ODK Solutions Company, Ltd.
TSE:3839.T
558 (JPY) • At close November 12, 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
| 5,867.05 | 5,566.335 | 5,500.75 | 5,412.052 | 5,151.966 | 5,337.969 | 4,898.519 | 4,311.959 | 3,486.567 | 3,319.57 | 3,239.065 | 3,489.047 | 3,930.961 | 4,242.09 | 4,900.196 | 5,786.151 | 5,466.033 |
| Kosten van de omzet
| 4,047.279 | 3,895.052 | 3,891.114 | 3,731.598 | 3,619.567 | 3,797.456 | 3,623.452 | 3,318.513 | 2,577.539 | 2,380.525 | 2,224.188 | 2,402.883 | 2,804.129 | 3,143.746 | 3,572.351 | 4,488.355 | 4,117.336 |
| Brutowinst
| 1,819.771 | 1,671.283 | 1,609.636 | 1,680.454 | 1,532.399 | 1,540.513 | 1,275.067 | 993.446 | 909.028 | 939.045 | 1,014.877 | 1,086.164 | 1,126.832 | 1,098.344 | 1,327.845 | 1,297.796 | 1,348.697 |
| Brutowinstmarge
| 0.31 | 0.3 | 0.293 | 0.311 | 0.297 | 0.289 | 0.26 | 0.23 | 0.261 | 0.283 | 0.313 | 0.311 | 0.287 | 0.259 | 0.271 | 0.224 | 0.247 |
| Onderzoek- en ontwikkelingskosten
| 105.661 | 33.639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 39.497 | 34.17 | 35.978 | 26.627 | 25.628 | 26.745 | 24.997 | 177.981 | 172.352 | 175.679 | 149.781 | 167.238 | 189.711 | 187.565 | 206.656 | 212.343 | 213.448 |
| Verkoop- en marketingkosten
| 52.92 | 58.406 | 32.381 | 37.182 | 37.658 | 23.674 | 16.475 | 9.717 | 6.153 | 5.204 | 6.978 | 11.657 | 6.259 | 9.084 | 11.116 | 10.348 | 12.39 |
| Verkoop-, algemene en administratieve kosten
| 1,141.598 | 92.576 | 68.359 | 63.809 | 63.286 | 50.419 | 41.472 | 187.698 | 178.505 | 180.883 | 156.759 | 178.895 | 195.97 | 196.649 | 217.772 | 222.691 | 225.838 |
| Overige kosten
| 3.312 | 4.184 | 2.79 | 2.82 | 11.1 | 3.777 | 5.5 | 20.082 | 16.968 | 10.576 | 59.653 | 38.374 | 68.615 | 37.56 | 1.914 | 31.46 | 21.9 |
| Bedrijfskosten
| 1,247.259 | 1,250.682 | 1,173.079 | 1,011.215 | 1,008.583 | 969.189 | 909.183 | 672.116 | 653.509 | 620.299 | 600.933 | 561.556 | 594.872 | 630.253 | 612.91 | 552.92 | 555.663 |
| Bedrijfsresultaat
| 572.512 | 420.593 | 436.549 | 669.231 | 523.805 | 571.317 | 365.877 | 162.568 | 108.588 | 177.4 | 290.234 | 415.03 | 419.44 | 348.317 | 591.225 | 631.448 | 671.313 |
| Bedrijfsresultaat ratio
| 0.098 | 0.076 | 0.079 | 0.124 | 0.102 | 0.107 | 0.075 | 0.038 | 0.031 | 0.053 | 0.09 | 0.119 | 0.107 | 0.082 | 0.121 | 0.109 | 0.123 |
| Totaal overige inkomsten en kosten netto
| -168.836 | -26 | -131 | 23 | 10 | -63 | 21.277 | -137.968 | -118.611 | -117.539 | -28.939 | -105.6 | -61.043 | -89.37 | -123.088 | -289.51 | -94.82 |
| Inkomen voor belasting
| 403.676 | 396.335 | 305.445 | 694.238 | 533.713 | 509.414 | 387.16 | 183.362 | 136.908 | 201.207 | 385.005 | 419.008 | 470.917 | 378.721 | 591.847 | 455.366 | 698.214 |
| Inkomen voor belasting ratio
| 0.069 | 0.071 | 0.056 | 0.128 | 0.104 | 0.095 | 0.079 | 0.043 | 0.039 | 0.061 | 0.119 | 0.12 | 0.12 | 0.089 | 0.121 | 0.079 | 0.128 |
| Belastingkosten
| 136.879 | 165.848 | 111.259 | 219.993 | 168.125 | 201.871 | 128.515 | 62.085 | 69.575 | 109.012 | 147.669 | 166.678 | 236.188 | 162.906 | 244.748 | 193.675 | 288.119 |
| Nettowinst
| 266.797 | 236.606 | 194.186 | 474.245 | 365.587 | 307.543 | 258.645 | 121.277 | 67.333 | 92.194 | 237.336 | 252.329 | 234.729 | 215.815 | 347.099 | 261.691 | 410.094 |
| Nettowinstmarge
| 0.045 | 0.043 | 0.035 | 0.088 | 0.071 | 0.058 | 0.053 | 0.028 | 0.019 | 0.028 | 0.073 | 0.072 | 0.06 | 0.051 | 0.071 | 0.045 | 0.075 |
| WPA (Winst Per Aandeel)
| 32.95 | 28.99 | 23.69 | 57.86 | 44.6 | 37.59 | 33.9 | 16.21 | 9.22 | 12.63 | 31.93 | 31.94 | 29.71 | 27.32 | 42.48 | 31.91 | 50.01 |
| Verwaterde WPA
| 32.95 | 28.99 | 23.69 | 57.86 | 44.6 | 37.59 | 33.9 | 16.21 | 9.22 | 12.63 | 31.93 | 31.94 | 29.71 | 27.32 | 42.48 | 31.91 | 50.01 |
| EBITDA
| 1,108.244 | 878.886 | 909.233 | 1,138.408 | 942.628 | 1,128.19 | 886.428 | 846.922 | 702.847 | 662.058 | 739.279 | 815.234 | 897.71 | 745.034 | 973.91 | 989.999 | 967.478 |
| EBITDA ratio
| 0.189 | 0.158 | 0.165 | 0.21 | 0.183 | 0.211 | 0.181 | 0.196 | 0.202 | 0.199 | 0.228 | 0.234 | 0.228 | 0.176 | 0.199 | 0.171 | 0.177 |