NEXTAGE Co., Ltd.
TSE:3186.T
1585 (JPY) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 463,464 | 418,117 | 291,263 | 241,146 | 219,263 | 163,174 | 118,971.998 | 87,201.209 | 63,113.915 | 50,447.597 | 39,768.788 | 28,319.508 |
| Kosten van de omzet
| 376,636 | 344,088 | 234,532 | 197,216 | 181,413 | 136,037 | 99,968.458 | 74,279.34 | 53,820.387 | 42,258.708 | 33,449.262 | 23,634.627 |
| Brutowinst
| 86,828 | 74,029 | 56,731 | 43,930 | 37,850 | 27,137 | 19,003.54 | 12,921.869 | 9,293.528 | 8,188.889 | 6,319.526 | 4,684.881 |
| Brutowinstmarge
| 0.187 | 0.177 | 0.195 | 0.182 | 0.173 | 0.166 | 0.16 | 0.148 | 0.147 | 0.162 | 0.159 | 0.165 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 61,640 | 47,911 | 38,131 | 32,532 | 27,292 | 19,630 | 15,528.851 | 9,273.355 | 7,004 | 6,225 | 4,616 | 0 |
| Verkoop- en marketingkosten
| 9,103 | 6,669 | 4,962 | 4,572 | 4,472 | 3,122 | 1,967 | 1,485 | 1,020 | 1,206 | 675 | 0 |
| Verkoop-, algemene en administratieve kosten
| 70,743 | 54,580 | 43,093 | 37,104 | 31,764 | 22,752 | 15,528.851 | 10,758.355 | 8,024 | 7,431 | 5,291 | 3,788 |
| Overige kosten
| -59 | 54,580 | 43,093 | 37,104 | 31,764 | -91 | -15.615 | 36.689 | 43.017 | -132.462 | 29.861 | 29.112 |
| Bedrijfskosten
| 70,743 | 54,580 | 43,093 | 37,104 | 31,764 | 22,752 | 15,528.851 | 10,758.355 | 8,024.27 | 7,431.514 | 5,291.327 | 3,788.965 |
| Bedrijfsresultaat
| 16,085 | 19,448 | 13,637 | 6,825 | 6,085 | 4,384 | 3,474.687 | 2,163.513 | 1,269.257 | 757.375 | 1,028.199 | 895.915 |
| Bedrijfsresultaat ratio
| 0.035 | 0.047 | 0.047 | 0.028 | 0.028 | 0.027 | 0.029 | 0.025 | 0.02 | 0.015 | 0.026 | 0.032 |
| Totaal overige inkomsten en kosten netto
| -552 | -683 | -336 | -327 | -313 | -328 | -220.346 | -192.938 | 40.517 | -189.627 | 12.319 | -20.691 |
| Inkomen voor belasting
| 15,533 | 18,765 | 13,301 | 6,498 | 5,772 | 4,056 | 3,254.342 | 1,970.576 | 1,309.774 | 567.748 | 1,040.518 | 875.225 |
| Inkomen voor belasting ratio
| 0.034 | 0.045 | 0.046 | 0.027 | 0.026 | 0.025 | 0.027 | 0.023 | 0.021 | 0.011 | 0.026 | 0.031 |
| Belastingkosten
| 3,976 | 4,879 | 3,638 | 1,757 | 1,514 | 1,145 | 991.997 | 636.799 | 467.975 | 241.13 | 454.679 | 391.712 |
| Nettowinst
| 11,556 | 13,886 | 9,663 | 4,740 | 4,258 | 2,910 | 2,262.344 | 1,333.776 | 841.799 | 326.618 | 585.838 | 483.512 |
| Nettowinstmarge
| 0.025 | 0.033 | 0.033 | 0.02 | 0.019 | 0.018 | 0.019 | 0.015 | 0.013 | 0.006 | 0.015 | 0.017 |
| WPA (Winst Per Aandeel)
| 144.96 | 176.3 | 127.12 | 63.61 | 58.26 | 39.59 | 38.26 | 22.4 | 13.98 | 5.43 | 11.7 | 10.73 |
| Verwaterde WPA
| 144.96 | 175.73 | 124.94 | 60.93 | 55.4 | 39.59 | 35.08 | 21.29 | 13.28 | 5.28 | 11.04 | 10.73 |
| EBITDA
| 20,352 | 22,196 | 17,552 | 10,087 | 8,816 | 5,897 | 4,292.617 | 2,874.061 | 1,869.874 | 1,029.989 | 1,374.35 | 1,105.149 |
| EBITDA ratio
| 0.044 | 0.053 | 0.06 | 0.042 | 0.04 | 0.036 | 0.036 | 0.033 | 0.03 | 0.02 | 0.035 | 0.039 |