Osaka Soda Co., Ltd.
TSE:4046.T
1613 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 94,557 | 104,208 | 88,084 | 97,266 | 105,477 | 107,874 | 101,231 | 93,509 | 102,125 | 101,365 | 91,621 | 83,149 | 82,489 | 80,757 | 72,404 | 76,726 | 78,229 | 72,398 | 66,737 | 62,022 |
Kosten van de omzet
| 70,046 | 73,740 | 61,993 | 76,282 | 82,941 | 84,783 | 81,417 | 75,335 | 84,357 | 85,642 | 76,993 | 68,879 | 68,646 | 66,595 | 60,807 | 64,377 | 63,377 | 58,556 | 54,162 | 50,985 |
Brutowinst
| 24,511 | 30,468 | 26,091 | 20,984 | 22,536 | 23,091 | 19,814 | 18,174 | 17,768 | 15,723 | 14,628 | 14,270 | 13,843 | 14,162 | 11,597 | 12,349 | 14,852 | 13,842 | 12,575 | 11,037 |
Brutowinstmarge
| 0.259 | 0.292 | 0.296 | 0.216 | 0.214 | 0.214 | 0.196 | 0.194 | 0.174 | 0.155 | 0.16 | 0.172 | 0.168 | 0.175 | 0.16 | 0.161 | 0.19 | 0.191 | 0.188 | 0.178 |
Onderzoek- en ontwikkelingskosten
| 2,817 | 2,589 | 2,344 | 2,201 | 2,187 | 2,289 | 1,896 | 1,685 | 1,485 | 1,469 | 1,411 | 1,367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 6,428 | 6,295 | 5,377 | 4,993 | 5,324 | 5,819 | 5,355 | 4,812 | 5,373 | 4,769 | 4,412 | 276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 4,757 | 5,728 | 5,578 | 5,079 | 4,955 | 5,089 | 4,913 | 4,804 | 4,222 | 4,080 | 3,840 | 3,650 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 11,185 | 12,023 | 10,955 | 10,072 | 10,279 | 10,908 | 10,268 | 9,616 | 9,595 | 8,849 | 8,252 | 8,144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 966 | 400 | 124 | 115 | 231 | 3 | -2 | 62 | 47 | -9 | 21 | 72 | 298 | 293 | 168 | 254 | 337 | 169 | -34 | 69 |
Bedrijfskosten
| 14,002 | 14,910 | 13,688 | 12,643 | 12,837 | 13,601 | 12,495 | 11,587 | 11,324 | 10,550 | 9,876 | 9,731 | 9,760 | 9,691 | 9,408 | 10,164 | 10,383 | 10,230 | 9,422 | 8,935 |
Bedrijfsresultaat
| 10,509 | 15,557 | 12,401 | 8,341 | 9,698 | 9,488 | 7,318 | 6,586 | 6,443 | 5,172 | 4,751 | 4,538 | 4,083 | 4,471 | 2,189 | 2,185 | 4,469 | 3,612 | 3,153 | 2,102 |
Bedrijfsresultaat ratio
| 0.111 | 0.149 | 0.141 | 0.086 | 0.092 | 0.088 | 0.072 | 0.07 | 0.063 | 0.051 | 0.052 | 0.055 | 0.049 | 0.055 | 0.03 | 0.028 | 0.057 | 0.05 | 0.047 | 0.034 |
Totaal overige inkomsten en kosten netto
| 882 | 460 | 1,009 | 339 | -249 | 315 | -395 | -634 | -713 | 236 | -2 | 9 | -560 | -706 | -498 | -915 | -252 | -451 | -127 | -369 |
Inkomen voor belasting
| 11,391 | 16,018 | 13,412 | 8,680 | 9,450 | 9,805 | 6,924 | 5,953 | 5,730 | 5,409 | 4,749 | 4,547 | 3,523 | 3,765 | 1,691 | 1,270 | 4,217 | 3,161 | 3,026 | 1,733 |
Inkomen voor belasting ratio
| 0.12 | 0.154 | 0.152 | 0.089 | 0.09 | 0.091 | 0.068 | 0.064 | 0.056 | 0.053 | 0.052 | 0.055 | 0.043 | 0.047 | 0.023 | 0.017 | 0.054 | 0.044 | 0.045 | 0.028 |
Belastingkosten
| 3,753 | 5,466 | 3,970 | 2,630 | 2,944 | 3,012 | 2,146 | 1,633 | 2,123 | 1,959 | 1,720 | 1,659 | 1,583 | 1,340 | 743 | 525 | 1,728 | 1,188 | 1,293 | 806 |
Nettowinst
| 7,650 | 10,570 | 9,442 | 6,050 | 6,506 | 6,793 | 4,778 | 4,320 | 3,606 | 3,450 | 3,029 | 2,888 | 1,940 | 2,425 | 947 | 745 | 2,489 | 1,974 | 1,734 | 927 |
Nettowinstmarge
| 0.081 | 0.101 | 0.107 | 0.062 | 0.062 | 0.063 | 0.047 | 0.046 | 0.035 | 0.034 | 0.033 | 0.035 | 0.024 | 0.03 | 0.013 | 0.01 | 0.032 | 0.027 | 0.026 | 0.015 |
WPA (Winst Per Aandeel)
| 300.83 | 428.4 | 404.73 | 257.34 | 276.11 | 254.24 | 178.58 | 205.05 | 171.15 | 163.75 | 143.8 | 137.05 | 92.05 | 112.35 | 42.95 | 33.8 | 114 | 91.15 | 82.55 | 50.65 |
Verwaterde WPA
| 300.83 | 428.4 | 363.53 | 230.2 | 244.14 | 254.24 | 178.58 | 170.11 | 142.15 | 142.05 | 143.8 | 135.1 | 89.5 | 99.1 | 38 | 29.55 | 105.05 | 90.5 | 80.5 | 50.45 |
EBITDA
| 14,248 | 20,741 | 17,286 | 13,003 | 14,138 | 13,938 | 10,955 | 9,663 | 9,319 | 8,778 | 7,956 | 7,505 | 7,119 | 7,723 | 5,716 | 5,710 | 7,717 | 6,160 | 5,343 | 4,225 |
EBITDA ratio
| 0.151 | 0.199 | 0.196 | 0.134 | 0.134 | 0.129 | 0.108 | 0.103 | 0.091 | 0.087 | 0.087 | 0.09 | 0.086 | 0.096 | 0.079 | 0.074 | 0.099 | 0.085 | 0.08 | 0.068 |