TOKAI Holdings Corporation (3167.T) - Winst- en verliesrekening

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3167.T
Financiële Gegevens

927 (JPY) • At close November 13, 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	2007	2006
Omzet Numbers are in millions	231,513	230,190	210,691	196,726	195,952	191,600	186,069	178,631	180,940	187,511	188,987	181,684	181,931	160,724	154,818
Kosten van de omzet Numbers are in millions	141,561	144,129	125,479	113,856	116,662	115,441	110,733	105,590	111,127	118,579	120,646	112,875	112,393	107,924	102,147
Brutowinst Numbers are in millions	89,952	86,061	85,212	82,870	79,290	76,159	75,336	73,041	69,813	68,932	68,341	68,809	69,538	52,800	52,671
Brutowinstmarge Numbers are in millions	0.389	0.374	0.404	0.421	0.405	0.397	0.405	0.409	0.386	0.368	0.362	0.379	0.382	0.329	0.34
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	6	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	74,440	71,141	69,418	67,643	65,065	63,101	64,365	60,290	61,568	59,928	60,809	59,874	0	0	0
Overige kosten Numbers are in millions	0	378	375	316	170	371	453	369	319	332	458	400	665	-14	36
Bedrijfskosten Numbers are in millions	74,441	71,141	69,418	67,643	65,065	63,101	64,365	60,290	61,566	59,928	60,948	59,874	58,614	46,438	44,752
Bedrijfsresultaat Numbers are in millions	15,512	14,919	15,794	15,226	14,224	13,057	10,971	12,750	8,245	9,003	7,392	8,934	10,924	6,362	7,919
Bedrijfsresultaat ratio Numbers are in millions	0.067	0.065	0.075	0.077	0.073	0.068	0.059	0.071	0.046	0.048	0.039	0.049	0.06	0.04	0.051
Totaal overige inkomsten en kosten netto Numbers are in millions	-1,679	-3,037	-804	-656	-1,294	-644	-64	-642	-1,809	-1,462	-1,401	-2,764	-3,460	-3,063	-2,559
Inkomen voor belasting Numbers are in millions	13,833	11,882	14,990	14,570	12,930	12,413	10,907	12,108	6,436	7,541	5,991	6,170	7,463	3,299	5,360
Inkomen voor belasting ratio Numbers are in millions	0.06	0.052	0.071	0.074	0.066	0.065	0.059	0.068	0.036	0.04	0.032	0.034	0.041	0.021	0.035
Belastingkosten Numbers are in millions	5,210	5,231	5,857	5,597	4,484	4,496	4,176	4,685	2,924	3,573	3,381	3,073	4,695	1,813	443
Nettowinst Numbers are in millions	8,481	6,465	8,969	8,815	8,241	7,772	6,620	7,337	3,458	3,934	2,598	3,085	2,715	518	3,443
Nettowinstmarge Numbers are in millions	0.037	0.028	0.043	0.045	0.042	0.041	0.036	0.041	0.019	0.021	0.014	0.017	0.015	0.003	0.022
WPA (Winst Per Aandeel) Numbers are in millions	64.93	49.4	68.48	67.31	62.93	59.35	51.18	64.46	30.01	34.16	22.67	29.85	27.17	7.16	46.53
Verwaterde WPA Numbers are in millions	64.92	49.4	68.48	67.31	62.93	59.35	50.45	56.31	26.89	34.12	22.67	29.85	27.17	7.16	46.36
EBITDA Numbers are in millions	32,207	31,144	31,726	31,027	29,651	28,148	26,317	28,392	24,981	26,736	25,103	25,051	27,182	17,410	18,044
EBITDA ratio Numbers are in millions	0.139	0.129	0.152	0.16	0.154	0.15	0.145	0.162	0.141	0.143	0.135	0.148	0.162	0.108	0.128

TOKAI Holdings Corporation

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