Wacoal Holdings Corp.
TSE:3591.T
4733 (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 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 187,208 | 188,592 | 172,860 | 152,204 | 186,760 | 194,201 | 195,725 | 195,881 | 202,917 | 191,765 | 193,781 | 177,154 | 171,897 | 165,726 | 163,297 | 172,276 | 165,529.965 | 166,778.433 | 164,432.794 | 160,987.299 | 163,052.552 | 163,574.824 | 163,086.426 | 162,758.404 | 165,975.439 | 170,942.001 | 169,822.904 | 168,416.102 | 161,356.996 | 152,374.705 | 150,924.423 | 153,589.065 | 153,545.658 | 140,887.801 | 133,175.033 |
Kosten van de omzet
| 93,452 | 82,189 | 76,607 | 67,798 | 84,959 | 89,804 | 91,909 | 92,950 | 95,901 | 90,722 | 91,008 | 83,334 | 81,891 | 81,895 | 79,953 | 84,686 | 83,011.169 | 84,845.476 | 84,481.64 | 84,051.046 | 84,549.629 | 85,236.123 | 86,703.834 | 87,890.06 | 86,152.999 | 89,996.426 | 89,130.406 | 88,317.572 | 83,141.8 | 80,101.264 | 80,735.846 | 83,036.637 | 83,668.831 | 75,445.876 | 70,290.754 |
Brutowinst
| 93,756 | 106,403 | 96,253 | 84,406 | 101,801 | 104,397 | 103,816 | 102,931 | 107,016 | 101,043 | 102,773 | 93,820 | 90,006 | 83,831 | 83,344 | 87,590 | 82,518.797 | 81,932.957 | 79,951.155 | 76,936.253 | 78,502.923 | 78,338.701 | 76,382.592 | 74,868.344 | 79,822.44 | 80,945.575 | 80,692.497 | 80,098.53 | 78,215.196 | 72,273.441 | 70,188.578 | 70,552.429 | 69,876.827 | 65,441.925 | 62,884.279 |
Brutowinstmarge
| 0.501 | 0.564 | 0.557 | 0.555 | 0.545 | 0.538 | 0.53 | 0.525 | 0.527 | 0.527 | 0.53 | 0.53 | 0.524 | 0.506 | 0.51 | 0.508 | 0.499 | 0.491 | 0.486 | 0.478 | 0.481 | 0.479 | 0.468 | 0.46 | 0.481 | 0.474 | 0.475 | 0.476 | 0.485 | 0.474 | 0.465 | 0.459 | 0.455 | 0.464 | 0.472 |
Onderzoek- en ontwikkelingskosten
| 370 | 598 | 446 | 463 | 508 | 739 | 781 | 810 | 839 | 869 | 808 | 788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 100,575 | 102,301 | 93,010 | 81,700 | 93,927 | 93,684 | 91,784 | 91,866 | 93,151 | 87,940 | 88,913 | 82,766 | 79,627 | 77,804 | 78,511 | 77,399 | 69,148.47 | 68,983.444 | 69,852.049 | 72,136.724 | 72,351.964 | 70,382.233 | 68,444.023 | 65,200.643 | 66,019.214 | 67,690.841 | 65,280.67 | 64,762.094 | 62,000.242 | 59,045.63 | 57,712.433 | 57,861.49 | 56,576.446 | 52,305.566 | 46,357.303 |
Verkoop- en marketingkosten
| -10,699 | 37,811 | 15,389 | 11,239 | 13,169 | 12,329 | 17,904 | 17,943 | 18,727 | 18,590 | 20,003 | 18,362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 89,876 | 102,301 | 93,010 | 81,700 | 93,927 | 93,684 | 91,784 | 91,866 | 93,151 | 87,940 | 88,913 | 82,766 | 79,627 | 77,804 | 78,511 | 77,399 | 69,148.47 | 68,983.444 | 69,852.049 | 72,136.724 | 72,351.964 | 70,382.233 | 68,444.023 | 65,200.643 | 66,019.214 | 67,690.841 | 65,280.67 | 64,762.094 | 62,000.242 | 59,045.63 | 57,712.433 | 57,861.49 | 56,576.446 | 52,305.566 | 46,357.303 |
