H.U. Group Holdings, Inc.
TSE:4544.T
2633.5 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 236,950 | 260,908 | 272,944 | 223,016 | 188,712 | 181,415 | 195,400 | 204,245 | 211,743 | 204,667 | 203,371 | 192,211 | 175,388 | 165,736 | 149,074 | 145,340 | 143,299 | 137,208 | 138,357 |
Kosten van de omzet
| 179,686 | 170,984 | 161,145 | 146,808 | 131,135 | 119,462 | 122,948 | 124,561 | 130,333 | 124,272 | 120,680 | 115,692 | 107,988 | 104,313 | 93,434 | 94,359 | 92,055 | 86,954 | 84,879 |
Brutowinst
| 57,264 | 89,924 | 111,799 | 76,208 | 57,577 | 61,953 | 72,452 | 79,684 | 81,410 | 80,395 | 82,691 | 76,519 | 67,400 | 61,423 | 55,640 | 50,981 | 51,244 | 50,254 | 53,478 |
Brutowinstmarge
| 0.242 | 0.345 | 0.41 | 0.342 | 0.305 | 0.341 | 0.371 | 0.39 | 0.384 | 0.393 | 0.407 | 0.398 | 0.384 | 0.371 | 0.373 | 0.351 | 0.358 | 0.366 | 0.387 |
Onderzoek- en ontwikkelingskosten
| 11,262 | 9,556 | 7,281 | 5,944 | 5,514 | 5,937 | 5,365 | 4,748 | 5,702 | 5,384 | 5,412 | 5,077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 50,046 | 51,572 | 51,184 | 42,090 | 39,421 | 38,900 | 45,081 | 40,603 | 41,878 | 40,047 | 43,351 | 39,372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -911 | -141 | -1,780 | 553 | -30 | 13 | 109 | -58 | 208 | -565 | 562 | 539 | 284 | 427 | 401 | 611 | 418 | 446 | 336 |
Bedrijfskosten
| 61,308 | 66,543 | 61,308 | 50,815 | 47,637 | 47,303 | 54,804 | 51,625 | 55,359 | 53,382 | 55,963 | 50,920 | 44,183 | 40,097 | 35,831 | 36,049 | 36,448 | 35,729 | 336 |
Bedrijfsresultaat
| -4,044 | 23,381 | 50,490 | 25,392 | 9,939 | 14,648 | 17,648 | 28,057 | 26,050 | 27,012 | 26,727 | 25,598 | 23,216 | 21,326 | 19,809 | 14,932 | 14,795 | 14,526 | 13,283 |
Bedrijfsresultaat ratio
| -0.017 | 0.09 | 0.185 | 0.114 | 0.053 | 0.081 | 0.09 | 0.137 | 0.123 | 0.132 | 0.131 | 0.133 | 0.132 | 0.129 | 0.133 | 0.103 | 0.103 | 0.106 | 0.096 |
Totaal overige inkomsten en kosten netto
| -3,575 | -475 | -9,169 | -4,569 | -3,827 | -3,275 | -24,731 | -23,620 | -22,452 | -2,682 | -597 | -656 | -1,150 | -2,047 | -473 | -162 | -613 | -148 | -40,525 |
Inkomen voor belasting
| -7,619 | 22,907 | 41,323 | 20,823 | 6,113 | 11,375 | -7,083 | 4,438 | 3,598 | 24,331 | 26,130 | 24,942 | 22,067 | 19,279 | 19,336 | 14,770 | 14,183 | 14,377 | 12,953 |
Inkomen voor belasting ratio
| -0.032 | 0.088 | 0.151 | 0.093 | 0.032 | 0.063 | -0.036 | 0.022 | 0.017 | 0.119 | 0.128 | 0.13 | 0.126 | 0.116 | 0.13 | 0.102 | 0.099 | 0.105 | 0.094 |
Belastingkosten
| -66 | 7,230 | 11,710 | 3,398 | 6,629 | 4,989 | -7,341 | 4,105 | 8,680 | 8,329 | 10,808 | 10,071 | 9,755 | 8,105 | 7,736 | 6,020 | 5,860 | 5,911 | 4,870 |
Nettowinst
| -7,553 | 15,676 | 29,599 | 17,468 | -516 | 6,386 | 257 | 333 | -5,081 | 16,002 | 15,322 | 14,871 | 12,311 | 11,174 | 11,587 | 8,709 | 8,297 | 8,447 | 8,064 |
Nettowinstmarge
| -0.032 | 0.06 | 0.108 | 0.078 | -0.003 | 0.035 | 0.001 | 0.002 | -0.024 | 0.078 | 0.075 | 0.077 | 0.07 | 0.067 | 0.078 | 0.06 | 0.058 | 0.062 | 0.058 |
WPA (Winst Per Aandeel)
| -132.77 | 275.51 | 519.54 | 306.38 | -9.06 | 111.94 | 4.5 | 5.84 | -89.2 | 274.82 | 261.48 | 254.92 | 211.33 | 191.93 | 199.06 | 148.64 | 137.61 | 140.4 | 135.91 |
Verwaterde WPA
| -132.77 | 275.49 | 519.42 | 306.32 | -9.06 | 111.91 | 4.5 | 5.84 | -89.2 | 274.32 | 260.8 | 254.39 | 210.99 | 191.75 | 199.03 | 148.64 | 137.42 | 140.07 | 133.73 |
EBITDA
| 16,826 | 41,802 | 61,432 | 36,961 | 18,026 | 21,048 | 54,006 | 39,993 | 39,381 | 42,396 | 42,219 | 40,452 | 36,124 | 32,645 | 29,834 | 26,739 | 25,178 | 24,203 | 62,916 |
EBITDA ratio
| 0.071 | 0.16 | 0.225 | 0.166 | 0.096 | 0.116 | 0.276 | 0.196 | 0.186 | 0.207 | 0.208 | 0.21 | 0.206 | 0.197 | 0.2 | 0.184 | 0.176 | 0.176 | 0.455 |