gumi Inc.
TSE:3903.T
363 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 12,066.565 | 16,009.705 | 18,942.037 | 18,628.71 | 19,827.695 | 21,257.58 | 27,112.019 | 25,933.658 | 21,437.453 | 27,534.936 | 11,192.848 | 5,515.665 |
| Kosten van de omzet
| 13,623.752 | 12,576.117 | 17,043.634 | 13,633.17 | 13,399.354 | 15,871.134 | 18,907.767 | 18,878.05 | 17,155.875 | 18,543.956 | 7,986.742 | 5,510.965 |
| Brutowinst
| -1,557.187 | 3,433.588 | 1,898.403 | 4,995.54 | 6,428.341 | 5,386.446 | 8,204.252 | 7,055.608 | 4,281.578 | 8,990.98 | 3,206.106 | 4.7 |
| Brutowinstmarge
| -0.129 | 0.214 | 0.1 | 0.268 | 0.324 | 0.253 | 0.303 | 0.272 | 0.2 | 0.327 | 0.286 | 0.001 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 1,742 | 2,000 | 1,989 | 2,414 | 3,015 | 2,976.925 | 2,720.569 | 2,960.474 | 2,087 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 1,244 | 2,160 | 1,492 | 1,788 | 3,802 | 4,233 | 2,685 | 3,551 | 6,487 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,483.049 | 2,986 | 4,160 | 3,481 | 4,202 | 6,817 | 7,209.925 | 5,405.569 | 6,511.474 | 8,574 | 3,308 | 1,143 |
| Overige kosten
| -71.431 | -362.385 | -822.865 | 1,125.823 | 34.156 | 28.112 | 7,209.925 | 27.07 | 89.564 | 47.299 | 12.784 | 18.931 |
| Bedrijfskosten
| 3,483.049 | 2,986.404 | 4,160.571 | 3,481.241 | 4,202.938 | 6,817.135 | 7,209.925 | 5,405.569 | 6,511.473 | 8,574.653 | 3,308.998 | 1,143.301 |
| Bedrijfsresultaat
| -5,040.236 | 447.184 | -2,262.168 | 1,514.299 | 2,225.402 | -1,430.689 | 994.325 | 1,650.037 | -2,229.896 | 416.326 | -102.892 | -1,138.601 |
| Bedrijfsresultaat ratio
| -0.418 | 0.028 | -0.119 | 0.081 | 0.112 | -0.067 | 0.037 | 0.064 | -0.104 | 0.015 | -0.009 | -0.206 |
| Totaal overige inkomsten en kosten netto
| -280.153 | -555 | -4,027 | 2,225 | -1,276 | 24 | -397.541 | 16.977 | -881.619 | -163.425 | -11.487 | -56.801 |
| Inkomen voor belasting
| -5,320.389 | -108.057 | -6,290.109 | 3,740.099 | 948.783 | -1,408.315 | 596.784 | 1,667.015 | -3,111.515 | 252.902 | -114.38 | -1,195.403 |
| Inkomen voor belasting ratio
| -0.441 | -0.007 | -0.332 | 0.201 | 0.048 | -0.066 | 0.022 | 0.064 | -0.145 | 0.009 | -0.01 | -0.217 |
| Belastingkosten
| 768.465 | -231.088 | 189.33 | 1,940.733 | -523.636 | 359.263 | 66.565 | 283.636 | 192.727 | 56.746 | 70.256 | 152.826 |
| Nettowinst
| -5,934.027 | 445.933 | -6,273.694 | 1,835.657 | 1,757.456 | -1,695.686 | 552.928 | 1,383.379 | -3,299.256 | 191.224 | -184.563 | -1,343.501 |
| Nettowinstmarge
| -0.492 | 0.028 | -0.331 | 0.099 | 0.089 | -0.08 | 0.02 | 0.053 | -0.154 | 0.007 | -0.016 | -0.244 |
| WPA (Winst Per Aandeel)
| -150.03 | 13.83 | -214.07 | 60.73 | 58.32 | -57.04 | 18.91 | 46.65 | -111.56 | 7.36 | -7.87 | -57.29 |
| Verwaterde WPA
| -150.03 | 13.64 | -214.07 | 59.73 | 57.66 | -57.04 | 18.75 | 46.29 | -111.56 | 6.9 | -7.87 | -46.87 |
| EBITDA
| -3,565.409 | 312.964 | -3,036.807 | 5,826.944 | 2,519.959 | -1,705.357 | 1,722.007 | 2,220.548 | -1,961.695 | 458.605 | -28.12 | -1,067.614 |
| EBITDA ratio
| -0.295 | 0.02 | -0.16 | 0.313 | 0.127 | -0.08 | 0.064 | 0.086 | -0.092 | 0.017 | -0.003 | -0.194 |