Overige kosten
| 13,013 | 0 | 1,571 | 408 | -177 | 1,047 | 33 | -14 | -304 | 229 | 313 | -150 | 0 | 0 | 25 | 33 | -150.863 | 24.978 | 1,228.225 | -6,967.884 | 3,127.607 | 698.401 | 741.238 | 0 | 3,157.727 | 2,465.166 | 2,262.531 | 2,364.213 | 2,409.752 | 2,626.554 | 2,739.417 | 2,836.798 | 3,321.774 | 3,146.518 | 2,877.675 |
Bedrijfskosten
| 90,246 | 109,893 | 93,010 | 81,700 | 93,927 | 93,684 | 91,076 | 91,866 | 93,151 | 87,940 | 88,913 | 82,766 | 79,627 | 77,804 | 78,511 | 77,432 | 68,997.608 | 69,008.422 | 71,080.274 | 65,168.84 | 75,479.57 | 71,080.635 | 69,185.261 | 65,200.643 | 69,176.941 | 70,156.007 | 67,543.2 | 67,126.306 | 64,409.994 | 61,672.184 | 60,451.849 | 60,698.288 | 59,898.22 | 55,452.084 | 49,234.978 |
Bedrijfsresultaat
| 3,510 | -3,490 | 5,013 | -1,115 | 6,632 | 4,879 | 12,534 | 11,065 | 13,865 | 7,082 | 13,860 | 8,099 | 10,377 | 6,239 | 4,927 | 10,158 | 13,521.189 | 12,924.536 | 8,870.881 | 11,767.412 | 3,023.353 | 7,258.066 | 7,197.331 | 9,667.701 | 10,645.499 | 10,789.568 | 13,149.297 | 12,972.224 | 13,805.202 | 10,601.257 | 9,736.729 | 9,854.14 | 9,978.608 | 9,989.841 | 13,649.301 |
Bedrijfsresultaat ratio
| 0.019 | -0.019 | 0.029 | -0.007 | 0.036 | 0.025 | 0.064 | 0.056 | 0.068 | 0.037 | 0.072 | 0.046 | 0.06 | 0.038 | 0.03 | 0.059 | 0.082 | 0.077 | 0.054 | 0.073 | 0.019 | 0.044 | 0.044 | 0.059 | 0.064 | 0.063 | 0.077 | 0.077 | 0.086 | 0.07 | 0.065 | 0.064 | 0.065 | 0.071 | 0.102 |
Totaal overige inkomsten en kosten netto
| -12,639 | -4,588 | 3,025 | 12,000 | -2,211 | -1,951 | 1,546 | 5,504 | 1,092 | -1,761 | 1,173 | -510 | -170 | -2,500 | -1,804 | -1,638 | 811.846 | 1,026.333 | -5,398.305 | 313.013 | 1,459.55 | -1,877.426 | 1,584.551 | 11,661.749 | 1,572.339 | 2,524.711 | 3,926.156 | 1,386.345 | 610.471 | 2,142.715 | 2,564.997 | 4,272.424 | 4,052.564 | 4,077.774 | 2,846.225 |
Inkomen voor belasting
| -9,129 | -699 | 7,246 | 10,792 | 4,359 | 2,203 | 14,286 | 16,569 | 14,957 | 11,342 | 15,033 | 10,544 | 10,207 | 3,739 | 3,123 | 8,520 | 14,333.034 | 13,950.868 | 3,472.575 | 12,080.425 | 4,482.903 | 5,380.641 | 8,781.881 | 21,329.45 | 12,217.838 | 13,314.279 | 17,075.453 | 14,358.568 | 14,415.672 | 12,743.972 | 12,301.726 | 14,126.565 | 14,031.171 | 14,067.615 | 16,495.526 |
Inkomen voor belasting ratio
