Toagosei Co., Ltd.
TSE:4045.T
1547 (JPY) • At close November 8, 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 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 159,371 | 160,825 | 156,313 | 133,392 | 144,955 | 150,066 | 144,708 | 135,382 | 139,848 | 148,912 | 151,081 | 148,203 | 153,007 | 153,779 | 140,033 | 162,615 | 162,729 | 155,804 | 151,443 | 144,283 | 132,455 | 131,093 | 135,583 | 145,246 | 94,614 | 96,933 | 107,647 |
Kosten van de omzet
| 119,572 | 117,891 | 110,974 | 95,328 | 104,240 | 107,879 | 102,106 | 95,717 | 104,420 | 113,193 | 112,204 | 108,246 | 107,663 | 103,491 | 100,764 | 121,309 | 118,643 | 111,799 | 105,645 | 102,022 | 95,392 | 94,937 | 98,327 | 105,590 | 71,866 | 73,688 | 81,721 |
Brutowinst
| 39,799 | 42,934 | 45,339 | 38,064 | 40,715 | 42,187 | 42,602 | 39,665 | 35,428 | 35,719 | 38,877 | 39,957 | 45,344 | 50,288 | 39,269 | 41,306 | 44,086 | 44,005 | 45,798 | 42,261 | 37,063 | 36,156 | 37,256 | 39,656 | 22,748 | 23,245 | 25,926 |
Brutowinstmarge
| 0.25 | 0.267 | 0.29 | 0.285 | 0.281 | 0.281 | 0.294 | 0.293 | 0.253 | 0.24 | 0.257 | 0.27 | 0.296 | 0.327 | 0.28 | 0.254 | 0.271 | 0.282 | 0.302 | 0.293 | 0.28 | 0.276 | 0.275 | 0.273 | 0.24 | 0.24 | 0.241 |
Onderzoek- en ontwikkelingskosten
| 5,039 | 4,748 | 4,391 | 4,037 | 3,731 | 3,686 | 3,795 | 3,690 | 3,720 | 3,865 | 3,767 | 4,360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 13,225 | 12,639 | 11,639 | 10,671 | 10,708 | 10,173 | 9,762 | 8,989 | 8,841 | 9,178 | 9,251 | 9,710 | 11,346 | 11,175 | 11,072 | 29,637 | 31,367 | 31,054 | 30,561 | 29,649 | 29,110 | 30,571 | 31,593 | 33,655 | 19,984 | 21,262 | 22,146 |
Verkoop- en marketingkosten
| 15,641 | 15,911 | 16,023 | 15,056 | 16,223 | 15,605 | 15,385 | 14,528 | 14,238 | 14,525 | 15,124 | 15,661 | 16,659 | 17,841 | 17,038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 22,260 | 28,550 | 27,662 | 25,727 | 26,931 | 25,778 | 25,147 | 23,517 | 23,079 | 23,703 | 24,375 | 25,371 | 28,005 | 29,016 | 28,110 | 29,637 | 31,367 | 31,054 | 30,561 | 29,649 | 29,110 | 30,571 | 31,593 | 33,655 | 19,984 | 21,262 | 22,146 |
Overige kosten
| 232 | -63 | 210 | 182 | 92 | 152 | 17 | -172 | -82 | -8 | -24 | -167 | 2 | -295 | 237 | 0 | -2,394 | -1,622 | 1 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 27,299 | 28,550 | 27,662 | 25,727 | 26,931 | 25,778 | 25,147 | 23,517 | 23,079 | 23,703 | 24,375 | 25,371 | 28,006 | 29,016 | 28,110 | 29,637 | 28,973 | 29,432 | 30,562 | 29,650 | 29,112 | 30,571 | 31,593 | 33,655 | 19,984 | 21,262 | 22,146 |
Bedrijfsresultaat
| 12,500 | 14,382 | 17,676 | 12,336 | 13,782 | 16,408 | 17,453 | 16,147 | 12,347 | 12,015 | 14,501 | 14,583 | 17,338 | 21,272 | 11,159 | 11,669 | 15,113 | 14,573 | 15,236 | 12,611 | 7,951 | 5,585 | 5,663 | 6,001 | 2,764 | 1,983 | 3,780 |
