Welcia Holdings Co., Ltd. (3141.T) - Winst- en verliesrekening

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3141.T
Financiële Gegevens

1957.5 (JPY) • At close September 19, 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
Omzet Numbers are in millions	1,217,339	1,144,278	1,025,947	949,652	868,280	779,148	695,268	623,163	528,402	380,461	334,393	293,378	270,816	238,752	198,928
Kosten van de omzet Numbers are in millions	871,305	795,023	705,002	653,607	600,825	542,488	485,320	439,347	378,491	267,202	235,333	206,922	191,581	170,553	141,765
Brutowinst Numbers are in millions	346,034	349,255	320,945	296,045	267,455	236,660	209,948	183,816	149,911	113,259	99,060	86,456	79,235	68,199	57,163
Brutowinstmarge Numbers are in millions	0.284	0.305	0.313	0.312	0.308	0.304	0.302	0.295	0.284	0.298	0.296	0.295	0.293	0.286	0.287
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	25,588	22,832	20,106	19,510	16,413	13,973	11,081	8,884	6,606	77,849	8,798	8,097	7,120	6,677	5,830
Verkoop- en marketingkosten Numbers are in millions	5,955	5,077	20,603	18,740	18,414	16,230	13,856	12,559	10,983	11,563	6,809	6,106	5,265	4,805	4,215
Verkoop-, algemene en administratieve kosten Numbers are in millions	302,801	27,909	40,709	38,250	34,827	30,203	24,937	21,443	17,589	89,412	15,607	14,203	12,385	11,482	10,045
Overige kosten Numbers are in millions	5,513	275,705	237,211	214,812	194,820	2,733	2,320	1,860	1,817	0	1,422	988	735	681	574
Bedrijfskosten Numbers are in millions	302,801	303,614	277,920	253,062	229,647	207,608	181,116	159,732	131,144	100,975	86,447	61,776	55,817	49,913	42,279
Bedrijfsresultaat Numbers are in millions	43,233	45,635	43,018	42,974	37,801	29,045	28,826	24,078	18,759	12,972	12,607	11,488	10,864	7,672	5,484
Bedrijfsresultaat ratio Numbers are in millions	0.036	0.04	0.042	0.045	0.044	0.037	0.041	0.039	0.036	0.034	0.038	0.039	0.04	0.032	0.028
Totaal overige inkomsten en kosten netto Numbers are in millions	-2,900	-1,069	-608	-1,663	-1,865	-540	-2,055	-899	-2,255	-800	-481	-12,927	-14,306	-11,419	-10,400
Inkomen voor belasting Numbers are in millions	40,333	44,566	42,410	41,311	35,936	28,511	26,777	23,184	16,511	12,172	12,131	11,753	9,112	6,867	4,484
Inkomen voor belasting ratio Numbers are in millions	0.033	0.039	0.041	0.044	0.041	0.037	0.039	0.037	0.031	0.032	0.036	0.04	0.034	0.029	0.023
Belastingkosten Numbers are in millions	13,996	17,505	15,957	13,383	13,275	11,185	9,661	8,737	7,016	4,506	4,120	5,604	4,408	3,251	2,374
Nettowinst Numbers are in millions	26,451	27,030	26,453	27,999	22,802	17,423	17,166	14,451	9,527	7,454	7,669	5,899	4,544	3,524	2,154
Nettowinstmarge Numbers are in millions	0.022	0.024	0.026	0.029	0.026	0.022	0.025	0.023	0.018	0.02	0.023	0.02	0.017	0.015	0.011
WPA (Winst Per Aandeel) Numbers are in millions	127.83	129.38	126.98	134.23	109.23	83.62	82.38	69.46	48.87	43.16	51.67	39.91	30.74	28.54	17.42
Verwaterde WPA Numbers are in millions	127.75	129.29	126.98	134.1	109.12	83.54	82.38	69.39	48.82	43.15	51.67	39.91	30.74	28.54	17.42
EBITDA Numbers are in millions	67,625	75,972	67,018	63,202	56,403	46,307	44,438	37,924	30,885	21,070	20,682	30,984	28,629	22,930	18,732
EBITDA ratio Numbers are in millions	0.056	0.066	0.065	0.067	0.065	0.059	0.064	0.061	0.058	0.055	0.062	0.106	0.106	0.096	0.094

Welcia Holdings Co., Ltd.

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