| -0.049 | -0.004 | 0.042 | 0.071 | 0.023 | 0.011 | 0.073 | 0.085 | 0.074 | 0.059 | 0.078 | 0.06 | 0.059 | 0.023 | 0.019 | 0.049 | 0.087 | 0.084 | 0.021 | 0.075 | 0.027 | 0.033 | 0.054 | 0.131 | 0.074 | 0.078 | 0.101 | 0.085 | 0.089 | 0.084 | 0.082 | 0.092 | 0.091 | 0.1 | 0.124 |
Belastingkosten
| 453 | 1,035 | 3,497 | 4,081 | 1,453 | 2,533 | 5,542 | 5,280 | 4,730 | 3,303 | 5,641 | 3,649 | 4,199 | 1,992 | 1,574 | 3,213 | 5,844.85 | 6,516.406 | 1,461.747 | 5,800.654 | 2,502.085 | 2,484.988 | 3,790.986 | 9,099.198 | 4,962.187 | 4,775.515 | 8,930.342 | 7,018.369 | 7,186.416 | 6,091.187 | 6,987.052 | 7,465.258 | 7,547.069 | 7,520.601 | 9,293.476 |
Nettowinst
| -8,627 | -1,776 | 4,608 | 7,025 | 3,472 | 341 | 9,745 | 12,525 | 11,159 | 8,444 | 10,106 | 7,623 | 6,913 | 2,615 | 2,524 | 5,230 | 4,959.119 | 9,048.954 | 2,826.389 | 6,790.843 | 2,919.099 | 2,895.653 | 4,990.896 | 10,938.383 | 7,255.651 | 8,538.764 | 8,145.111 | 7,340.199 | 7,229.256 | 6,652.785 | 7,233.292 | 6,661.307 | 6,484.102 | 6,547.014 | 7,202.05 |
Nettowinstmarge
| -0.046 | -0.009 | 0.027 | 0.046 | 0.019 | 0.002 | 0.05 | 0.064 | 0.055 | 0.044 | 0.052 | 0.043 | 0.04 | 0.016 | 0.015 | 0.03 | 0.03 | 0.054 | 0.017 | 0.042 | 0.018 | 0.018 | 0.031 | 0.067 | 0.044 | 0.05 | 0.048 | 0.044 | 0.045 | 0.044 | 0.048 | 0.043 | 0.042 | 0.046 | 0.054 |
WPA (Winst Per Aandeel)
| -151.62 | -29.69 | 74.06 | 112.57 | 54.26 | 5.16 | 143.46 | 180.26 | 158.46 | 119.9 | 143.5 | 111.9 | 98.16 | 39.46 | 35.72 | 73.5 | 70.4 | 125.73 | 39.9 | 94.36 | 39.96 | 193.01 | 66.45 | 143.26 | 94.12 | 110.52 | 105.94 | 94.57 | 91.25 | 83.98 | 91.52 | 83.61 | 79.72 | 89.74 | 88.69 |
Verwaterde WPA
| -151.62 | -29.69 | 74.06 | 112.09 | 54.05 | 5.14 | 142.98 | 179.71 | 158 | 119.6 | 143.22 | 111.72 | 98.04 | 39.44 | 35.7 | 73.48 | 70.4 | 125.73 | 39.9 | 94.36 | 39.96 | 193.01 | 66.45 | 143.26 | 94.12 | 110.52 | 105.94 | 94.57 | 91.25 | 83.98 | 91.52 | 83.61 | 79.72 | 89.74 | 88.69 |
EBITDA
| 15,371 | 12,614 | 12,364 | 7,756 | 15,192 | 14,800 | 19,582 | 17,259 | 19,767 | 14,714 | 20,137 | 13,660 | 15,151 | 10,845 | 9,784 | 15,871 | 16,685.712 | 15,829.867 | 19,094.162 | 7,905.957 | 7,819.016 | 13,722.763 | 11,166.682 | 1,180.387 | 12,188.861 | 10,896.749 | 11,538.907 | 13,764.421 | 15,251.053 | 10,670.377 | 9,428.929 | 7,671.988 | 7,733.089 | 7,379.501 | 11,998.176 |
EBITDA ratio
| 0.082 | 0.067 | 0.072 | 0.051 | 0.081 | 0.076 | 0.1 | 0.088 | 0.097 | 0.077 | 0.104 | 0.077 | 0.088 | 0.065 | 0.06 | 0.092 | 0.101 | 0.095 | 0.116 | 0.049 | 0.048 | 0.084 | 0.068 | 0.007 | 0.073 | 0.064 | 0.068 | 0.082 | 0.095 | 0.07 | 0.062 | 0.05 | 0.05 | 0.052 | 0.09 |