Bedrijfsresultaat ratio
| 0.078 | 0.089 | 0.113 | 0.092 | 0.095 | 0.109 | 0.121 | 0.119 | 0.088 | 0.081 | 0.096 | 0.098 | 0.113 | 0.138 | 0.08 | 0.072 | 0.093 | 0.094 | 0.101 | 0.087 | 0.06 | 0.043 | 0.042 | 0.041 | 0.029 | 0.02 | 0.035 |
Totaal overige inkomsten en kosten netto
| 4,594 | 2,932 | 1,125 | -80 | 1,508 | 1,082 | 1,241 | 4,548 | -486 | 1,148 | 229 | -67 | 1,654 | -3,355 | -3,954 | -4,800 | -1,818 | -1,051 | 1,610 | -2,290 | -1,826 | -4,387 | -9,203 | -3,074 | 300 | -823 | -1,554 |
Inkomen voor belasting
| 17,094 | 17,314 | 18,801 | 12,256 | 15,290 | 17,491 | 18,695 | 20,696 | 11,863 | 13,164 | 14,731 | 14,518 | 18,992 | 17,917 | 7,205 | 6,869 | 13,295 | 13,522 | 16,846 | 10,321 | 6,125 | 1,198 | -3,540 | 2,927 | 3,064 | 1,160 | 2,226 |
Inkomen voor belasting ratio
| 0.107 | 0.108 | 0.12 | 0.092 | 0.105 | 0.117 | 0.129 | 0.153 | 0.085 | 0.088 | 0.098 | 0.098 | 0.124 | 0.117 | 0.051 | 0.042 | 0.082 | 0.087 | 0.111 | 0.072 | 0.046 | 0.009 | -0.026 | 0.02 | 0.032 | 0.012 | 0.021 |
Belastingkosten
| 4,862 | 4,560 | 4,821 | 3,890 | 4,634 | 4,532 | 5,445 | 6,473 | 4,772 | 4,458 | 4,857 | 4,466 | 5,357 | 4,008 | 2,844 | 4,283 | 5,980 | 5,857 | 4,037 | 326 | 4,125 | 3,317 | -86 | 2,944 | 1,240 | 420 | 880 |
Nettowinst
| 12,179 | 12,494 | 13,771 | 8,142 | 10,387 | 12,748 | 12,911 | 13,801 | 6,696 | 8,414 | 9,605 | 9,699 | 13,000 | 13,133 | 3,541 | 1,895 | 6,403 | 6,961 | 12,131 | 8,996 | 1,719 | -2,195 | -3,384 | -247 | 1,824 | 740 | 1,346 |
Nettowinstmarge
| 0.076 | 0.078 | 0.088 | 0.061 | 0.072 | 0.085 | 0.089 | 0.102 | 0.048 | 0.057 | 0.064 | 0.065 | 0.085 | 0.085 | 0.025 | 0.012 | 0.039 | 0.045 | 0.08 | 0.062 | 0.013 | -0.017 | -0.025 | -0.002 | 0.019 | 0.008 | 0.013 |
WPA (Winst Per Aandeel)
| 102.78 | 101.31 | 108.14 | 62.43 | 78.91 | 96.85 | 98.08 | 104.83 | 50.86 | 63.88 | 72.88 | 73.58 | 102 | 104.1 | 27.7 | 14.54 | 49.04 | 53.28 | 92.62 | 68.76 | 13.14 | -16.74 | -25.44 | -1.86 | 13.64 | 5.54 | 9.86 |
Verwaterde WPA
| 102.78 | 101.31 | 108.14 | 62.43 | 78.91 | 96.85 | 98.08 | 104.83 | 50.86 | 63.88 | 72.88 | 73.58 | 102 | 104.1 | 27.7 | 14.54 | 49.04 | 53.28 | 92.62 | 68.76 | 13.14 | -16.74 | -25.44 | -1.86 | 13.64 | 5.54 | 9.86 |
EBITDA
| 23,156 | 26,745 | 29,699 | 22,995 | 24,583 | 25,867 | 26,532 | 25,011 | 22,179 | 21,690 | 23,127 | 23,823 | 26,899 | 30,035 | 21,057 | 21,511 | 27,207 | 22,259 | 22,004 | 20,789 | 16,223 | 14,744 | 14,495 | 17,221 | 7,480 | 9,078 | 10,677 |
EBITDA ratio
| 0.145 | 0.166 | 0.19 | 0.172 | 0.17 | 0.172 | 0.183 | 0.185 | 0.159 | 0.146 | 0.153 | 0.161 | 0.176 | 0.195 | 0.15 | 0.132 | 0.167 | 0.143 | 0.145 | 0.144 | 0.122 | 0.112 | 0.107 | 0.119 | 0.079 | 0.094 | 0.099 |