Oisix ra daichi Inc.
TSE:3182.T
1231 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 148,408 | 115,176 | 113,476 | 100,061 | 71,040.906 | 64,026.12 | 39,987.224 | 23,016.775 | 20,158.531 | 18,060.465 | 15,909.475 | 14,575.971 | 12,609.711 |
| Kosten van de omzet
| 86,542 | 59,740 | 58,921 | 49,439 | 37,222.981 | 33,504.178 | 21,260.326 | 11,817.63 | 10,297.967 | 9,450.983 | 8,298.145 | 7,580.879 | 6,576.332 |
| Brutowinst
| 61,866 | 55,436 | 54,555 | 50,622 | 33,817.925 | 30,521.942 | 18,726.898 | 11,199.145 | 9,860.564 | 8,609.482 | 7,611.33 | 6,995.092 | 6,033.379 |
| Brutowinstmarge
| 0.417 | 0.481 | 0.481 | 0.506 | 0.476 | 0.477 | 0.468 | 0.487 | 0.489 | 0.477 | 0.478 | 0.48 | 0.478 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 33,529 | 28,647 | 28,172 | 43,156 | 31,350.67 | 28,209.498 | 17,835.455 | 10,446.373 | 9,086.36 | 7,960.748 | 6,870.826 | 6,261.582 | 5,453.801 |
| Verkoop- en marketingkosten
| 23,114 | 23,462 | 22,062 | 18,971 | 13,341 | 11,760 | 7,289 | 3,426 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 56,643 | 52,109 | 50,234 | 43,156 | 31,350.67 | 28,209.498 | 17,835.455 | 10,446.373 | 9,086.36 | 7,960.748 | 6,870.826 | 6,261.582 | 5,453.801 |
| Overige kosten
| 0 | 63 | 102 | 83 | 43.734 | 98.671 | 52.471 | 22.249 | 29.303 | 21.32 | 35.478 | 9.815 | 16.316 |
| Bedrijfskosten
| 56,721 | 52,089 | 50,383 | 43,156 | 31,350.67 | 28,209.498 | 17,835.455 | 10,446.373 | 9,086.36 | 7,960.748 | 6,870.826 | 6,261.582 | 5,453.801 |
| Bedrijfsresultaat
| 5,144 | 3,346 | 4,171 | 7,465 | 2,467.254 | 2,312.443 | 891.442 | 752.77 | 774.202 | 648.733 | 740.503 | 733.509 | 579.578 |
| Bedrijfsresultaat ratio
| 0.035 | 0.029 | 0.037 | 0.075 | 0.035 | 0.036 | 0.022 | 0.033 | 0.038 | 0.036 | 0.047 | 0.05 | 0.046 |
| Totaal overige inkomsten en kosten netto
| 1,272 | -694 | 187 | -474 | -719.146 | -161.887 | -281.16 | 25.279 | 32.171 | -93.391 | -14.531 | -155.014 | 1.682 |
| Inkomen voor belasting
| 6,416 | 2,652 | 4,358 | 6,991 | 1,747.854 | 2,150.556 | 610.282 | 778.049 | 806.373 | 555.342 | 725.972 | 578.495 | 581.26 |
| Inkomen voor belasting ratio
| 0.043 | 0.023 | 0.038 | 0.07 | 0.025 | 0.034 | 0.015 | 0.034 | 0.04 | 0.031 | 0.046 | 0.04 | 0.046 |
| Belastingkosten
| 2,834 | 1,198 | 1,700 | 2,018 | 965.568 | -242.647 | 371.899 | 262.688 | 267.794 | 208.014 | 289.092 | 239.431 | 249.307 |
| Nettowinst
| 4,120 | 1,807 | 2,727 | 5,031 | 790 | 2,387.642 | 237.256 | 515.226 | 538.579 | 347.327 | 436.879 | 339.063 | 331.953 |
| Nettowinstmarge
| 0.028 | 0.016 | 0.024 | 0.05 | 0.011 | 0.037 | 0.006 | 0.022 | 0.027 | 0.019 | 0.027 | 0.023 | 0.026 |
| WPA (Winst Per Aandeel)
| 112.7 | 49.43 | 74.63 | 133.75 | 23.19 | 71.38 | 7.39 | 21.87 | 22.57 | 14.94 | 19.57 | 18.02 | 18.6 |
| Verwaterde WPA
| 112.7 | 49.43 | 74.58 | 133.52 | 23.03 | 70.47 | 7.22 | 20.94 | 21.19 | 13.63 | 17.05 | 17.85 | 18.6 |
| EBITDA
| 8,254 | 5,595 | 6,214 | 8,895 | 2,859.049 | 2,994.897 | 1,390.248 | 1,022.012 | 1,016.06 | 744.862 | 881.578 | 707.215 | 637.455 |
| EBITDA ratio
| 0.056 | 0.048 | 0.055 | 0.085 | 0.041 | 0.049 | 0.043 | 0.044 | 0.05 | 0.048 | 0.059 | 0.059 | 0.052 |