Aica Kogyo Company, Limited
TSE:4206.T
3332 (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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 236,625 | 242,055 | 214,514 | 174,628 | 191,501 | 191,363 | 163,726 | 151,633 | 150,061 | 143,843 | 141,096 | 101,353 | 95,071 | 89,216 | 80,984 | 87,609 | 95,984 | 100,737.605 | 96,486.007 | 94,333.718 |
Kosten van de omzet
| 174,919 | 185,257 | 160,429 | 125,095 | 139,564 | 141,856 | 116,112 | 106,134 | 108,067 | 104,992 | 103,437 | 72,339 | 68,231 | 63,923 | 58,100 | 64,647 | 69,894 | 73,020.862 | 69,511.951 | 68,238.835 |
Brutowinst
| 61,706 | 56,798 | 54,085 | 49,533 | 51,937 | 49,507 | 47,614 | 45,499 | 41,994 | 38,851 | 37,659 | 29,014 | 26,840 | 25,293 | 22,884 | 22,962 | 26,090 | 27,716.743 | 26,974.056 | 26,094.883 |
Brutowinstmarge
| 0.261 | 0.235 | 0.252 | 0.284 | 0.271 | 0.259 | 0.291 | 0.3 | 0.28 | 0.27 | 0.267 | 0.286 | 0.282 | 0.284 | 0.283 | 0.262 | 0.272 | 0.275 | 0.28 | 0.277 |
Onderzoek- en ontwikkelingskosten
| 4,072 | 3,997 | 3,453 | 3,327 | 3,454 | 3,208 | 2,856 | 2,672 | 2,597 | 2,356 | 2,146 | 2,012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 8,795 | 9,257 | 9,243 | 8,277 | 8,985 | 8,532 | 8,013 | 7,477 | 7,056 | 6,288 | 5,934 | 4,574 | 5,148 | 4,757 | 4,422 | 4,889 | 5,300 | 5,549.573 | 4,671.307 | 4,531.557 |
Verkoop- en marketingkosten
| 2,388 | 1,842 | 1,620 | 1,628 | 1,819 | 1,720 | 1,802 | 1,808 | 1,702 | 1,738 | 1,705 | 1,625 | 1,446 | 1,566 | 1,473 | 1,583 | 1,701 | 1,764.469 | 1,767.855 | 1,518.049 |
Verkoop-, algemene en administratieve kosten
| 32,347 | 11,099 | 10,863 | 9,905 | 10,804 | 10,252 | 9,815 | 9,285 | 8,758 | 8,026 | 7,639 | 6,199 | 6,594 | 6,323 | 5,895 | 6,472 | 7,001 | 7,314.042 | 6,439.162 | 6,049.606 |
Overige kosten
| 274 | 615 | 568 | -341 | -59 | 120 | 371 | 192 | 306 | 220 | 305 | 186 | 215 | 179 | 203 | 172 | 217 | 169.742 | 92.139 | 83.728 |
Bedrijfskosten
| 36,419 | 36,237 | 33,700 | 31,537 | 31,081 | 28,667 | 28,518 | 27,395 | 25,805 | 23,664 | 23,127 | 16,941 | 13,395 | 13,405 | 12,977 | 13,460 | 13,953 | 14,229.512 | 13,567.667 | 13,079.999 |
Bedrijfsresultaat
| 25,287 | 20,557 | 20,348 | 17,991 | 20,850 | 20,834 | 19,092 | 18,099 | 16,184 | 15,181 | 14,527 | 12,069 | 10,564 | 9,286 | 7,436 | 7,006 | 9,539 | 10,750.283 | 10,900.197 | 10,511.853 |
Bedrijfsresultaat ratio
| 0.107 | 0.085 | 0.095 | 0.103 | 0.109 | 0.109 | 0.117 | 0.119 | 0.108 | 0.106 | 0.103 | 0.119 | 0.111 | 0.104 | 0.092 | 0.08 | 0.099 | 0.107 | 0.113 | 0.111 |
Totaal overige inkomsten en kosten netto
| 497 | -2,001 | 1,265 | 166 | 501 | 474 | 504 | 97 | 164 | 2,080 | 217 | 567 | -2,907 | -2,692 | -2,277 | -3,376 | -2,857 | -2,754.727 | -2,927.362 | -2,757.975 |
Inkomen voor belasting
| 25,784 | 18,556 | 21,616 | 18,159 | 21,355 | 21,310 | 19,600 | 18,201 | 16,352 | 17,266 | 14,748 | 12,640 | 10,538 | 9,196 | 7,630 | 6,126 | 9,280 | 10,732.504 | 10,479.027 | 10,256.909 |
Inkomen voor belasting ratio
| 0.109 | 0.077 | 0.101 | 0.104 | 0.112 | 0.111 | 0.12 | 0.12 | 0.109 | 0.12 | 0.105 | 0.125 | 0.111 | 0.103 | 0.094 | 0.07 | 0.097 | 0.107 | 0.109 | 0.109 |
Belastingkosten
| 9,035 | 7,630 | 7,226 | 6,171 | 7,187 | 6,857 | 6,324 | 6,092 | 5,481 | 6,330 | 5,950 | 4,839 | 4,435 | 3,682 | 3,103 | 2,514 | 3,817 | 4,164.731 | 4,262.628 | 4,199.1 |
Nettowinst
| 15,135 | 10,059 | 13,117 | 10,759 | 12,732 | 13,316 | 11,996 | 11,064 | 9,962 | 10,137 | 8,221 | 7,633 | 5,986 | 5,417 | 4,452 | 3,585 | 5,395 | 6,483.581 | 6,128.107 | 5,974.391 |
Nettowinstmarge
| 0.064 | 0.042 | 0.061 | 0.062 | 0.066 | 0.07 | 0.073 | 0.073 | 0.066 | 0.07 | 0.058 | 0.075 | 0.063 | 0.061 | 0.055 | 0.041 | 0.056 | 0.064 | 0.064 | 0.063 |
WPA (Winst Per Aandeel)
| 236.6 | 157.27 | 200.88 | 164.78 | 194.99 | 203.95 | 183.75 | 169.48 | 152.62 | 155.99 | 126.77 | 116.98 | 91.75 | 83.02 | 69.25 | 54.68 | 81.28 | 97.66 | 91.07 | 88.86 |
Verwaterde WPA
| 236.53 | 157.21 | 200.81 | 164.72 | 194.92 | 203.86 | 183.66 | 169.39 | 152.51 | 155.82 | 126.63 | 116.88 | 91.7 | 82.99 | 69.22 | 54.67 | 81.26 | 97.66 | 91.07 | 88.86 |
EBITDA
| 32,357 | 29,281 | 27,995 | 23,778 | 25,999 | 25,705 | 23,613 | 22,212 | 20,234 | 18,980 | 17,984 | 15,013 | 16,222 | 14,950 | 13,305 | 12,880 | 15,182 | 15,922.429 | 15,522.136 | 15,070.643 |
EBITDA ratio
| 0.137 | 0.121 | 0.131 | 0.136 | 0.136 | 0.134 | 0.144 | 0.146 | 0.135 | 0.132 | 0.127 | 0.148 | 0.171 | 0.168 | 0.164 | 0.147 | 0.158 | 0.158 | 0.161 | 0.16 |