Open House Group Co., Ltd. (3288.T) - Winst- en verliesrekening

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3288.T
Financiële Gegevens

5525 (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
Omzet Numbers are in millions	1,148,484	952,686	810,540	575,951	540,376	390,735	304,651	247,210	179,317	112,145	96,999	62,318
Kosten van de omzet Numbers are in millions	930,127	768,117	655,224	481,638	450,715	320,483	248,532	200,828	146,001	91,150	79,997	52,126
Brutowinst Numbers are in millions	218,357	184,569	155,316	94,313	89,661	70,252	56,119	46,382	33,316	20,995	17,002	10,192
Brutowinstmarge Numbers are in millions	0.19	0.194	0.192	0.164	0.166	0.18	0.184	0.188	0.186	0.187	0.175	0.164
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	1,872	1,614	1,336	837	772	557	535	482	361	359	327	0
Verkoop- en marketingkosten Numbers are in millions	12,292	11,162	8,948	6,573	7,176	5,038	4,205	3,755	2,696	1,394	1,850	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	66,012	56,909	47,199	28,013	27,776	20,164	16,317	13,716	10,876	6,519	6,313	4,594
Overige kosten Numbers are in millions	-805	65,210	54,211	32,183	31,881	-155	-864	-1,179	-330	-216	-371	-347
Bedrijfskosten Numbers are in millions	76,026	65,210	54,211	32,183	31,881	22,946	18,501	15,062	12,015	7,248	6,816	4,594
Bedrijfsresultaat Numbers are in millions	142,330	119,358	101,103	62,129	57,779	47,304	37,617	31,320	21,300	13,746	10,185	5,597
Bedrijfsresultaat ratio Numbers are in millions	0.124	0.125	0.125	0.108	0.107	0.121	0.123	0.127	0.119	0.123	0.105	0.09
Totaal overige inkomsten en kosten netto Numbers are in millions	-5,429	1,630	867	15,228	-2,080	-1,849	-1,486	-2,166	-1,006	-864	-1,005	-1,107
Inkomen voor belasting Numbers are in millions	136,901	120,988	101,970	77,357	55,699	45,456	36,131	29,154	20,294	12,882	9,180	4,490
Inkomen voor belasting ratio Numbers are in millions	0.119	0.127	0.126	0.134	0.103	0.116	0.119	0.118	0.113	0.115	0.095	0.072
Belastingkosten Numbers are in millions	38,526	37,050	29,232	17,865	16,293	13,649	11,334	10,444	7,657	5,118	3,518	1,966
Nettowinst Numbers are in millions	92,050	77,884	69,582	59,491	39,405	31,806	24,797	18,709	12,637	7,763	5,661	2,523
Nettowinstmarge Numbers are in millions	0.08	0.082	0.086	0.103	0.073	0.081	0.081	0.076	0.07	0.069	0.058	0.04
WPA (Winst Per Aandeel) Numbers are in millions	763.72	626.23	552.4	525.35	351.2	285.08	221.71	166.04	111.04	68.88	71.96	33.34
Verwaterde WPA Numbers are in millions	762.39	624.86	550.41	522.36	349.09	282.88	220.38	165.28	110.93	67.65	61.39	33.34
EBITDA Numbers are in millions	144,315	128,013	103,023	80,080	57,261	47,616	37,395	30,291	21,421	13,805	10,221	5,405
EBITDA ratio Numbers are in millions	0.126	0.134	0.127	0.139	0.106	0.122	0.123	0.123	0.119	0.123	0.105	0.087

Open House Group Co., Ltd.

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