Softcreate Holdings Corp.
TSE:3371.T
2085 (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 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 27,912.345 | 24,253.875 | 21,226.804 | 24,238.267 | 23,811.484 | 19,358.155 | 15,596.817 | 13,724.181 | 12,277.355 | 11,939.282 | 12,021.829 | 10,048.605 | 8,891.82 | 8,376.756 | 7,677.393 | 10,349.741 | 10,244.496 |
| Kosten van de omzet
| 15,996.915 | 13,932.11 | 11,976.978 | 16,444.487 | 16,822.362 | 13,314.649 | 10,753.374 | 9,598.803 | 8,499.514 | 8,272.202 | 8,382.797 | 6,880.761 | 6,022.042 | 5,754.312 | 5,252.292 | 7,140.846 | 7,179.836 |
| Brutowinst
| 11,915.43 | 10,321.765 | 9,249.826 | 7,793.78 | 6,989.122 | 6,043.506 | 4,843.443 | 4,125.378 | 3,777.841 | 3,667.08 | 3,639.032 | 3,167.844 | 2,869.778 | 2,622.444 | 2,425.101 | 3,208.895 | 3,064.66 |
| Brutowinstmarge
| 0.427 | 0.426 | 0.436 | 0.322 | 0.294 | 0.312 | 0.311 | 0.301 | 0.308 | 0.307 | 0.303 | 0.315 | 0.323 | 0.313 | 0.316 | 0.31 | 0.299 |
| Onderzoek- en ontwikkelingskosten
| 83.856 | 147 | 84 | 78 | 69 | 83 | 78.869 | 18.406 | 0 | 10 | 0 | 90 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 405 | 345 | 329 | 259 | 261 | 237 | 217 | 199 | 176 | 141 | 151 | 132 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 6,257.157 | 5,507 | 4,806 | 4,229 | 4,279 | 3,858 | 2,840.468 | 2,363.54 | 2,140.769 | 2,049 | 2,019 | 1,850 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 6,662.157 | 5,852 | 5,135 | 4,488 | 4,540 | 4,095 | 3,057.468 | 2,562.54 | 2,316.769 | 2,190 | 2,170 | 1,982 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 6.936 | 20.445 | 11.765 | 28.51 | 6.752 | -12.601 | 21.212 | 29.965 | 47.533 | 25.005 | 14.068 | 9.236 | 16.272 | -20.792 | 0.963 | 3.055 | 29.972 |
| Bedrijfskosten
| 6,746.013 | 5,999.192 | 5,219.57 | 4,566.84 | 4,609.157 | 4,156.151 | 3,136.337 | 2,580.946 | 2,316.768 | 2,200.621 | 2,170.613 | 2,072.991 | 1,787.135 | 1,603.728 | 1,530.06 | 2,143.73 | 2,049.474 |
| Bedrijfsresultaat
| 5,169.417 | 4,322.572 | 4,030.255 | 3,226.94 | 2,379.965 | 1,887.354 | 1,707.104 | 1,544.43 | 1,461.072 | 1,466.459 | 1,468.417 | 1,094.852 | 1,082.642 | 1,018.715 | 895.04 | 1,065.164 | 1,015.186 |
| Bedrijfsresultaat ratio
| 0.185 | 0.178 | 0.19 | 0.133 | 0.1 | 0.097 | 0.109 | 0.113 | 0.119 | 0.123 | 0.122 | 0.109 | 0.122 | 0.122 | 0.117 | 0.103 | 0.099 |
| Totaal overige inkomsten en kosten netto
| 255.255 | 140.449 | 46.468 | 44.26 | 132.651 | 145.12 | 118.439 | 69.179 | 138.534 | 81.812 | -110.702 | 39.732 | -105.536 | -50.843 | -86.15 | -416.838 | -8.233 |
| Inkomen voor belasting
| 5,424.672 | 4,463.021 | 4,076.723 | 3,271.2 | 2,512.616 | 2,009.675 | 1,825.545 | 1,613.611 | 1,599.606 | 1,548.271 | 1,357.715 | 1,134.584 | 977.106 | 967.872 | 808.89 | 648.326 | 1,006.953 |
| Inkomen voor belasting ratio
| 0.194 | 0.184 | 0.192 | 0.135 | 0.106 | 0.104 | 0.117 | 0.118 | 0.13 | 0.13 | 0.113 | 0.113 | 0.11 | 0.116 | 0.105 | 0.063 | 0.098 |
| Belastingkosten
| 1,668.561 | 1,383.546 | 1,358.266 | 1,176.118 | 835.059 | 690.591 | 587.792 | 556.091 | 567.325 | 574.099 | 567.217 | 465.401 | 401.176 | 425.073 | 361.848 | 310.051 | 415.696 |
| Nettowinst
| 3,257.121 | 2,738.01 | 2,363.421 | 1,817.483 | 1,430.522 | 1,164.512 | 1,145.231 | 1,010.192 | 1,017.766 | 941.57 | 763.563 | 645.305 | 553.531 | 525.621 | 436.708 | 326.308 | 579.394 |
| Nettowinstmarge
| 0.117 | 0.113 | 0.111 | 0.075 | 0.06 | 0.06 | 0.073 | 0.074 | 0.083 | 0.079 | 0.064 | 0.064 | 0.062 | 0.063 | 0.057 | 0.032 | 0.057 |
| WPA (Winst Per Aandeel)
| 129.89 | 108.67 | 90.98 | 69.32 | 54.84 | 44.04 | 42.74 | 36.99 | 37.63 | 34.89 | 28.4 | 25.33 | 21.87 | 20.85 | 17.16 | 12.23 | 21.67 |
| Verwaterde WPA
| 128.78 | 107.71 | 90.35 | 69.3 | 54.28 | 42.55 | 41.34 | 35.49 | 36.34 | 33.27 | 26.81 | 24.69 | 21.47 | 20.51 | 16.95 | 12.09 | 21.3 |
| EBITDA
| 6,346.52 | 5,223.087 | 4,801.687 | 4,055.916 | 3,051.985 | 2,442.834 | 2,051.479 | 1,859.094 | 1,870.071 | 1,736.059 | 1,631.955 | 1,411.452 | 1,302.875 | 1,165.712 | 992.007 | 1,220.229 | 1,129.106 |
| EBITDA ratio
| 0.218 | 0.216 | 0.23 | 0.166 | 0.125 | 0.126 | 0.132 | 0.136 | 0.137 | 0.143 | 0.157 | 0.148 | 0.162 | 0.15 | 0.153 | 0.159 | 0.116 |