The Monogatari Corporation
TSE:3097.T
3315 (JPY) • At close January 15, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 107,156 | 92,274 | 73,277.762 | 64,018.515 | 57,960.592 | 58,924.277 | 52,123.947 | 44,596.716 | 38,781.884 | 33,432.667 | 26,846.925 | 22,578.759 | 18,216.411 | 15,745.042 | 12,781.392 | 11,578.13 | 10,119.397 |
| Kosten van de omzet
| 37,015 | 32,044 | 25,457.585 | 21,906.615 | 19,961.438 | 20,311.238 | 18,059.532 | 15,414.203 | 13,450.122 | 11,380.086 | 8,870.968 | 7,178.378 | 5,656.735 | 4,789.642 | 3,683.808 | 3,344.574 | 3,018.203 |
| Brutowinst
| 70,141 | 60,230 | 47,820.177 | 42,111.9 | 37,999.154 | 38,613.039 | 34,064.415 | 29,182.513 | 25,331.762 | 22,052.581 | 17,975.957 | 15,400.381 | 12,559.676 | 10,955.4 | 9,097.584 | 8,233.556 | 7,101.194 |
| Brutowinstmarge
| 0.655 | 0.653 | 0.653 | 0.658 | 0.656 | 0.655 | 0.654 | 0.654 | 0.653 | 0.66 | 0.67 | 0.682 | 0.689 | 0.696 | 0.712 | 0.711 | 0.702 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.07 | 19.81 | 3,524.136 | 2,852.369 | 2,390.508 | 2,122.791 | 1,741.846 | 1,628.599 | 1,410.827 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 419.093 | 522.764 | 341.457 | 322.012 | 312.565 | 280.164 | 224.488 |
| Verkoop-, algemene en administratieve kosten
| 0 | 49,333 | 41,896 | 36,941 | 32,592 | 32,193 | 28,526.123 | 24,787.103 | 5.07 | 19.81 | 3,943.229 | 3,375.133 | 2,731.965 | 2,444.803 | 2,054.411 | 1,908.763 | 1,635.315 |
| Overige kosten
| 61,976 | 8 | 3,139.813 | 1,612.032 | 38.012 | 805.426 | 528.552 | 425.048 | 403.369 | 364.286 | 116.058 | 89.835 | 85.015 | 87.175 | 74.234 | 42.327 | 29.669 |
| Bedrijfskosten
| 61,976 | 53,023 | 44,946.353 | 39,556.663 | 34,965.563 | 34,680.031 | 30,708.455 | 26,603.412 | 22,904.859 | 20,092.783 | 15,964.1 | 13,522.496 | 10,340.755 | 9,121.285 | 7,691.795 | 6,898.9 | 5,980.497 |
| Bedrijfsresultaat
| 8,165 | 7,202 | 2,873.821 | 2,555.235 | 3,033.589 | 3,933.004 | 3,355.958 | 2,579.098 | 2,426.9 | 1,959.794 | 2,011.847 | 1,877.878 | 1,523.041 | 1,195.196 | 982.292 | 918.24 | 774.588 |
| Bedrijfsresultaat ratio
| 0.076 | 0.078 | 0.039 | 0.04 | 0.052 | 0.067 | 0.064 | 0.058 | 0.063 | 0.059 | 0.075 | 0.083 | 0.084 | 0.076 | 0.077 | 0.079 | 0.077 |
| Totaal overige inkomsten en kosten netto
| -84 | -493 | 2,592.088 | 1,117.288 | -1,856.672 | 287.339 | 268.468 | 340.022 | -92.089 | 349.071 | 46.364 | -63.819 | 27.707 | -115.45 | -27.38 | -60.496 | -89.459 |
| Inkomen voor belasting
| 8,081 | 6,709 | 5,465.088 | 3,672.523 | 1,176.917 | 4,220.343 | 3,624.426 | 2,919.12 | 2,334.811 | 2,308.865 | 2,058.211 | 1,814.059 | 1,550.748 | 1,079.746 | 954.912 | 857.744 | 685.129 |
| Inkomen voor belasting ratio
| 0.075 | 0.073 | 0.075 | 0.057 | 0.02 | 0.072 | 0.07 | 0.065 | 0.06 | 0.069 | 0.077 | 0.08 | 0.085 | 0.069 | 0.075 | 0.074 | 0.068 |
| Belastingkosten
| 2,471 | 2,015 | 1,737.482 | 945.05 | 723.528 | 1,279.116 | 1,235.886 | 846.716 | 963.183 | 1,051.35 | 869.051 | 732.453 | 729.643 | 549.607 | 448.146 | 403.899 | 264.751 |
| Nettowinst
| 5,639 | 4,693 | 3,727 | 2,727.472 | 456.765 | 2,938.471 | 2,386.244 | 2,072.404 | 1,371.628 | 1,257.515 | 1,189.16 | 1,081.605 | 821.104 | 530.139 | 506.765 | 453.844 | 420.377 |
| Nettowinstmarge
| 0.053 | 0.051 | 0.051 | 0.043 | 0.008 | 0.05 | 0.046 | 0.046 | 0.035 | 0.038 | 0.044 | 0.048 | 0.045 | 0.034 | 0.04 | 0.039 | 0.042 |
| WPA (Winst Per Aandeel)
| 158.14 | 129.46 | 102.85 | 75.36 | 12.64 | 81.39 | 66.17 | 57.52 | 38.11 | 34.98 | 35.88 | 36.36 | 27.65 | 20.71 | 68.38 | 20.65 | 22.01 |
| Verwaterde WPA
| 151.94 | 127.75 | 102.41 | 74.98 | 12.6 | 81.1 | 65.89 | 57.29 | 37.95 | 34.84 | 35.69 | 36.09 | 27.55 | 20.57 | 67.1 | 20.32 | 20.72 |
| EBITDA
| 12,583 | 10,479 | 8,642.609 | 6,394.719 | 3,622.485 | 6,706.468 | 5,838.197 | 4,772.383 | 3,885.238 | 3,593.758 | 2,933.941 | 2,572.597 | 2,261.15 | 1,702.989 | 1,523.555 | 1,364.951 | 1,120.102 |
| EBITDA ratio
| 0.117 | 0.119 | 0.128 | 0.109 | 0.094 | 0.122 | 0.117 | 0.11 | 0.108 | 0.11 | 0.111 | 0.122 | 0.164 | 0.158 | 0.156 | 0.157 | 0.149 |