Aica Kogyo Company, Limited (4206.T) - Winst- en verliesrekening

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4206.T
Financiële Gegevens

3346 (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	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Omzet Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	274	615	568	-341	-59	120	371	192	306	220	305	186	215	179	203	172	217	169.742	92.139	83.728
Bedrijfskosten Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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) Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Aica Kogyo Company, Limited

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