KYORIN Holdings, Inc.
TSE:4569.T
1494 (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
| 119,532 | 113,270 | 105,534 | 102,904 | 109,983 | 113,620 | 110,640 | 115,373 | 119,483 | 113,121 | 111,400 | 107,031 | 103,232 | 104,069 | 99,764 | 90,889 | 81,070 | 77,093 | 74,054 | 66,296 |
Kosten van de omzet
| 68,132 | 63,102 | 56,093 | 51,276 | 52,950 | 56,210 | 49,064 | 50,847 | 47,360 | 46,598 | 43,047 | 40,133 | 36,926 | 37,554 | 37,477 | 36,791 | 31,757 | 30,620 | 26,515 | 22,682 |
Brutowinst
| 51,400 | 50,168 | 49,441 | 51,628 | 57,033 | 57,410 | 61,576 | 64,526 | 72,123 | 66,523 | 68,353 | 66,898 | 66,306 | 66,515 | 62,287 | 54,098 | 49,313 | 46,473 | 47,539 | 43,614 |
Brutowinstmarge
| 0.43 | 0.443 | 0.468 | 0.502 | 0.519 | 0.505 | 0.557 | 0.559 | 0.604 | 0.588 | 0.614 | 0.625 | 0.642 | 0.639 | 0.624 | 0.595 | 0.608 | 0.603 | 0.642 | 0.658 |
Onderzoek- en ontwikkelingskosten
| 8,019 | 10,903 | 8,897 | 9,703 | 10,987 | 10,790 | 14,243 | 13,569 | 13,019 | 13,514 | 11,356 | 11,059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 31,782 | 29,426 | 30,805 | 30,354 | 31,393 | 30,718 | 31,027 | 33,079 | 32,584 | 31,665 | 31,474 | 30,706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 5,593 | 4,714 | 4,731 | 5,784 | 7,148 | 6,928 | 7,483 | 7,465 | 6,884 | 6,606 | 7,911 | 7,184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 37,375 | 34,140 | 35,536 | 36,138 | 38,541 | 37,646 | 38,510 | 40,544 | 39,468 | 38,271 | 39,385 | 37,890 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 6 | 232 | 97 | 143 | 208 | 39 | 189 | 97 | 214 | 358 | 432 | 436 | 675 | 457 | 609 | 372 | -210 | -179 | 68 | 72 |
Bedrijfskosten
| 45,394 | 45,043 | 44,433 | 45,841 | 49,528 | 48,436 | 52,753 | 54,113 | 52,486 | 51,785 | 50,744 | 48,949 | 51,842 | 50,071 | 49,025 | 45,146 | 43,061 | 38,059 | 38,549 | 37,747 |
Bedrijfsresultaat
| 6,006 | 5,123 | 5,007 | 5,786 | 7,503 | 8,972 | 8,822 | 10,413 | 19,636 | 14,737 | 17,607 | 17,948 | 14,464 | 16,443 | 13,261 | 8,952 | 6,251 | 8,413 | 8,989 | 5,866 |
Bedrijfsresultaat ratio
| 0.05 | 0.045 | 0.047 | 0.056 | 0.068 | 0.079 | 0.08 | 0.09 | 0.164 | 0.13 | 0.158 | 0.168 | 0.14 | 0.158 | 0.133 | 0.098 | 0.077 | 0.109 | 0.121 | 0.088 |
Totaal overige inkomsten en kosten netto
| 1,013 | 1,784 | 212 | 2,577 | 765 | 399 | 238 | -697 | -821 | 2,824 | 704 | 655 | 798 | 692 | 720 | -4,105 | -633 | -159 | -524 | -1,855 |
Inkomen voor belasting
| 7,019 | 6,906 | 5,216 | 8,352 | 8,255 | 9,359 | 9,061 | 9,716 | 18,815 | 17,561 | 18,312 | 18,603 | 15,262 | 17,136 | 13,982 | 4,847 | 5,619 | 8,255 | 8,466 | 4,012 |
Inkomen voor belasting ratio
| 0.059 | 0.061 | 0.049 | 0.081 | 0.075 | 0.082 | 0.082 | 0.084 | 0.157 | 0.155 | 0.164 | 0.174 | 0.148 | 0.165 | 0.14 | 0.053 | 0.069 | 0.107 | 0.114 | 0.061 |
Belastingkosten
| 1,696 | 2,182 | 1,284 | 2,222 | 2,106 | 2,490 | 2,486 | 2,411 | 5,175 | 5,497 | 6,287 | 6,181 | 6,031 | 6,209 | 5,133 | 2,809 | 3,429 | 3,425 | 3,192 | 1,998 |
Nettowinst
| 5,322 | 4,723 | 3,932 | 6,130 | 6,149 | 6,869 | 6,574 | 7,305 | 13,639 | 12,064 | 12,025 | 12,422 | 9,231 | 10,927 | 8,848 | 2,037 | 2,189 | 4,842 | 5,228 | 2,013 |
Nettowinstmarge
| 0.045 | 0.042 | 0.037 | 0.06 | 0.056 | 0.06 | 0.059 | 0.063 | 0.114 | 0.107 | 0.108 | 0.116 | 0.089 | 0.105 | 0.089 | 0.022 | 0.027 | 0.063 | 0.071 | 0.03 |
WPA (Winst Per Aandeel)
| 92.73 | 82.42 | 68.62 | 106.99 | 107.34 | 104.68 | 89.26 | 99.45 | 184.28 | 161.63 | 160.95 | 166.25 | 123.54 | 146.21 | 118.37 | 27.24 | 29.26 | 64.97 | 69.74 | 26.48 |
Verwaterde WPA
| 92.73 | 82.42 | 68.62 | 106.99 | 107.34 | 104.68 | 89.26 | 99.45 | 184.28 | 161.63 | 160.95 | 166.25 | 123.54 | 146.21 | 118.37 | 27.24 | 29.26 | 64.97 | 69.74 | 26.48 |
EBITDA
| 10,296 | 9,736 | 9,352 | 10,093 | 11,486 | 12,455 | 13,027 | 14,522 | 23,741 | 18,548 | 21,510 | 21,597 | 17,849 | 19,879 | 17,519 | 13,381 | 11,467 | 13,729 | 13,395 | 10,486 |
EBITDA ratio
| 0.086 | 0.086 | 0.089 | 0.098 | 0.104 | 0.11 | 0.118 | 0.126 | 0.199 | 0.164 | 0.193 | 0.202 | 0.173 | 0.191 | 0.176 | 0.147 | 0.141 | 0.178 | 0.181 | 0.158 |