Ochi Holdings Co., Ltd.
TSE:3166.T
1355 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 113,366 | 115,613 | 111,875 | 101,842 | 104,219 | 104,671 | 95,028 | 90,952 | 84,525 | 83,469 | 91,323 | 79,253.721 | 78,084.43 | 73,473.279 |
| Kosten van de omzet
| 98,531 | 99,995 | 96,786 | 88,759 | 91,116 | 92,040 | 83,638 | 80,182 | 74,771 | 74,088 | 80,975 | 70,181.46 | 69,070.57 | 65,370.011 |
| Brutowinst
| 14,835 | 15,618 | 15,089 | 13,083 | 13,103 | 12,631 | 11,390 | 10,770 | 9,754 | 9,381 | 10,348 | 9,072.261 | 9,013.86 | 8,103.268 |
| Brutowinstmarge
| 0.131 | 0.135 | 0.135 | 0.128 | 0.126 | 0.121 | 0.12 | 0.118 | 0.115 | 0.112 | 0.113 | 0.114 | 0.115 | 0.11 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,087 | 2,089 | 1,979 | 1,792 | 1,858 | 1,704 | 1,541 | 1,824 | 1,638 | 1,602 | 1,720 | 1,534.916 | 1,478.965 | 1,192.823 |
| Verkoop- en marketingkosten
| 2,087 | 2,089 | 1,979 | 1,792 | 1,858 | 1,704 | 1,541 | 1,430 | 1,256 | 1,289 | 1,333 | 1,205 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 12,693 | 2,089 | 1,979 | 1,792 | 1,858 | 1,704 | 1,541 | 1,824 | 1,638 | 1,602 | 1,720 | 1,534.916 | 1,478.965 | 1,192.823 |
| Overige kosten
| -9 | 587 | 479 | 238 | 205 | 194 | 109 | 168 | 150 | 188 | 211 | 417.606 | 533.597 | 530.699 |
| Bedrijfskosten
| 12,702 | 12,666 | 12,018 | 11,136 | 11,060 | 10,711 | 9,452 | 5,762 | 5,343 | 5,148 | 5,271 | 4,990.715 | 5,018.586 | 4,726.144 |
| Bedrijfsresultaat
| 2,133 | 2,946 | 3,064 | 1,943 | 2,036 | 1,913 | 1,934 | 1,938 | 1,468 | 1,411 | 2,172 | 1,402.385 | 1,185.267 | 602.344 |
| Bedrijfsresultaat ratio
| 0.019 | 0.025 | 0.027 | 0.019 | 0.02 | 0.018 | 0.02 | 0.021 | 0.017 | 0.017 | 0.024 | 0.018 | 0.015 | 0.008 |
| Totaal overige inkomsten en kosten netto
| 1,213 | 924 | 1,741 | 905 | 179 | 268 | 187 | -2,887 | -2,581 | -2,560 | -2,787 | -2,273.453 | -2,474.355 | -2,521.034 |
| Inkomen voor belasting
| 3,346 | 3,848 | 4,779 | 2,849 | 2,218 | 2,182 | 2,124 | 2,121 | 1,830 | 1,673 | 2,290 | 1,808.093 | 1,520.919 | 856.09 |
| Inkomen voor belasting ratio
| 0.03 | 0.033 | 0.043 | 0.028 | 0.021 | 0.021 | 0.022 | 0.023 | 0.022 | 0.02 | 0.025 | 0.023 | 0.019 | 0.012 |
| Belastingkosten
| 1,251 | 1,360 | 1,325 | 1,054 | 789 | 795 | 759 | 737 | 675 | 563 | 833 | 518.132 | 367.463 | 228.166 |
| Nettowinst
| 2,093 | 2,484 | 3,451 | 1,793 | 1,426 | 1,384 | 1,361 | 1,380 | 1,153 | 1,107 | 1,454 | 1,287.109 | 1,143.891 | 627.24 |
| Nettowinstmarge
| 0.018 | 0.021 | 0.031 | 0.018 | 0.014 | 0.013 | 0.014 | 0.015 | 0.014 | 0.013 | 0.016 | 0.016 | 0.015 | 0.009 |
| WPA (Winst Per Aandeel)
| 161.78 | 192.75 | 265.49 | 137.7 | 109.52 | 104.94 | 102.1 | 103.4 | 86.36 | 82.96 | 108.92 | 96.39 | 85.66 | 46.97 |
| Verwaterde WPA
| 161.78 | 192.75 | 265.49 | 137.7 | 109.52 | 104.94 | 102.1 | 103.4 | 86.36 | 82.96 | 108.92 | 96.39 | 84.04 | 46.08 |
| EBITDA
| 3,220 | 4,549 | 4,500 | 3,151 | 3,143 | 2,947 | 2,607 | 5,748 | 5,080 | 4,873 | 5,617 | 4,660.45 | 4,749.09 | 4,163.896 |
| EBITDA ratio
| 0.028 | 0.039 | 0.04 | 0.031 | 0.03 | 0.028 | 0.027 | 0.063 | 0.06 | 0.058 | 0.062 | 0.059 | 0.061 | 0.057 |