Vario Secure Inc.

TSE:4494.T

592 (JPY) • At close September 19, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

2024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q4
Omzet 673.487665.905668.48662.228643.809649.572647.587667.143670.074642.92640.106635.826647.882637.543644.878634.585628.182633.039
Kosten van de omzet 312.161344.696299.142276.902256.043439.936264.366279.822259.418242.312236.103242.221248.775258.231250.851233.808229.892262.717
Brutowinst 361.326321.209369.338385.326387.766209.636383.221387.321410.656400.608404.003393.605399.107379.312394.027400.777398.29370.322
Brutowinstmarge 0.5370.4820.5530.5820.6020.3230.5920.5810.6130.6230.6310.6190.6160.5950.6110.6320.6340.585
Onderzoek- en ontwikkelingskosten 11.15516.81119.57121.42820.62214.03415.91912.41311.43912.72113.45212.5949.51100000
Algemene en administratieve kosten 211.25236.942223.782240.012242.278193.039204.367200.892212.623204.148211.684215.182214.340218.491191.132184.82812.739
Verkoop- en marketingkosten -11.155-16.8110000000000000000
Verkoop-, algemene en administratieve kosten 200.095220.131223.782240.012242.278193.039204.367200.892212.623204.148211.684215.182214.34201.657218.491191.132184.82812.739
Overige kosten -11.15500000000000000000
Bedrijfskosten 211.25236.942223.738239.961242.256193.154204.343200.869211.168204.23211.661215.348214.30627.761218.462191.104184.78612.501
Bedrijfsresultaat 150.07684.267145.599145.365145.50816.481178.878186.452199.487196.378192.342178.257184.801351.551175.564209.673213.504357.822
Bedrijfsresultaat ratio 0.2230.1270.2180.220.2260.0250.2760.2790.2980.3050.30.280.2850.5510.2720.330.340.565
Totaal overige inkomsten en kosten netto -3.734-2.716-3.065-2.911-2.893-2.267-5.835-14.204-16.598-11.72-12.69-12.384-13.458-41.304-13.789-14.348-14.542-47.278
Inkomen voor belasting 146.34281.551142.534142.453142.61714.214173.043172.248182.889184.658179.652165.873171.343310.247161.775195.325198.962310.544
Inkomen voor belasting ratio 0.2170.1220.2130.2150.2220.0220.2670.2580.2730.2870.2810.2610.2640.4870.2510.3080.3170.491
Belastingkosten 45.39622.51944.5650.1644.3121.5347.77753.36756.40242.09555.25650.58253.11334.76349.57459.85460.85238.789
Nettowinst 100.94559.03397.97392.29298.30512.684125.265118.88126.486142.564124.395115.291118.229275.484112.201135.471138.109271.755
Nettowinstmarge 0.150.0890.1470.1390.1530.020.1930.1780.1890.2220.1940.1810.1820.4320.1740.2130.220.429
WPA (Winst Per Aandeel) 22.3413.0621.6920.4421.772.8129.0631.2833.2936.3332.8230.4931.3728.2630.1136.3537.0672.92
Verwaterde WPA 22.2313.0421.5520.1521.42.8128.4630.5132.2236.3331.6129.3129.926.928.2336.3534.7568.37
EBITDA 197.381131.406145.599276.472191.21979.11178.878320.022237.5227.919223.939208.031217.343382.184205.836238.7242.028359.308
EBITDA ratio 0.2930.1970.2180.4170.2970.1220.2760.480.3540.3550.350.3270.3350.5990.3190.3760.3850.568