BEAUTY GARAGE Inc.
TSE:3180.T
1639 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 29,840.901 | 26,429.547 | 23,401.306 | 19,597.064 | 15,730.294 | 13,852.101 | 11,680.469 | 9,642.103 | 8,398.493 | 7,275.529 | 6,457.585 | 5,288.558 | 4,346.627 |
| Kosten van de omzet
| 22,340.472 | 19,707.869 | 17,307.407 | 13,480.716 | 10,955.341 | 9,637.218 | 7,934.975 | 6,422.321 | 5,683.995 | 4,825.052 | 4,302.493 | 3,376.347 | 2,762.363 |
| Brutowinst
| 7,500.429 | 6,721.678 | 6,093.899 | 6,116.348 | 4,774.953 | 4,214.883 | 3,745.494 | 3,219.782 | 2,714.498 | 2,450.477 | 2,155.092 | 1,912.211 | 1,584.264 |
| Brutowinstmarge
| 0.251 | 0.254 | 0.26 | 0.312 | 0.304 | 0.304 | 0.321 | 0.334 | 0.323 | 0.337 | 0.334 | 0.362 | 0.364 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 5,595.573 | 5,198 | 4,724 | 4,218 | 3,365 | 3,009 | 2,621.877 | 2,294.612 | 1,946.264 | 1,788 | 1,592 | 1,386 | 0 |
| Verkoop- en marketingkosten
| 191 | 157 | 152 | 763 | 584 | 490 | 408 | 305 | 264 | 236 | 223 | 180 | 0 |
| Verkoop-, algemene en administratieve kosten
| 5,786.573 | 5,355 | 4,876 | 4,981 | 3,949 | 3,499 | 3,029.877 | 2,599.612 | 2,210.264 | 2,024 | 1,815 | 1,566 | 0 |
| Overige kosten
| -13.681 | 14.574 | 16.594 | 85.133 | 6.89 | 19.656 | 1.962 | -15.267 | 4.307 | 5.979 | 4.414 | -0.443 | 4.858 |
| Bedrijfskosten
| 5,800.254 | 5,364.358 | 4,891.897 | 5,115.131 | 4,044.914 | 3,586.876 | 3,097.216 | 2,664.003 | 2,272.656 | 2,074.163 | 1,851.842 | 1,599.688 | 1,333.77 |
| Bedrijfsresultaat
| 1,700.175 | 1,357.318 | 1,202.001 | 1,001.216 | 730.038 | 628.006 | 648.277 | 555.778 | 441.841 | 376.313 | 303.249 | 312.521 | 250.494 |
| Bedrijfsresultaat ratio
| 0.057 | 0.051 | 0.051 | 0.051 | 0.046 | 0.045 | 0.056 | 0.058 | 0.053 | 0.052 | 0.047 | 0.059 | 0.058 |
| Totaal overige inkomsten en kosten netto
| -22.375 | -45 | -30 | 33 | -16 | 5 | 4.566 | -52.067 | -25.961 | 15.372 | -11.213 | 20.195 | 18.154 |
| Inkomen voor belasting
| 1,677.8 | 1,304.436 | 1,174.046 | 1,035.754 | 714.588 | 634.269 | 652.843 | 503.712 | 415.881 | 391.686 | 292.037 | 332.718 | 268.648 |
| Inkomen voor belasting ratio
| 0.056 | 0.049 | 0.05 | 0.053 | 0.045 | 0.046 | 0.056 | 0.052 | 0.05 | 0.054 | 0.045 | 0.063 | 0.062 |
| Belastingkosten
| 569.305 | 454.41 | 443.361 | 379.161 | 308.614 | 247.32 | 197.051 | 186.872 | 153.204 | 146.324 | 119.925 | 142.091 | 121.011 |
| Nettowinst
| 1,084.677 | 865.033 | 709.957 | 654.505 | 408.002 | 380.881 | 449.588 | 314.506 | 266.897 | 249.165 | 172.469 | 190.626 | 147.637 |
| Nettowinstmarge
| 0.036 | 0.033 | 0.03 | 0.033 | 0.026 | 0.027 | 0.038 | 0.033 | 0.032 | 0.034 | 0.027 | 0.036 | 0.034 |
| WPA (Winst Per Aandeel)
| 85.78 | 68.5 | 56.31 | 52.01 | 32.24 | 29.9 | 74.19 | 52.63 | 44.67 | 41.91 | 29.18 | 35.25 | 28.05 |
| Verwaterde WPA
| 85.78 | 68.5 | 56.31 | 52.01 | 32.24 | 29.9 | 74.19 | 49.74 | 43.07 | 40.92 | 28.99 | 34.75 | 28.05 |
| EBITDA
| 1,964.83 | 1,680.371 | 1,535.631 | 1,339.901 | 941.171 | 812.252 | 742.778 | 582.001 | 466.474 | 427.829 | 337.078 | 364.673 | 274.434 |
| EBITDA ratio
| 0.066 | 0.064 | 0.066 | 0.068 | 0.06 | 0.059 | 0.064 | 0.06 | 0.056 | 0.059 | 0.052 | 0.069 | 0.063 |