T-Gaia Corporation
TSE:3738.T
3925 (JPY) • At close September 19, 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
| 448,954 | 453,604 | 476,464 | 450,863 | 474,150 | 526,929 | 552,771 | 551,592 | 620,074 | 642,095 | 707,004 | 736,850 | 712,683 | 595,217 | 566,057 | 431,331 | 375,524 | 355,401 | 300,748 |
Kosten van de omzet
| 377,799 | 382,839 | 403,889 | 380,929 | 406,241 | 455,981 | 488,496 | 489,854 | 556,693 | 580,111 | 643,694 | 670,169 | 646,859 | 533,933 | 504,167 | 382,574 | 344,354 | 328,417 | 277,009 |
Brutowinst
| 71,155 | 70,765 | 72,575 | 69,934 | 67,909 | 70,948 | 64,275 | 61,738 | 63,381 | 61,984 | 63,310 | 66,681 | 65,824 | 61,284 | 61,890 | 48,757 | 31,170 | 26,984 | 23,739 |
Brutowinstmarge
| 0.158 | 0.156 | 0.152 | 0.155 | 0.143 | 0.135 | 0.116 | 0.112 | 0.102 | 0.097 | 0.09 | 0.09 | 0.092 | 0.103 | 0.109 | 0.113 | 0.083 | 0.076 | 0.079 |
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
| 202 | 209 | 228 | 210 | 205 | 244 | 241 | 247 | 207 | 205 | 197 | 191 | 0 | 20,741 | 19,865 | 0 | 0 | 5,153 | 4,535 |
Verkoop- en marketingkosten
| 10,275 | 4,601 | 3,551 | 3,246 | 3,664 | 5,102 | 3,856 | 4,207 | 4,836 | 4,525 | 6,772 | 7,156 | 0 | 3,619 | 3,550 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 63,050 | 60,325 | 58,837 | 53,207 | 51,880 | 53,330 | 47,681 | 45,351 | 45,132 | 44,587 | 47,670 | 51,963 | 0 | 24,360 | 23,415 | 0 | 0 | 5,153 | 4,535 |
Overige kosten
| -53 | 4,645 | 4,928 | 6,357 | 5,419 | 5,166 | 883 | 26 | 47 | 28 | 79 | 77 | 161 | 36 | 31 | -191 | 56 | 29 | 35 |
Bedrijfskosten
| 63,103 | 63,770 | 62,006 | 55,883 | 54,182 | 55,566 | 49,816 | 47,467 | 47,714 | 47,677 | 50,550 | 54,873 | 50,950 | 36,518 | 35,622 | 36,355 | 23,845 | 13,371 | 11,616 |
Bedrijfsresultaat
| 8,052 | 6,994 | 10,567 | 14,050 | 13,726 | 15,382 | 14,457 | 14,271 | 15,666 | 14,306 | 12,760 | 11,807 | 14,873 | 14,524 | 15,193 | 12,401 | 7,324 | 7,314 | 6,282 |
Bedrijfsresultaat ratio
| 0.018 | 0.015 | 0.022 | 0.031 | 0.029 | 0.029 | 0.026 | 0.026 | 0.025 | 0.022 | 0.018 | 0.016 | 0.021 | 0.024 | 0.027 | 0.029 | 0.02 | 0.021 | 0.021 |
Totaal overige inkomsten en kosten netto
| 2,335 | 5,039 | 5,553 | 5,955 | 5,140 | 5,067 | 798 | 31 | -331 | -457 | -111 | -238 | -84 | -10,965 | -11,421 | -798 | -108 | -6,436 | -5,899 |
Inkomen voor belasting
| 10,387 | 12,034 | 16,122 | 20,007 | 18,866 | 20,450 | 15,256 | 14,302 | 15,336 | 13,850 | 12,649 | 11,570 | 14,790 | 13,801 | 14,847 | 11,604 | 7,217 | 7,177 | 6,224 |
Inkomen voor belasting ratio
| 0.023 | 0.027 | 0.034 | 0.044 | 0.04 | 0.039 | 0.028 | 0.026 | 0.025 | 0.022 | 0.018 | 0.016 | 0.021 | 0.023 | 0.026 | 0.027 | 0.019 | 0.02 | 0.021 |
Belastingkosten
| 3,839 | 4,215 | 5,536 | 6,952 | 6,256 | 6,601 | 5,087 | 4,539 | 5,771 | 6,040 | 5,813 | 4,983 | 6,857 | 6,246 | 6,711 | 5,239 | 3,188 | 3,062 | 2,677 |
Nettowinst
| 7,013 | 7,938 | 10,579 | 13,042 | 12,628 | 13,842 | 10,161 | 9,694 | 9,498 | 7,748 | 6,835 | 6,586 | 7,933 | 7,554 | 8,135 | 6,364 | 4,028 | 4,115 | 3,547 |
Nettowinstmarge
| 0.016 | 0.017 | 0.022 | 0.029 | 0.027 | 0.026 | 0.018 | 0.018 | 0.015 | 0.012 | 0.01 | 0.009 | 0.011 | 0.013 | 0.014 | 0.015 | 0.011 | 0.012 | 0.012 |
WPA (Winst Per Aandeel)
| 125.65 | 142.3 | 189.74 | 234 | 226.59 | 248.38 | 182.33 | 172.62 | 138.11 | 112.68 | 86.74 | 82.76 | 92.75 | 73.71 | 79.39 | 77.11 | 61.14 | 62.45 | 53.83 |
Verwaterde WPA
| 125.65 | 142.3 | 189.74 | 234 | 226.59 | 248.38 | 182.33 | 172.62 | 138.11 | 112.68 | 86.67 | 82.72 | 92.69 | 73.67 | 79.35 | 77.06 | 61.08 | 62.45 | 53.83 |
EBITDA
| 11,963 | 15,359 | 18,876 | 22,736 | 21,665 | 22,885 | 17,568 | 16,560 | 18,441 | 17,516 | 15,762 | 14,845 | 17,943 | 27,749 | 29,260 | 14,314 | 8,218 | 14,358 | 12,818 |
EBITDA ratio
| 0.027 | 0.034 | 0.04 | 0.05 | 0.046 | 0.043 | 0.032 | 0.03 | 0.03 | 0.027 | 0.022 | 0.02 | 0.025 | 0.047 | 0.052 | 0.033 | 0.022 | 0.04 | 0.043 |