Maruzen CHI Holdings Co.,Ltd.
TSE:3159.T
316 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 162,927 | 162,799 | 174,355 | 171,621 | 176,258 | 177,041 | 178,349 | 178,405 | 175,137 | 168,812 | 163,337 | 172,289 | 176,013 | 115,270 |
Kosten van de omzet
| 122,754 | 123,370 | 133,789 | 132,105 | 135,578 | 136,561 | 138,521 | 137,987 | 134,222 | 129,253 | 124,898 | 132,203 | 133,784 | 88,414 |
Brutowinst
| 40,173 | 39,429 | 40,566 | 39,516 | 40,680 | 40,480 | 39,828 | 40,418 | 40,915 | 39,559 | 38,439 | 40,086 | 42,229 | 26,856 |
Brutowinstmarge
| 0.247 | 0.242 | 0.233 | 0.23 | 0.231 | 0.229 | 0.223 | 0.227 | 0.234 | 0.234 | 0.235 | 0.233 | 0.24 | 0.233 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 2,798 | 2,720 | 2,783 | 2,755 | 2,377 | 2,428 | 2,466 | 2,553 | 2,673 | 2,385 | 2,384 | 2,720 | 3,384 | 2,639 |
Verkoop- en marketingkosten
| 2,665 | 2,624 | 2,843 | 2,830 | 2,781 | 2,575 | 2,331 | 2,301 | 2,283 | 2,268 | 2,238 | 2,508 | 2,912 | 2,993 |
Verkoop-, algemene en administratieve kosten
| 36,555 | 5,344 | 5,626 | 5,585 | 5,158 | 5,003 | 4,797 | 4,854 | 4,956 | 4,653 | 4,622 | 5,228 | 6,296 | 5,632 |
Overige kosten
| 126 | 17 | -146 | -62 | -63 | 24 | 57 | 133 | 264 | 186 | 412 | 315 | 208 | 191 |
Bedrijfskosten
| 36,555 | 36,294 | 36,475 | 35,627 | 37,220 | 37,282 | 37,520 | 30,049 | 29,486 | 28,722 | 28,457 | 30,260 | 33,544 | 22,338 |
Bedrijfsresultaat
| 3,618 | 3,129 | 4,084 | 3,882 | 3,454 | 3,191 | 2,301 | 2,032 | 2,204 | 2,024 | 1,473 | 1,172 | 5 | -1,255 |
Bedrijfsresultaat ratio
| 0.022 | 0.019 | 0.023 | 0.023 | 0.02 | 0.018 | 0.013 | 0.011 | 0.013 | 0.012 | 0.009 | 0.007 | 0 | -0.011 |
Totaal overige inkomsten en kosten netto
| -142 | -278 | -501 | -273 | -362 | 52 | -2,263 | -8,943 | -9,283 | -9,111 | -8,308 | -8,823 | -10,788 | -4,684 |
Inkomen voor belasting
| 3,476 | 2,852 | 3,586 | 3,612 | 3,094 | 3,245 | 44 | 1,426 | 2,146 | 1,726 | 1,674 | 1,003 | -2,103 | -166 |
Inkomen voor belasting ratio
| 0.021 | 0.018 | 0.021 | 0.021 | 0.018 | 0.018 | 0 | 0.008 | 0.012 | 0.01 | 0.01 | 0.006 | -0.012 | -0.001 |
Belastingkosten
| 1,347 | 1,106 | 1,347 | 1,440 | 945 | 715 | 268 | 793 | 963 | 781 | 692 | 564 | 924 | 1,054 |
Nettowinst
| 2,194 | 1,773 | 2,171 | 2,091 | 2,077 | 2,424 | -321 | 539 | 1,025 | 845 | 904 | 416 | -3,096 | -1,273 |
Nettowinstmarge
| 0.013 | 0.011 | 0.012 | 0.012 | 0.012 | 0.014 | -0.002 | 0.003 | 0.006 | 0.005 | 0.006 | 0.002 | -0.018 | -0.011 |
WPA (Winst Per Aandeel)
| 23.71 | 19.16 | 23.46 | 22.59 | 22.44 | 26.19 | -3.47 | 5.83 | 11.08 | 9.13 | 9.77 | 4.5 | -33.45 | -21.17 |
Verwaterde WPA
| 23.71 | 19.16 | 23.46 | 22.59 | 22.44 | 26.19 | -3.47 | 5.83 | 11.08 | 9.13 | 9.77 | 4.5 | -33.45 | -21.17 |
EBITDA
| 5,504 | 5,133 | 5,923 | 5,693 | 5,101 | 5,025 | 4,297 | 12,348 | 14,524 | 13,803 | 12,923 | 12,519 | 11,813 | 6,007 |
EBITDA ratio
| 0.034 | 0.032 | 0.034 | 0.033 | 0.029 | 0.028 | 0.024 | 0.069 | 0.083 | 0.082 | 0.079 | 0.073 | 0.067 | 0.052 |