Create SD Holdings Co., Ltd.
TSE:3148.T
3070 (JPY) • At close October 22, 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
| 422,330 | 380,963 | 350,744 | 338,476 | 319,588 | 286,299 | 268,161 | 247,341 | 231,892 | 213,918 | 197,483 | 181,966 | 169,790 | 154,875 | 149,081 | 139,932 |
Kosten van de omzet
| 316,990 | 277,975 | 255,165 | 245,110 | 230,602 | 207,346 | 194,479 | 179,192 | 168,469 | 156,401 | 145,479 | 133,455 | 124,666 | 113,248 | 110,367 | 102,662 |
Brutowinst
| 105,340 | 102,988 | 95,579 | 93,366 | 88,986 | 78,953 | 73,682 | 68,149 | 63,423 | 57,517 | 52,004 | 48,511 | 45,124 | 41,627 | 38,714 | 37,270 |
Brutowinstmarge
| 0.249 | 0.27 | 0.273 | 0.276 | 0.278 | 0.276 | 0.275 | 0.276 | 0.274 | 0.269 | 0.263 | 0.267 | 0.266 | 0.269 | 0.26 | 0.266 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,053 | 911 | 773 | 702 |
Verkoop- en marketingkosten
| 84,779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 84,953 | 79,709 | 73,416 | 67,495 | 64,225 | 58,134 | 53,679 | 48,062 | 44,016 | 41,449 | 38,983 | 34,777 | 1,053 | 911 | 773 | 702 |
Overige kosten
| -160 | 445 | 395 | 347 | 313 | 269 | 258 | 208 | 183 | 198 | 227 | 145 | 202 | 193 | 232 | 108 |
Bedrijfskosten
| 85,113 | 84,073 | 77,399 | 74,732 | 71,189 | 64,708 | 59,815 | 53,704 | 49,465 | 46,785 | 42,994 | 38,464 | 23,824 | 21,931 | 20,867 | 18,862 |
Bedrijfsresultaat
| 20,227 | 18,912 | 18,176 | 18,629 | 17,793 | 14,241 | 13,861 | 14,441 | 13,954 | 10,728 | 9,006 | 10,043 | 21,300 | 19,696 | 17,847 | 18,408 |
Bedrijfsresultaat ratio
| 0.048 | 0.05 | 0.052 | 0.055 | 0.056 | 0.05 | 0.052 | 0.058 | 0.06 | 0.05 | 0.046 | 0.055 | 0.125 | 0.127 | 0.12 | 0.132 |
Totaal overige inkomsten en kosten netto
| -875 | -253 | -140 | -717 | -332 | -312 | -27 | 68 | -52 | -194 | 317 | 21 | -12,135 | -11,678 | -10,443 | -10,452 |
Inkomen voor belasting
| 19,352 | 18,661 | 18,038 | 17,904 | 17,463 | 13,931 | 13,839 | 14,513 | 13,906 | 10,537 | 9,327 | 10,067 | 9,165 | 8,018 | 7,404 | 7,956 |
Inkomen voor belasting ratio
| 0.046 | 0.049 | 0.051 | 0.053 | 0.055 | 0.049 | 0.052 | 0.059 | 0.06 | 0.049 | 0.047 | 0.055 | 0.054 | 0.052 | 0.05 | 0.057 |
Belastingkosten
| 5,661 | 5,735 | 5,442 | 5,527 | 5,208 | 4,211 | 4,298 | 4,394 | 4,631 | 3,975 | 3,547 | 4,101 | 4,340 | 3,478 | 3,718 | 3,446 |
Nettowinst
| 13,691 | 12,925 | 12,595 | 12,376 | 12,254 | 9,719 | 9,540 | 10,119 | 9,274 | 6,561 | 5,779 | 5,965 | 4,824 | 4,540 | 3,686 | 4,510 |
Nettowinstmarge
| 0.032 | 0.034 | 0.036 | 0.037 | 0.038 | 0.034 | 0.036 | 0.041 | 0.04 | 0.031 | 0.029 | 0.033 | 0.028 | 0.029 | 0.025 | 0.032 |
WPA (Winst Per Aandeel)
| 215.61 | 204.45 | 199.23 | 195.77 | 193.84 | 153.74 | 150.9 | 160.07 | 146.71 | 101.56 | 86.5 | 89.28 | 72.2 | 67.95 | 55.16 | 67.68 |
Verwaterde WPA
| 215.6 | 204.45 | 199.23 | 195.77 | 193.84 | 153.74 | 150.9 | 160.07 | 146.71 | 101.56 | 86.5 | 89.28 | 72.2 | 67.95 | 55.16 | 67.68 |
EBITDA
| 25,222 | 24,050 | 22,788 | 22,893 | 21,864 | 18,069 | 17,483 | 17,725 | 17,217 | 14,200 | 11,668 | 12,460 | 23,664 | 21,976 | 20,248 | 20,493 |
EBITDA ratio
| 0.06 | 0.063 | 0.065 | 0.068 | 0.068 | 0.063 | 0.065 | 0.072 | 0.074 | 0.066 | 0.059 | 0.068 | 0.139 | 0.142 | 0.136 | 0.146 |