Segue Group Co.,Ltd.
TSE:3968.T
634 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 17,443.211 | 13,622.78 | 12,038.775 | 10,992.813 | 9,646.836 | 8,767.376 | 7,792.741 | 6,881.366 | 6,172.673 | 5,863.995 |
| Kosten van de omzet
| 13,319.617 | 10,063.642 | 8,947.162 | 7,900.291 | 7,115.166 | 6,598.408 | 5,921.449 | 5,310.69 | 4,640.343 | 4,296.372 |
| Brutowinst
| 4,123.594 | 3,559.138 | 3,091.613 | 3,092.522 | 2,531.67 | 2,168.968 | 1,871.292 | 1,570.676 | 1,532.33 | 1,567.623 |
| Brutowinstmarge
| 0.236 | 0.261 | 0.257 | 0.281 | 0.262 | 0.247 | 0.24 | 0.228 | 0.248 | 0.267 |
| Onderzoek- en ontwikkelingskosten
| 0 | 4.85 | 0 | 8.918 | 7.798 | 3.306 | 2.258 | 10.599 | 0.407 | 5 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,037.522 | 2,648.015 | 2,452.9 | 2,239.986 | 1,975.65 | 1,681.196 | 1,486.74 | 1,341.833 | 1,403.236 | 1,438 |
| Overige kosten
| 12.869 | 2,652.865 | 2,452.9 | 2,248.904 | 1,983.448 | 4.415 | 57.349 | 57.039 | 22.444 | 33.821 |
| Bedrijfskosten
| 3,037.522 | 2,652.865 | 2,452.9 | 2,248.904 | 1,983.448 | 1,684.502 | 1,488.998 | 1,352.432 | 1,403.643 | 1,438.997 |
| Bedrijfsresultaat
| 1,086.072 | 906.271 | 638.711 | 843.618 | 548.221 | 484.465 | 382.292 | 218.243 | 128.687 | 128.625 |
| Bedrijfsresultaat ratio
| 0.062 | 0.067 | 0.053 | 0.077 | 0.057 | 0.055 | 0.049 | 0.032 | 0.021 | 0.022 |
| Totaal overige inkomsten en kosten netto
| -70.772 | 258.75 | 71.475 | 94.428 | 70.313 | 71.061 | 83.83 | 49.934 | 18.14 | -42.478 |
| Inkomen voor belasting
| 1,015.3 | 1,165.021 | 710.186 | 938.046 | 618.534 | 555.526 | 466.123 | 268.178 | 146.827 | 86.148 |
| Inkomen voor belasting ratio
| 0.058 | 0.086 | 0.059 | 0.085 | 0.064 | 0.063 | 0.06 | 0.039 | 0.024 | 0.015 |
| Belastingkosten
| 367.512 | 423.222 | 255.429 | 303.88 | 206.93 | 178.151 | 147.098 | 105.604 | 48.011 | 34.817 |
| Nettowinst
| 660.51 | 743.323 | 454.757 | 634.165 | 411.603 | 377.375 | 319.024 | 162.574 | 98.816 | 51.331 |
| Nettowinstmarge
| 0.038 | 0.055 | 0.038 | 0.058 | 0.043 | 0.043 | 0.041 | 0.024 | 0.016 | 0.009 |
| WPA (Winst Per Aandeel)
| 19.63 | 22.16 | 13.21 | 18.54 | 11.97 | 33.15 | 28.55 | 17.16 | 21.77 | 11 |
| Verwaterde WPA
| 19.44 | 21.93 | 13.02 | 18.14 | 11.7 | 32.21 | 27.22 | 17.06 | 21.77 | 9.53 |
| EBITDA
| 1,280.835 | 1,255.042 | 848.212 | 1,028.121 | 679.118 | 579.801 | 552.484 | 371.37 | 241.433 | 251.562 |
| EBITDA ratio
| 0.073 | 0.092 | 0.07 | 0.094 | 0.07 | 0.066 | 0.071 | 0.054 | 0.039 | 0.043 |