Seven & i Holdings Co., Ltd.
TSE:3382.T
2205 (JPY) • At close November 5, 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 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 11,471,753 | 11,811,302 | 8,749,751 | 5,766,717 | 6,644,358 | 6,791,215 | 6,037,815 | 5,835,688 | 6,045,704 | 6,038,948 | 5,631,819 | 4,991,642 | 4,786,344 | 5,119,738 | 5,111,296 | 5,649,949 | 5,223,833 | 4,839,554 | 3,437,345 |
Kosten van de omzet
| 8,448,955 | 8,503,617 | 6,017,372 | 3,480,025 | 4,239,583 | 4,411,816 | 3,773,220 | 3,602,038 | 3,803,968 | 3,926,210 | 3,694,217 | 3,218,270 | 3,078,575 | 3,364,412 | 3,355,578 | 3,789,599 | 3,863,848 | 3,568,336 | 2,488,509 |
Brutowinst
| 3,022,798 | 3,307,685 | 2,732,379 | 2,286,692 | 2,404,775 | 2,379,399 | 2,264,595 | 2,233,650 | 2,241,736 | 2,112,738 | 1,937,602 | 1,773,372 | 1,707,769 | 1,755,326 | 1,755,718 | 1,860,350 | 1,359,985 | 1,271,218 | 948,836 |
Brutowinstmarge
| 0.263 | 0.28 | 0.312 | 0.397 | 0.362 | 0.35 | 0.375 | 0.383 | 0.371 | 0.35 | 0.344 | 0.355 | 0.357 | 0.343 | 0.343 | 0.329 | 0.26 | 0.263 | 0.276 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 183,411 | 185,724 | 121,954 | 104,457 | 115,535 | 118,428 | 112,938 | 111,427 | 125,062 | 126,726 | 116,091 | 101,344 | 92,704 | 107,849 | 109,132 | 1,578,484 | 1,607,457 | 1,482,633 | 1,162,323 |
Verkoop- en marketingkosten
| 103,036 | 97,091 | 123,214 | 112,921 | 135,938 | 134,850 | 136,473 | 160,355 | 176,335 | 165,645 | 127,099 | 119,292 | 111,420 | 101,218 | 100,388 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,488,549 | 282,815 | 245,168 | 217,378 | 251,473 | 253,278 | 249,411 | 271,782 | 301,397 | 292,371 | 243,190 | 220,636 | 204,124 | 209,067 | 209,520 | 1,578,484 | 1,607,457 | 1,482,633 | 1,162,323 |
Overige kosten
| -1,619 | -6,167 | -8,079 | -1,500 | -1,569 | -33 | -575 | 83 | 10 | 1,270 | 1,272 | 115 | 221 | 1,396 | 2,359 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 2,488,549 | 2,801,160 | 2,344,719 | 1,920,356 | 1,980,505 | 1,967,798 | 1,872,932 | 1,869,072 | 1,889,412 | 1,769,400 | 1,597,938 | 1,477,682 | 1,415,703 | 1,111,718 | 1,123,554 | 1,578,484 | 1,607,457 | 1,482,633 | 1,162,323 |
Bedrijfsresultaat
| 534,249 | 506,521 | 387,653 | 366,329 | 424,266 | 411,596 | 391,657 | 364,573 | 352,320 | 343,331 | 339,659 | 295,685 | 292,060 | 243,346 | 226,666 | 281,866 | 281,088 | 286,838 | 244,940 |
Bedrijfsresultaat ratio
| 0.047 | 0.043 | 0.044 | 0.064 | 0.064 | 0.061 | 0.065 | 0.062 | 0.058 | 0.057 | 0.06 | 0.059 | 0.061 | 0.048 | 0.044 | 0.05 | 0.054 | 0.059 | 0.071 |
Totaal overige inkomsten en kosten netto
| -257,242 | -103,762 | -75,801 | -107,555 | -77,798 | -94,186 | -115,342 | -147,009 | -48,549 | -33,142 | -28,435 | -32,967 | -61,248 | -420,317 | -489,060 | -66,751 | 474,914 | 454,475 | 392,005 |
Inkomen voor belasting
| 277,007 | 402,761 | 311,854 | 258,776 | 346,469 | 317,411 | 276,320 | 217,569 | 303,775 | 310,195 | 311,230 | 262,722 | 230,817 | 223,291 | 143,104 | 215,115 | 227,442 | 243,060 | 178,518 |
Inkomen voor belasting ratio
| 0.024 | 0.034 | 0.036 | 0.045 | 0.052 | 0.047 | 0.046 | 0.037 | 0.05 | 0.051 | 0.055 | 0.053 | 0.048 | 0.044 | 0.028 | 0.038 | 0.044 | 0.05 | 0.052 |
Belastingkosten
| 41,803 | 110,591 | 88,613 | 64,439 | 111,263 | 104,351 | 79,423 | 106,746 | 135,094 | 127,643 | 123,182 | 110,839 | 90,257 | 102,298 | 86,729 | 113,857 | 88,239 | 100,622 | 81,475 |
Nettowinst
| 224,623 | 280,976 | 210,774 | 179,262 | 218,185 | 203,004 | 181,150 | 96,750 | 160,930 | 172,979 | 175,691 | 138,064 | 129,837 | 111,961 | 44,875 | 92,337 | 130,658 | 133,419 | 87,931 |
Nettowinstmarge
| 0.02 | 0.024 | 0.024 | 0.031 | 0.033 | 0.03 | 0.03 | 0.017 | 0.027 | 0.029 | 0.031 | 0.028 | 0.027 | 0.022 | 0.009 | 0.016 | 0.025 | 0.028 | 0.026 |
WPA (Winst Per Aandeel)
| 84.88 | 106.05 | 79.56 | 67.68 | 82.32 | 77.02 | 204.63 | 109.42 | 182.02 | 195.66 | 198.84 | 156.26 | 146.96 | 126.21 | 49.67 | 100.54 | 137.03 | 142.9 | 100.83 |
Verwaterde WPA
| 84.87 | 106.04 | 79.56 | 67.67 | 82.29 | 77.02 | 204.63 | 109.31 | 181.84 | 195.48 | 198.69 | 156.15 | 146.88 | 126.15 | 49.66 | 47.9 | 137.03 | 142.9 | 100.83 |
EBITDA
| 1,054,950 | 998,974 | 750,368 | 628,493 | 678,512 | 662,949 | 629,359 | 596,802 | 578,345 | 541,968 | 514,430 | 477,149 | 453,052 | 799,950 | 831,184 | 417,337 | 427,351 | 424,114 | 345,809 |
EBITDA ratio
| 0.092 | 0.085 | 0.086 | 0.109 | 0.102 | 0.098 | 0.104 | 0.102 | 0.096 | 0.09 | 0.091 | 0.096 | 0.095 | 0.156 | 0.163 | 0.074 | 0.082 | 0.088 | 0.101 |