Septeni Holdings Co., Ltd.
TSE:4293.T
453 (JPY) • At close October 17, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 27,293 | 28,818.924 | 21,383.875 | 17,937.745 | 16,795.505 | 15,272.04 | 14,702.191 | 17,060.182 | 64,547.685 | 54,345.58 | 45,981.878 | 41,358.435 | 34,633.081 | 32,648.735 | 33,047.647 | 30,700.996 | 25,863.715 | 20,910.073 | 14,789.549 |
Kosten van de omzet
| 5,231 | 6,098.494 | 4,098.765 | 3,341.576 | 2,832.79 | 2,597.618 | 1,713.539 | 3,436.71 | 52,851.029 | 44,203.614 | 37,106.891 | 32,724.98 | 28,260.465 | 26,272.389 | 26,712.044 | 24,892.938 | 20,997.811 | 17,051.628 | 11,772.77 |
Brutowinst
| 22,062 | 22,720.43 | 17,285.11 | 14,596.169 | 13,962.715 | 12,674.422 | 12,988.652 | 13,623.472 | 11,696.656 | 10,141.966 | 8,874.987 | 8,633.455 | 6,372.616 | 6,376.346 | 6,335.603 | 5,808.058 | 4,865.904 | 3,858.445 | 3,016.779 |
Brutowinstmarge
| 0.808 | 0.788 | 0.808 | 0.814 | 0.831 | 0.83 | 0.883 | 0.799 | 0.181 | 0.187 | 0.193 | 0.209 | 0.184 | 0.195 | 0.192 | 0.189 | 0.188 | 0.185 | 0.204 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 17,057.829 | 13,744.932 | 12,155.667 | 11,923.796 | 11,693.238 | 10,651.666 | 9,803.39 | 677 | 688 | 629 | 513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 959 | 895 | 745 | 809 | 833 | 1,270 | 878 | 8,129 | 7,034 | 6,524 | 6,451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 17,942 | 17,057.829 | 13,744.932 | 12,155.667 | 11,923.796 | 11,693.238 | 10,651.666 | 9,803.39 | 8,806 | 7,722 | 7,153 | 6,964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 222.712 | -109.868 | 166.106 | 1,855.786 | 4.396 | 89.178 | 89.864 | -20.036 | 10.18 | 18.152 | -2.504 | 2.249 | -3.921 | -13.187 | 0.695 | 215.359 | 105.815 | 61.628 |
Bedrijfskosten
| 17,942 | 17,280.541 | 13,635.064 | 12,321.773 | 13,779.582 | 11,697.634 | 10,740.844 | 9,893.254 | 8,942.685 | 7,882.012 | 7,281.685 | 7,105.679 | 5,443.877 | 5,278.247 | 5,736.852 | 4,682.592 | 3,919.179 | 3,140.757 | 2,344.932 |
Bedrijfsresultaat
| 4,120 | 8,575.307 | 3,650.046 | 2,274.396 | -0.816 | 976.788 | 2,247.808 | 3,730.218 | 2,753.969 | 2,259.953 | 1,593.301 | 1,527.776 | 928.739 | 1,098.099 | 598.751 | 1,125.466 | 946.725 | 717.688 | 671.847 |
Bedrijfsresultaat ratio
| 0.151 | 0.298 | 0.171 | 0.127 | -0 | 0.064 | 0.153 | 0.219 | 0.043 | 0.042 | 0.035 | 0.037 | 0.027 | 0.034 | 0.018 | 0.037 | 0.037 | 0.034 | 0.045 |
Totaal overige inkomsten en kosten netto
| 1,724 | -334.594 | 260.67 | 50.724 | -80.494 | 376.546 | 199.839 | 116.737 | 1,307.154 | 56.151 | 405.894 | -216.84 | -89.165 | -331.624 | -1,023.524 | -208.292 | 95.414 | 106.92 | 19.314 |
Inkomen voor belasting
| 5,844 | 8,240.713 | 3,910.716 | 2,325.12 | -81.31 | 1,353.334 | 2,447.647 | 3,846.955 | 4,061.124 | 2,316.104 | 1,999.195 | 1,310.936 | 839.574 | 766.475 | -424.773 | 917.174 | 1,042.139 | 824.608 | 691.161 |
Inkomen voor belasting ratio
| 0.214 | 0.286 | 0.183 | 0.13 | -0.005 | 0.089 | 0.166 | 0.225 | 0.063 | 0.043 | 0.043 | 0.032 | 0.024 | 0.023 | -0.013 | 0.03 | 0.04 | 0.039 | 0.047 |
Belastingkosten
| 1,488 | 2,490.04 | 1,303.827 | 854.462 | 460.213 | 506.732 | 1,109.365 | 1,594.946 | 1,739.511 | 752.516 | 766.667 | 540.648 | 419.902 | 237.673 | 362.224 | 341.675 | 491.868 | 267.659 | 76.277 |
Nettowinst
| 3,736 | 5,733.564 | 2,604.103 | 1,464.342 | -541.523 | 847.41 | 2,210.604 | 2,519.007 | 2,398.059 | 1,549.187 | 1,207.196 | 677.182 | 429.135 | 545.771 | -585.128 | 563.94 | 529.783 | 480.939 | 590.234 |
Nettowinstmarge
| 0.137 | 0.199 | 0.122 | 0.082 | -0.032 | 0.055 | 0.15 | 0.148 | 0.037 | 0.029 | 0.026 | 0.016 | 0.012 | 0.017 | -0.018 | 0.018 | 0.02 | 0.023 | 0.04 |
WPA (Winst Per Aandeel)
| 21.12 | 30.54 | 20.59 | 11.58 | -4.29 | 6.71 | 17.38 | 19.43 | 18.21 | 12.24 | 9.58 | 5.38 | 3.41 | 4.33 | -4.51 | 4.45 | 4.26 | 3.89 | 5.02 |
Verwaterde WPA
| 17.91 | 30.45 | 20.51 | 11.53 | -4.28 | 6.67 | 17.29 | 19.3 | 18.04 | 11.91 | 9.31 | 5.24 | 3.32 | 4.22 | -4.51 | 4.33 | 4.12 | 3.76 | 4.61 |
EBITDA
| 4,903 | 9,342.604 | 4,974.28 | 3,388.804 | 208.95 | 1,683.206 | 2,774.595 | 4,173.092 | 3,316.443 | 2,636.246 | 2,006.49 | 1,929.39 | 1,169.804 | 1,211.074 | 726.185 | 1,215.139 | 1,311.008 | 910.351 | 794.933 |
EBITDA ratio
| 0.18 | 0.324 | 0.233 | 0.189 | 0.012 | 0.11 | 0.189 | 0.245 | 0.051 | 0.049 | 0.044 | 0.047 | 0.034 | 0.037 | 0.022 | 0.04 | 0.051 | 0.044 | 0.054 |