Treasure Factory Co.,LTD. (3093.T) - Winst- en verliesrekening

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3093.T
Financiële Gegevens

1337 (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
Omzet Numbers are in millions	34,454	28,212.943	23,310.59	18,737.147	19,123.825	17,737.532	16,433.371	13,324.217	12,215.251	10,680.298	9,143.645	7,999.226	7,205.498	6,347.616	5,230.786	4,242.894
Kosten van de omzet Numbers are in millions	14,029	10,814.178	9,078.836	7,366.405	7,300.462	6,794.723	6,321.979	4,793.158	4,317.167	3,695.833	3,196.206	2,739.992	2,528.1	2,236.827	1,828.111	1,529.195
Brutowinst Numbers are in millions	20,425	17,398.765	14,231.754	11,370.742	11,823.363	10,942.809	10,111.392	8,531.059	7,898.084	6,984.465	5,947.439	5,259.234	4,677.398	4,110.789	3,402.675	2,713.699
Brutowinstmarge Numbers are in millions	0.593	0.617	0.611	0.607	0.618	0.617	0.615	0.64	0.647	0.654	0.65	0.657	0.649	0.648	0.651	0.64
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	1,244.919	1,115.833	941.072	835.538	722.986	694.067	570.264	483.098
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	78.071	122.044	96.907	87.969	79.76	95.468	100.872	100.929
Verkoop-, algemene en administratieve kosten Numbers are in millions	17,076	14,497	12,955	11,013	10,624	9,770	9,236.727	7,550.823	1,322.99	1,237.877	1,037.979	923.507	802.746	789.535	671.136	584.027
Overige kosten Numbers are in millions	47	49.056	71.079	73.555	60.43	38.66	46.138	29.696	30.919	14.57	24.922	17.076	32.488	13.348	9.256	9.345
Bedrijfskosten Numbers are in millions	17,076	14,833.693	13,236.424	11,263.861	10,884.317	10,037.517	9,489.666	7,796.529	6,208.537	5,433.852	4,723.106	4,219.659	3,741.121	3,370.05	2,774.106	2,264.376
Bedrijfsresultaat Numbers are in millions	3,349	2,565.071	995.329	106.879	939.045	905.291	621.725	734.529	1,086.42	955.645	709.768	628.749	570.48	392.719	358.504	221.423
Bedrijfsresultaat ratio Numbers are in millions	0.097	0.091	0.043	0.006	0.049	0.051	0.038	0.055	0.089	0.089	0.078	0.079	0.079	0.062	0.069	0.052
Totaal overige inkomsten en kosten netto Numbers are in millions	-32	-77	-148	-88	-184	-53	34.988	-4.519	-450.339	-591.598	-494.886	-396.63	-381.171	-344.341	-297.604	-231.115
Inkomen voor belasting Numbers are in millions	3,317	2,488.724	848.706	17.27	756.042	853.739	656.713	730.011	1,239.208	959.015	729.447	642.945	555.106	396.398	330.965	218.208
Inkomen voor belasting ratio Numbers are in millions	0.096	0.088	0.036	0.001	0.04	0.048	0.04	0.055	0.101	0.09	0.08	0.08	0.077	0.062	0.063	0.051
Belastingkosten Numbers are in millions	1,039	778.179	150.483	155.967	239.051	288.941	310.845	244.715	434.995	392.828	312.161	271.458	259.562	177.016	154.96	99.981
Nettowinst Numbers are in millions	2,241	1,710	703.47	-134.966	515.928	564.797	345.868	485.296	804.212	566.187	417.285	371.487	295.544	219.382	176.004	118.226
Nettowinstmarge Numbers are in millions	0.065	0.061	0.03	-0.007	0.027	0.032	0.021	0.036	0.066	0.053	0.046	0.046	0.041	0.035	0.034	0.028
WPA (Winst Per Aandeel) Numbers are in millions	95.92	76.31	31.39	-5.97	22.8	24.89	15.28	21.99	36.03	25.46	18.84	16.91	13.57	10.45	1,828.51	1,245.64
Verwaterde WPA Numbers are in millions	95.69	74.98	31.39	-5.97	22.8	24.89	15.28	21.38	34.74	24.79	18.68	16.68	13.36	10.25	1,778.11	1,206.69
EBITDA Numbers are in millions	3,906	3,036.537	1,412.984	505.539	1,324.402	1,254.429	938.535	1,017.331	1,961.13	1,747.499	1,416.257	1,208.559	1,109.151	882.785	729.916	540.663
EBITDA ratio Numbers are in millions	0.113	0.108	0.061	0.027	0.069	0.071	0.057	0.076	0.161	0.164	0.155	0.151	0.154	0.139	0.14	0.127

Treasure Factory Co.,LTD.

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