JM Holdings Co.,Ltd.
TSE:3539.T
2799 (JPY) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 172,331 | 154,815 | 140,845 | 129,823 | 126,958 | 113,278 | 108,289 | 103,770 | 97,174 | 91,540 | 78,694 |
| Kosten van de omzet
| 123,122 | 110,810 | 101,506 | 92,924 | 90,283 | 80,874 | 77,797 | 74,137 | 68,938 | 64,975 | 55,811 |
| Brutowinst
| 49,209 | 44,005 | 39,339 | 36,899 | 36,675 | 32,404 | 30,492 | 29,633 | 28,236 | 26,565 | 22,883 |
| Brutowinstmarge
| 0.286 | 0.284 | 0.279 | 0.284 | 0.289 | 0.286 | 0.282 | 0.286 | 0.291 | 0.29 | 0.291 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 27,803 | 26,042 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 40,060 | 36,762 | 32,663 | 30,323 | 29,957 | 27,803 | 26,042 | 25,679 | 23,954 | 23,088 | 20,512 |
| Overige kosten
| 0 | 212 | 32,663 | 30,323 | 29,957 | 170 | 128 | 157 | 37 | 109 | 0 |
| Bedrijfskosten
| 40,060 | 36,762 | 32,663 | 30,323 | 29,957 | 27,803 | 26,042 | 25,679 | 23,954 | 23,088 | 20,379 |
| Bedrijfsresultaat
| 9,149 | 7,242 | 6,675 | 6,575 | 6,717 | 4,600 | 4,449 | 3,952 | 4,282 | 3,476 | 2,371 |
| Bedrijfsresultaat ratio
| 0.053 | 0.047 | 0.047 | 0.051 | 0.053 | 0.041 | 0.041 | 0.038 | 0.044 | 0.038 | 0.03 |
| Totaal overige inkomsten en kosten netto
| -448 | 114 | 288 | 204 | -573 | 239 | 97 | 477 | 277 | -62 | 102 |
| Inkomen voor belasting
| 8,701 | 7,356 | 6,963 | 6,779 | 6,144 | 4,839 | 4,546 | 4,429 | 4,559 | 3,414 | 2,473 |
| Inkomen voor belasting ratio
| 0.05 | 0.048 | 0.049 | 0.052 | 0.048 | 0.043 | 0.042 | 0.043 | 0.047 | 0.037 | 0.031 |
| Belastingkosten
| 3,214 | 2,899 | 2,657 | 2,494 | 2,456 | 1,985 | 1,749 | 1,754 | 2,001 | 1,559 | 1,134 |
| Nettowinst
| 5,465 | 4,416 | 4,266 | 4,246 | 3,654 | 2,813 | 2,773 | 2,674 | 2,557 | 1,854 | 1,339 |
| Nettowinstmarge
| 0.032 | 0.029 | 0.03 | 0.033 | 0.029 | 0.025 | 0.026 | 0.026 | 0.026 | 0.02 | 0.017 |
| WPA (Winst Per Aandeel)
| 204.84 | 165.52 | 159.9 | 159.27 | 137.07 | 105.58 | 104.1 | 100.28 | 108.95 | 83.14 | 60.05 |
| Verwaterde WPA
| 204.84 | 165.52 | 159.9 | 159.27 | 137.07 | 105.58 | 104.1 | 100.28 | 108.95 | 83.14 | 60.05 |
| EBITDA
| 11,635 | 9,661 | 8,922 | 8,484 | 8,661 | 6,404 | 6,179 | 5,666 | 5,516 | 4,666 | 102 |
| EBITDA ratio
| 0.068 | 0.062 | 0.063 | 0.065 | 0.068 | 0.057 | 0.057 | 0.055 | 0.057 | 0.051 | 0.001 |