Alleanza Holdings Co., Ltd.
TSE:3546.T
1078 (JPY) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 149,715 | 149,191 | 156,938 | 157,404.637 | 137,695.939 | 82,466.722 | 81,388.3 | 65,894.966 | 49,680.413 | 42,219.336 | 41,250.824 | 39,935.791 | 38,696.637 | 33,563.003 | 32,463.939 | 28,842.665 |
| Kosten van de omzet
| 99,040 | 95,624 | 103,614 | 103,738.496 | 92,472.48 | 54,780.076 | 53,385.672 | 44,078.906 | 35,138.402 | 29,744.195 | 29,540.492 | 28,646.147 | 27,794.395 | 24,509.879 | 23,648.898 | 20,887.476 |
| Brutowinst
| 50,675 | 53,567 | 53,324 | 53,666.141 | 45,223.459 | 27,686.646 | 28,002.628 | 21,816.06 | 14,542.011 | 12,475.141 | 11,710.332 | 11,289.644 | 10,902.242 | 9,053.124 | 8,815.041 | 7,955.189 |
| Brutowinstmarge
| 0.338 | 0.359 | 0.34 | 0.341 | 0.328 | 0.336 | 0.344 | 0.331 | 0.293 | 0.295 | 0.284 | 0.283 | 0.282 | 0.27 | 0.272 | 0.276 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,463 | 2,623 | 2,039 | 1,854.547 | 1,941.936 | 1,482.566 | 1,227.382 | 1,138.521 | 915.493 | 839.087 | 833.094 | 826.008 | 779.322 | 934.185 | 899.773 | 924.615 |
| Verkoop- en marketingkosten
| 1,878 | 1,835 | 2,797 | 2,595.404 | 2,778.292 | 2,338.519 | 2,209.26 | 1,772.254 | 1,272.698 | 1,055.35 | 1,100.491 | 978.872 | 733.363 | 707.314 | 659.047 | 623.193 |
| Verkoop-, algemene en administratieve kosten
| 46,568 | 4,458 | 4,836 | 4,449.951 | 4,720.228 | 3,821.085 | 3,436.642 | 2,910.775 | 2,188.191 | 1,894.437 | 1,933.585 | 1,804.88 | 1,512.685 | 1,641.499 | 1,558.82 | 1,547.808 |
| Overige kosten
| 599 | 610 | 622 | 609.43 | 553.619 | 427.64 | 444.201 | 342.944 | 185.143 | 161.783 | 134.12 | 135.709 | 168.882 | 120.411 | 109.536 | 109.653 |
| Bedrijfskosten
| 46,568 | 48,168 | 47,037 | 45,315.518 | 41,875.919 | 27,290.841 | 26,300.159 | 16,133.694 | 10,938.578 | 9,381.252 | 9,062.955 | 8,263.715 | 7,584.188 | 7,420.721 | 7,243.339 | 6,372.919 |
| Bedrijfsresultaat
| 4,107 | 5,393 | 6,281 | 8,350.619 | 3,347.533 | 395.801 | 1,702.463 | 1,726.598 | 1,551.653 | 1,340.483 | 1,019.753 | 1,304.136 | 1,984.982 | 340.819 | 340.174 | 501.718 |
| Bedrijfsresultaat ratio
| 0.027 | 0.036 | 0.04 | 0.053 | 0.024 | 0.005 | 0.021 | 0.026 | 0.031 | 0.032 | 0.025 | 0.033 | 0.051 | 0.01 | 0.01 | 0.017 |
| Totaal overige inkomsten en kosten netto
| -472 | -294 | 75 | -401 | -136 | -152 | 13.988 | -4,002.413 | -1,986.265 | -1,731.314 | -1,402.486 | -1,744.618 | -2,449.918 | -1,476.963 | -1,461.377 | -1,268.493 |
| Inkomen voor belasting
| 3,635 | 5,101 | 6,359 | 7,950.419 | 3,213.234 | 245.333 | 1,716.457 | 1,679.953 | 1,617.168 | 1,362.575 | 1,244.891 | 1,281.311 | 868.136 | 155.44 | 110.325 | 313.777 |
| Inkomen voor belasting ratio
| 0.024 | 0.034 | 0.041 | 0.051 | 0.023 | 0.003 | 0.021 | 0.025 | 0.033 | 0.032 | 0.03 | 0.032 | 0.022 | 0.005 | 0.003 | 0.011 |
| Belastingkosten
| 1,305 | 2,357 | 2,190 | 2,725.977 | 1,272.242 | 271.495 | 662.419 | 547.812 | 674.875 | 543.434 | 416.669 | 604.94 | 458.76 | 72.471 | 100.249 | 190.96 |
| Nettowinst
| 2,372 | 2,707 | 4,091 | 5,144 | 1,899.996 | -64.013 | 1,035.868 | 1,108.74 | 924.697 | 810.914 | 819.201 | 676.853 | 414.383 | 80.594 | 15.549 | 122.817 |
| Nettowinstmarge
| 0.016 | 0.018 | 0.026 | 0.033 | 0.014 | -0.001 | 0.013 | 0.017 | 0.019 | 0.019 | 0.02 | 0.017 | 0.011 | 0.002 | 0 | 0.004 |
| WPA (Winst Per Aandeel)
| 78.64 | 89.76 | 135.88 | 171.26 | 66.18 | -4.31 | 69.91 | 88.69 | 93.11 | 94.46 | 95.42 | 81.35 | 58.02 | 11.6 | 2.23 | 17.75 |
| Verwaterde WPA
| 78.54 | 89.65 | 135.69 | 170.91 | 66.02 | -4.31 | 69.91 | 88.22 | 92.71 | 94.26 | 95.42 | 81.35 | 58.02 | 11.6 | 2.23 | 17.75 |
| EBITDA
| 7,390 | 9,060 | 9,700 | 11,513.168 | 6,160.707 | 2,773.045 | 4,010.296 | 7,622.931 | 4,934.882 | 4,288.325 | 3,806.209 | 4,073.266 | 4,333.218 | 2,632.421 | 2,570.393 | 2,494.609 |
| EBITDA ratio
| 0.049 | 0.061 | 0.062 | 0.073 | 0.045 | 0.034 | 0.049 | 0.116 | 0.099 | 0.102 | 0.092 | 0.102 | 0.112 | 0.078 | 0.079 | 0.086 |