Open House Group Co., Ltd.
TSE:3288.T
5844 (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
| 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
| 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
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1,872 | 1,614 | 1,336 | 837 | 772 | 557 | 535 | 482 | 361 | 359 | 327 | 0 |
Verkoop- en marketingkosten
| 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
| 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
| -805 | 65,210 | 54,211 | 32,183 | 31,881 | -155 | -864 | -1,179 | -330 | -216 | -371 | -347 |
Bedrijfskosten
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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)
| 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
| 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
| 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
| 0.126 | 0.134 | 0.127 | 0.139 | 0.106 | 0.122 | 0.123 | 0.123 | 0.119 | 0.123 | 0.105 | 0.087 |