World Co., Ltd.
TSE:3612.T
1923 (JPY) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 220,736.911 | 214,246 | 171,344 | 180,322 | 236,265 | 249,861 | 245,829 | 257,537 | 278,214 | 298,511 |
| Kosten van de omzet
| 108,343.727 | 90,310 | 72,697 | 83,251 | 98,094 | 105,187 | 100,941 | 111,323 | 122,302 | 130,965 |
| Brutowinst
| 112,393.185 | 123,936 | 98,647 | 97,071 | 138,171 | 144,674 | 144,888 | 146,214 | 155,912 | 167,546 |
| Brutowinstmarge
| 0.509 | 0.578 | 0.576 | 0.538 | 0.585 | 0.579 | 0.589 | 0.568 | 0.56 | 0.561 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 92,213.875 | 110,396 | 93,258 | 103,569 | 125,098 | 128,353 | 128,965 | 131,752 | 144,244 | 162,283 |
| Verkoop- en marketingkosten
| 20,024.661 | 16,127 | 12,819 | 14,385 | 17,489 | 16,919 | 128,965 | 0 | 144,244 | 162,283 |
| Verkoop-, algemene en administratieve kosten
| 97,589.536 | 110,396 | 93,258 | 103,569 | 125,098 | 128,353 | 128,965 | 131,752 | 144,244 | 162,283 |
| Overige kosten
| 0 | 0 | 3,424 | 15,236 | 441 | 1,457 | 2,682 | 2,397 | -8,091 | 245 |
| Bedrijfskosten
| 97,589.536 | 112,312 | 96,682 | 118,805 | 125,539 | 129,810 | 131,647 | 134,149 | 152,335 | 162,038 |
| Bedrijfsresultaat
| 14,803.649 | 11,686 | 2,196 | -21,637 | 12,314 | 14,827 | 13,225 | 14,463 | 11,668 | 5,263 |
| Bedrijfsresultaat ratio
| 0.067 | 0.055 | 0.013 | -0.12 | 0.052 | 0.059 | 0.054 | 0.056 | 0.042 | 0.018 |
| Totaal overige inkomsten en kosten netto
| -2,301.82 | -2,784 | -3,685 | -16,530 | -1,826 | -2,673 | -2,081 | -1,508 | -607 | 1,334 |
| Inkomen voor belasting
| 12,501.829 | 10,313 | 1,410 | -22,556 | 11,401 | 13,596 | 11,144 | 10,558 | 2,970 | 6,842 |
| Inkomen voor belasting ratio
| 0.057 | 0.048 | 0.008 | -0.125 | 0.048 | 0.054 | 0.045 | 0.041 | 0.011 | 0.023 |
| Belastingkosten
| 4,221.822 | 3,940 | 1,245 | -5,187 | 3,618 | 4,418 | 4,424 | 2,371 | 2,206 | 2,314 |
| Nettowinst
| 6,951.279 | 5,686 | 239 | -17,149 | 8,080 | 9,200 | 6,743 | 8,150 | 743 | 4,509 |
| Nettowinstmarge
| 0.031 | 0.027 | 0.001 | -0.095 | 0.034 | 0.037 | 0.027 | 0.032 | 0.003 | 0.015 |
| WPA (Winst Per Aandeel)
| 187.37 | 152.73 | -7.79 | -511.04 | 242.54 | 354.69 | 74.76 | 90.36 | 8.24 | 27.35 |
| Verwaterde WPA
| 187.37 | 152.73 | -7.79 | -511.04 | 239.58 | 354.69 | 74.76 | 90.36 | 8.24 | 27.35 |
| EBITDA
| 31,909.118 | 29,073 | 17,986 | -3,038 | 31,274 | 20,801 | 19,939 | 19,223 | 11,788 | 16,178 |
| EBITDA ratio
| 0.145 | 0.136 | 0.105 | -0.017 | 0.132 | 0.083 | 0.081 | 0.075 | 0.042 | 0.054 |