TechMatrix Corporation
TSE:3762.T
2390 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 53,303.317 | 45,950.613 | 36,513.619 | 30,928.506 | 28,553.244 | 25,418.449 | 23,512.027 | 21,996.402 | 20,920.826 | 18,417.815 | 17,353.274 | 16,731.903 | 15,279.772 | 15,202.909 | 14,248.41 | 13,438.799 | 11,612.279 |
| Kosten van de omzet
| 35,100.536 | 29,580.847 | 24,057.488 | 19,711.096 | 18,289.042 | 16,325.327 | 15,425.084 | 14,453.849 | 14,064.862 | 12,101.134 | 11,343.156 | 10,905.561 | 10,012.937 | 10,164.556 | 9,462.52 | 9,129.262 | 7,939.803 |
| Brutowinst
| 18,202.781 | 16,369.766 | 12,456.131 | 11,217.41 | 10,264.202 | 9,093.122 | 8,086.943 | 7,542.553 | 6,855.964 | 6,316.681 | 6,010.118 | 5,826.342 | 5,266.835 | 5,038.353 | 4,785.89 | 4,309.537 | 3,672.476 |
| Brutowinstmarge
| 0.341 | 0.356 | 0.341 | 0.363 | 0.359 | 0.358 | 0.344 | 0.343 | 0.328 | 0.343 | 0.346 | 0.348 | 0.345 | 0.331 | 0.336 | 0.321 | 0.316 |
| Onderzoek- en ontwikkelingskosten
| 58.067 | 45 | 30 | 63 | 67 | 55 | 28.266 | 36.684 | 26.058 | 26 | 23 | 22 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 12,309.804 | 11,173.564 | 8,269.613 | 7,639.466 | 7,431.869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| -58.067 | 0 | 0 | 0 | -469.869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 12,251.737 | 11,173.564 | 8,269.613 | 7,639.466 | 6,962 | 6,403 | 5,811.076 | 5,531.713 | 5,121.372 | 4,882 | 4,569 | 4,312 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 0 | 452.01 | -5.574 | 10.188 | -17.092 | 25.753 | 15.195 | 20.9 | 24.182 | 49.702 | 1.059 | 23.492 | 4.89 | 25.596 | 4.353 | -3.972 |
| Bedrijfskosten
| 12,309.804 | 11,271.365 | 8,721.623 | 7,633.892 | 7,235.897 | 6,674.257 | 6,184.188 | 5,899.138 | 5,474.41 | 5,186.442 | 4,891.464 | 4,631.692 | 4,294.892 | 4,372.111 | 4,039.46 | 3,568.92 | 2,572.624 |
| Bedrijfsresultaat
| 5,892.977 | 5,098.4 | 3,734.507 | 3,583.517 | 3,028.303 | 2,418.864 | 1,902.755 | 1,643.414 | 1,381.554 | 1,130.239 | 1,118.653 | 1,194.649 | 971.942 | 666.241 | 746.429 | 740.615 | 1,099.852 |
| Bedrijfsresultaat ratio
| 0.111 | 0.111 | 0.102 | 0.116 | 0.106 | 0.095 | 0.081 | 0.075 | 0.066 | 0.061 | 0.064 | 0.071 | 0.064 | 0.044 | 0.052 | 0.055 | 0.095 |
| Totaal overige inkomsten en kosten netto
| -33.503 | -91 | -468 | -80 | -116 | -142 | 62.761 | -94.321 | -33.08 | -126.674 | 28.753 | -26.329 | 16.106 | -55.31 | -7.166 | -49.012 | -91.136 |
| Inkomen voor belasting
| 5,859.474 | 5,066.665 | 3,718.035 | 3,406.243 | 2,914.821 | 2,278.328 | 1,965.516 | 1,549.094 | 1,348.474 | 1,003.565 | 1,147.407 | 1,168.321 | 988.049 | 610.932 | 739.264 | 691.605 | 1,008.716 |
| Inkomen voor belasting ratio
| 0.11 | 0.11 | 0.102 | 0.11 | 0.102 | 0.09 | 0.084 | 0.07 | 0.064 | 0.054 | 0.066 | 0.07 | 0.065 | 0.04 | 0.052 | 0.051 | 0.087 |
| Belastingkosten
| 1,743.745 | 1,428.715 | 1,159.944 | 1,025.359 | 974.668 | 749.345 | 637.732 | 520.721 | 506.019 | 414.552 | 322.477 | 484.38 | 506.895 | 359.094 | 368.248 | 301.321 | 488.001 |
| Nettowinst
| 3,540.323 | 2,950.39 | 2,371.92 | 2,301.772 | 1,831.239 | 1,470.302 | 1,308.234 | 1,018.521 | 829.586 | 584.617 | 793.037 | 629.11 | 431.377 | 186.189 | 336.064 | 360.339 | 525.714 |
| Nettowinstmarge
| 0.066 | 0.064 | 0.065 | 0.074 | 0.064 | 0.058 | 0.056 | 0.046 | 0.04 | 0.032 | 0.046 | 0.038 | 0.028 | 0.012 | 0.024 | 0.027 | 0.045 |
| WPA (Winst Per Aandeel)
| 88.35 | 73.91 | 59.65 | 57.92 | 46.24 | 41.07 | 37.66 | 29.32 | 20.67 | 12.06 | 16.59 | 13.07 | 8.93 | 3.85 | 6.96 | 7.31 | 10.62 |
| Verwaterde WPA
| 88.03 | 73.67 | 59.46 | 57.75 | 46.11 | 40.64 | 37.59 | 29.3 | 20.67 | 12.04 | 16.49 | 13.07 | 8.93 | 3.85 | 6.96 | 7.31 | 10.52 |
| EBITDA
| 8,188.511 | 7,499.451 | 5,709.421 | 5,326.303 | 4,015.915 | 3,260.541 | 2,875.388 | 2,472.293 | 2,147.729 | 1,766.272 | 1,844.192 | 1,834.34 | 1,665.135 | 1,308.251 | 1,342.823 | 1,208.511 | 1,422.493 |
| EBITDA ratio
| 0.154 | 0.163 | 0.156 | 0.172 | 0.141 | 0.128 | 0.122 | 0.112 | 0.103 | 0.096 | 0.106 | 0.11 | 0.109 | 0.086 | 0.094 | 0.09 | 0.122 |