Dear Life Co.,Ltd.
TSE:3245.T
872 (JPY) • At close November 8, 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 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 43,503 | 51,905 | 26,367 | 27,649 | 19,866 | 20,763.647 | 16,476.574 | 10,697.578 | 7,750.532 | 2,304.696 | 3,369.591 | 1,915.728 | 1,383.311 | 1,287.256 | 1,602.292 | 1,934.147 |
| Kosten van de omzet
| 34,943 | 43,186 | 21,006 | 23,676 | 15,526 | 16,696.778 | 13,165.627 | 8,119.109 | 5,496.232 | 1,592.461 | 2,682.708 | 1,443.916 | 963.665 | 887.226 | 1,362.639 | 1,325.849 |
| Brutowinst
| 8,560 | 8,719 | 5,361 | 3,973 | 4,340 | 4,066.869 | 3,310.947 | 2,578.469 | 2,254.3 | 712.235 | 686.883 | 471.812 | 419.646 | 400.03 | 239.653 | 608.298 |
| Brutowinstmarge
| 0.197 | 0.168 | 0.203 | 0.144 | 0.218 | 0.196 | 0.201 | 0.241 | 0.291 | 0.309 | 0.204 | 0.246 | 0.303 | 0.311 | 0.15 | 0.315 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 336 | 272 | 151 | 115 | 112 | 131 | 165 | 144 | 124 | 98 | 85 | 79 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 1,705 | 2,343 | 800 | 934 | 634 | -131 | -165 | -144 | 570 | 393 | 350 | 264 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,041 | 2,615 | 951 | 1,049 | 746 | 0 | 0 | 0 | 694 | 491 | 435 | 343 | 0 | 0 | 0 | 0 |
| Overige kosten
| 27 | 2,982 | 1,344 | 1,369 | 1,006 | -6.74 | -16.148 | -12.223 | -34.85 | -4.405 | -2.462 | -4.316 | -13.609 | -9.658 | 0.89 | 1.391 |
| Bedrijfskosten
| 2,472 | 2,982 | 1,344 | 1,369 | 1,006 | 1,206.88 | 1,239.891 | 947.266 | 694.372 | 492.396 | 433.173 | 340.582 | 373.777 | 363.295 | 340.944 | 361.383 |
| Bedrijfsresultaat
| 6,087 | 5,736 | 4,016 | 2,603 | 3,333 | 2,859.988 | 2,071.055 | 1,622.59 | 1,559.928 | 219.837 | 253.709 | 131.229 | 45.868 | 36.733 | -101.291 | 246.915 |
| Bedrijfsresultaat ratio
| 0.14 | 0.111 | 0.152 | 0.094 | 0.168 | 0.138 | 0.126 | 0.152 | 0.201 | 0.095 | 0.075 | 0.069 | 0.033 | 0.029 | -0.063 | 0.128 |
| Totaal overige inkomsten en kosten netto
| 73 | 276 | -1 | 76 | 71 | 765.636 | -74.632 | -43.794 | 293.956 | 36.46 | 10.628 | -7.334 | -37.693 | 37.635 | -70.886 | 42.427 |
| Inkomen voor belasting
| 6,160 | 6,012 | 4,015 | 2,679 | 3,404 | 3,625.624 | 1,996.424 | 1,587.409 | 1,853.884 | 256.299 | 264.338 | 123.896 | 8.176 | 74.37 | -172.177 | 289.342 |
| Inkomen voor belasting ratio
| 0.142 | 0.116 | 0.152 | 0.097 | 0.171 | 0.175 | 0.121 | 0.148 | 0.239 | 0.111 | 0.078 | 0.065 | 0.006 | 0.058 | -0.107 | 0.15 |
| Belastingkosten
| 1,865 | 1,822 | 1,341 | 827 | 1,041 | 1,087.112 | 605.905 | 524.16 | 628.358 | 103.65 | 63.991 | 1.514 | -16.946 | -0.393 | 55.084 | 115.024 |
| Nettowinst
| 4,304 | 4,199 | 2,686 | 1,851 | 2,363 | 2,518.224 | 1,329.952 | 1,018.774 | 1,222.039 | 152.521 | 200.347 | 122.382 | 25.441 | 75.022 | -226.275 | 175.484 |
| Nettowinstmarge
| 0.099 | 0.081 | 0.102 | 0.067 | 0.119 | 0.121 | 0.081 | 0.095 | 0.158 | 0.066 | 0.059 | 0.064 | 0.018 | 0.058 | -0.141 | 0.091 |
| WPA (Winst Per Aandeel)
| 97.93 | 103.68 | 70.39 | 47.72 | 59.5 | 70.42 | 42.64 | 33.44 | 46.17 | 5.71 | 8.93 | 5.94 | 1.22 | 3.61 | -10.42 | 7.78 |
| Verwaterde WPA
| 97.92 | 103.06 | 70.33 | 47.49 | 59.11 | 69.62 | 41.94 | 32.56 | 45.18 | 5.62 | 8.78 | 5.81 | 1.19 | 3.61 | -10.42 | 7.09 |
| EBITDA
| 6,500 | 5,993 | 4,081 | 2,765 | 3,540 | 3,667.945 | 2,103.259 | 1,655.825 | 1,541.089 | 236.171 | 267.179 | 151.237 | 30.671 | 50.916 | -125.596 | 272.498 |
| EBITDA ratio
| 0.149 | 0.115 | 0.155 | 0.1 | 0.178 | 0.177 | 0.128 | 0.155 | 0.199 | 0.102 | 0.079 | 0.079 | 0.022 | 0.04 | -0.078 | 0.141 |