | 345,346 | 352,731 | 326,109 | 312,111 | 308,954 | 285,286 | 285,543 | 285,359 | 252,633 | 229,482 | 225,420 |
Brutowinst
| 354,098 | 329,320 | 240,295 | 182,096 | 189,439 | 179,482 | 169,206 | 158,285 | 155,672 | 140,166 | 142,654 | 130,202 | 122,486 | 119,230 | 107,721 | 106,725 | 105,575 | 92,827 | 83,500 | 79,892 |
Brutowinstmarge
| 0.346 | 0.346 | 0.329 | 0.327 | 0.321 | 0.312 | 0.303 | 0.296 | 0.29 | 0.289 | 0.288 | 0.285 | 0.282 | 0.278 | 0.274 | 0.272 | 0.27 | 0.269 | 0.267 | 0.262 |
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
| 253,890 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,741 | 2,939 | 2,677 | 2,559 | 2,540 | 2,151 | 2,000 | 1,992 |
Verkoop- en marketingkosten
| 2,250 | 2,131 | 1,686 | 1,397 | 1,788 | 1,388 | 1,725 | 1,815 | 2,012 | 2,004 | 2,130 | 1,990 | 2,106 | 2,483 | 2,732 | 3,397 | 4,145 | 6,510 | 6,247 | 5,657 |
Verkoop-, algemene en administratieve kosten
| 256,140 | 2,131 | 1,686 | 1,397 | 1,788 | 1,388 | 1,725 | 1,815 | 2,012 | 2,004 | 2,130 | 1,990 | 4,847 | 5,422 | 5,409 | 5,956 | 6,685 | 8,661 | 8,247 | 7,649 |
Overige kosten
| 22,253 | 3,928 | 3,317 | 2,117 | 1,992 | 2,522 | 2,125 | 1,968 | 1,951 | 1,927 | 1,649 | 1,636 | 1,441 | 2,056 | 2,039 | 1,806 | 1,387 | 793 | 1,467 | 1,336 |
Bedrijfskosten
| 278,393 | 267,040 | 198,884 | 150,558 | 151,871 | 143,450 | 135,636 | 129,851 | 128,249 | 122,528 | 120,211 | 110,510 | 72,640 | 70,683 | 64,100 | 62,628 | 60,260 | 54,923 | 49,638 | 47,325 |
Bedrijfsresultaat
| 75,705 | 62,276 | 41,407 | 31,533 | 37,563 | 36,028 | 33,565 | 28,431 | 27,418 | 17,633 | 22,438 | 19,687 | 49,846 | 48,547 | 43,621 | 44,097 | 45,315 | 37,904 | 33,862 | 32,567 |
Bedrijfsresultaat ratio
| 0.074 | 0.065 | 0.057 | 0.057 | 0.064 | 0.063 | 0.06 | 0.053 | 0.051 | 0.036 | 0.045 | 0.043 | 0.115 | 0.113 | 0.111 | 0.112 | 0.116 | 0.11 | 0.108 | 0.107 |
Totaal overige inkomsten en kosten netto
| 5,541 | 2,632 | 8,537 | 1,035 | 1,515 | 1,341 | 853 | 384 | -403 | 2,017 | 268 | -263 | 135 | -34,144 | -29,463 | -29,906 | -32,148 | -24,455 | -29,165 | -22,622 |
Inkomen voor belasting
| 81,246 | 64,908 | 49,629 | 32,617 | 39,078 | 37,369 | 34,418 | 28,815 | 27,015 | 19,650 | 22,706 | 19,424 | 18,240 | 14,403 | 14,154 | 14,191 | 13,167 | 13,449 | 4,693 | 9,945 |
Inkomen voor belasting ratio
| 0.079 | 0.068 | 0.068 | 0.059 | 0.066 | 0.065 | 0.062 | 0.054 | 0.05 | 0.04 | 0.046 | 0.043 | 0.042 | 0.034 | 0.036 | 0.036 | 0.034 | 0.039 | 0.015 | 0.033 |
Belastingkosten
| 28,630 | 24,141 | 15,016 | 11,049 | 12,902 | 12,333 | 11,662 | 8,696 | 9,142 | 7,937 | 9,269 | 8,002 | 8,062 | 6,924 | 6,676 | 6,245 | 6,226 | 9,208 | 2,340 | 4,398 |
Nettowinst
| 52,347 | 40,545 | 34,377 | 21,602 | 26,176 | 25,035 | 22,755 | 20,119 | 17,853 | 11,619 | 13,355 | 11,270 | 9,955 | 7,291 | 7,281 | 7,728 | 6,801 | 4,133 | 2,309 | 5,512 |
Nettowinstmarge
| 0.051 | 0.043 | 0.047 | 0.039 | 0.044 | 0.043 | 0.041 | 0.038 | 0.033 | 0.024 | 0.027 | 0.025 | 0.023 | 0.017 | 0.019 | 0.02 | 0.017 | 0.012 | 0.007 | 0.018 |
WPA (Winst Per Aandeel)
| 125.31 | 96.02 | 93.81 | 70.15 | 85.01 | 60.02 | 214.92 | 189.08 | 166.44 | 107.82 | 123.38 | 118.86 | 106.43 | 75.74 | 76.35 | 80.75 | 67.13 | 38.78 | 21.16 | 52.32 |
Verwaterde WPA
| 125.27 | 95.99 | 93.78 | 70.12 | 84.98 | 60.02 | 214.92 | 188.97 | 166.35 | 107.77 | 122.31 | 102.26 | 90.71 | 68.82 | 76.35 | 80.75 | 67.13 | 38.78 | 21.16 | 52.32 |
EBITDA
| 103,671 | 83,117 | 56,269 | 40,100 | 45,957 | 44,262 | 41,271 | 36,376 | 34,988 | 24,791 | 28,860 | 25,511 | 23,769 | 19,623 | 18,447 | 18,715 | 17,583 | 16,203 | 6,791 | 12,430 |
EBITDA ratio
| 0.101 | 0.087 | 0.077 | 0.072 | 0.078 | 0.077 | 0.074 | 0.068 | 0.065 | 0.051 | 0.058 | 0.056 | 0.055 | 0.046 | 0.047 | 0.048 | 0.045 | 0.047 | 0.022 | 0.041 |