Macromill, Inc. (3978.T) - Winst- en verliesrekening

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3978.T
Financiële Gegevens

797 (JPY) • At close November 5, 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	2012	2011	2010	2009	2008	2007	2006	2005
Omzet Numbers are in millions	43,861	40,616	49,810	43,175	41,270	44,279	40,024	35,514	32,504	28,761	17,120.363	14,229.768	12,210.392	7,353.423	7,755.714	7,413.222	6,392.988	5,179.614
Kosten van de omzet Numbers are in millions	15,194	36,084	44,089	37,830	35,545	36,510	22,372	18,920	17,926	16,372	8,797.744	7,143.864	6,183.963	3,285.862	3,730.149	3,291.149	2,765.656	2,146.073
Brutowinst Numbers are in millions	28,667	4,532	5,721	5,345	5,725	7,769	17,652	16,594	14,578	12,389	8,322.619	7,085.904	6,026.429	4,067.561	4,025.565	4,122.073	3,627.332	3,033.541
Brutowinstmarge Numbers are in millions	0.654	0.112	0.115	0.124	0.139	0.175	0.441	0.467	0.448	0.431	0.486	0.498	0.494	0.553	0.519	0.556	0.567	0.586
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	7	9	12	22	14	5	21	0	0	48	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	10,031	10,030	8,956	0	0	0	0	0	0	0	1,657.831	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	22,974	21,005	18,921	22,272	21,079	22,706	10,031	10,030	8,956	7,950	4,484	0	0	0	0	0	1,657.831	0
Overige kosten Numbers are in millions	38,239	0	44,002	37,812	40,876	36,529	15	-252	-104	0	-36.111	21.642	23.341	3.113	6.912	-7.127	0	1,392.454
Bedrijfskosten Numbers are in millions	22,974	36,239	44,002	37,812	40,876	36,529	10,046	9,778	8,852	12,974	4,484.191	4,002.947	3,422.309	1,938.165	2,280.361	1,967.792	1,657.831	1,392.454
Bedrijfsresultaat Numbers are in millions	5,693	4,498	5,814	5,362	396	7,751	7,607	6,825	5,730	-595	3,838.427	3,082.957	2,604.12	2,129.396	1,745.204	2,154.281	1,969.501	1,641.087
Bedrijfsresultaat ratio Numbers are in millions	0.13	0.111	0.117	0.124	0.01	0.175	0.19	0.192	0.176	-0.021	0.224	0.217	0.213	0.29	0.225	0.291	0.308	0.317
Totaal overige inkomsten en kosten netto Numbers are in millions	205	-864	-173	-468	-5,825	-476	-234	-934	-1,639	-3,608	-75.754	-68.231	-330.928	-59.694	-16.857	-5.42	7.929	-13.592
Inkomen voor belasting Numbers are in millions	5,898	3,728	5,605	4,887	8	7,285	7,372	5,882	4,087	-4,203	3,762.674	3,014.726	2,273.192	2,069.702	1,728.347	2,148.861	1,977.43	1,627.495
Inkomen voor belasting ratio Numbers are in millions	0.134	0.092	0.113	0.113	0	0.165	0.184	0.166	0.126	-0.146	0.22	0.212	0.186	0.281	0.223	0.29	0.309	0.314
Belastingkosten Numbers are in millions	1,747	1,124	1,709	1,394	1,694	2,022	2,201	1,672	848	215	1,181.742	1,551.091	1,137.598	815.368	763.356	917.749	860.269	545.59
Nettowinst Numbers are in millions	2,293	7,574	3,148	2,822	-2,131	4,702	4,719	3,706	2,832	-4,320	2,508.304	1,525.731	1,171.052	1,266.484	941.756	1,167.967	1,056.749	988.863
Nettowinstmarge Numbers are in millions	0.052	0.186	0.063	0.065	-0.052	0.106	0.118	0.104	0.087	-0.15	0.147	0.107	0.096	0.172	0.121	0.158	0.165	0.191
WPA (Winst Per Aandeel) Numbers are in millions	60.18	191.88	79.72	70.08	-52.94	117.88	120.19	97.11	74.82	-117.59	44.14	26.33	19.25	5,091.12	18.58	22.71	20.73	19.84
Verwaterde WPA Numbers are in millions	59.86	190.31	79.04	69.61	-52.94	114.92	115.58	96.57	74.82	-117.59	37.57	22.66	19.07	5,063.23	18.58	22.71	20.55	19.21
EBITDA Numbers are in millions	7,720	7,695	8,751	8,394	3,287	9,389	9,187	7,711	7,100	-3,510	4,457.406	3,471.333	3,315.452	2,480.064	2,138.724	2,481.794	2,259.876	1,885.184
EBITDA ratio Numbers are in millions	0.176	0.189	0.176	0.194	0.08	0.212	0.23	0.217	0.218	-0.122	0.26	0.244	0.272	0.337	0.276	0.335	0.353	0.364

Macromill, Inc.

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