ID Holdings Corporation
TSE:4709.T
1561 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 32,680.739 | 31,101.353 | 27,805.949 | 25,766.736 | 26,377.088 | 26,515.319 | 23,207.461 | 21,554.874 | 20,082.605 | 18,868.633 | 17,578.891 | 16,446.033 | 16,137.099 | 16,450.563 | 17,263.013 | 18,458.027 | 18,032.997 |
| Kosten van de omzet
| 26,107.362 | 24,298.736 | 21,137.612 | 19,386.301 | 19,967.682 | 20,917.801 | 18,758.647 | 17,569.64 | 16,108.713 | 15,219.542 | 14,306.272 | 13,650.167 | 13,207.935 | 13,209.144 | 13,943.747 | 15,018.727 | 14,641.706 |
| Brutowinst
| 6,573.377 | 6,802.617 | 6,668.337 | 6,380.435 | 6,409.406 | 5,597.518 | 4,448.814 | 3,985.234 | 3,973.892 | 3,649.091 | 3,272.619 | 2,795.866 | 2,929.164 | 3,241.419 | 3,319.266 | 3,439.3 | 3,391.291 |
| Brutowinstmarge
| 0.201 | 0.219 | 0.24 | 0.248 | 0.243 | 0.211 | 0.192 | 0.185 | 0.198 | 0.193 | 0.186 | 0.17 | 0.182 | 0.197 | 0.192 | 0.186 | 0.188 |
| Onderzoek- en ontwikkelingskosten
| 131.601 | 63 | 109 | 163 | 141 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 345.319 | 352 | 329 | 300 | 209 | 172 | 156 | 250.541 | 254.233 | 298.405 | 302.69 | 238.024 | 229.354 | 271.331 | 294.648 | 291.07 | 271.608 |
| Verkoop- en marketingkosten
| 3,496 | 3,439 | 3,872 | 4,231 | 3,741 | 3,365 | 2,832.879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3,672.471 | 3,791 | 4,201 | 4,531 | 3,950 | 3,537 | 2,988.879 | 250.541 | 254.233 | 298.405 | 302.69 | 238.024 | 229.354 | 271.331 | 294.648 | 291.07 | 271.608 |
| Overige kosten
| 27.211 | 46.662 | 47.053 | 125.575 | 22.773 | 5.735 | 3.058 | 29.392 | 13.309 | 22.974 | 13.848 | 25.302 | 33.19 | 58.975 | 21.061 | 64.972 | 7.18 |
| Bedrijfskosten
| 3,804.072 | 4,377.704 | 4,799.277 | 5,007.545 | 4,336.312 | 3,930.016 | 3,193.871 | 2,053.969 | 2,123.001 | 1,920.41 | 1,912.076 | 1,826.872 | 1,845.718 | 1,981.74 | 2,053.074 | 1,884.536 | 1,722.446 |
| Bedrijfsresultaat
| 2,769.305 | 2,424.906 | 1,869.054 | 1,372.884 | 2,073.088 | 1,667.497 | 1,254.939 | 1,105.815 | 970.2 | 966.511 | 735.936 | 427.996 | 629.403 | 839.19 | 850.856 | 1,057.279 | 1,200.87 |
| Bedrijfsresultaat ratio
| 0.085 | 0.078 | 0.067 | 0.053 | 0.079 | 0.063 | 0.054 | 0.051 | 0.048 | 0.051 | 0.042 | 0.026 | 0.039 | 0.051 | 0.049 | 0.057 | 0.067 |
| Totaal overige inkomsten en kosten netto
| 134.842 | -95 | 66 | 27 | 76 | 8 | -142.262 | -797.818 | -845.664 | -729.919 | -590.341 | -1,395.956 | -483.698 | -407.814 | -673.033 | -495.278 | -558.355 |
| Inkomen voor belasting
| 2,904.147 | 2,331.83 | 1,936.764 | 1,401.02 | 2,151.663 | 1,676.845 | 1,112.68 | 1,133.447 | 1,005.227 | 998.762 | 770.202 | -426.962 | 599.748 | 851.865 | 593.159 | 1,059.486 | 1,110.49 |
| Inkomen voor belasting ratio
| 0.089 | 0.075 | 0.07 | 0.054 | 0.082 | 0.063 | 0.048 | 0.053 | 0.05 | 0.053 | 0.044 | -0.026 | 0.037 | 0.052 | 0.034 | 0.057 | 0.062 |
| Belastingkosten
| 1,118.156 | 922.393 | 881.426 | 642.223 | 844.698 | 641.168 | 478.636 | 474.266 | 452.737 | 480.534 | 387.735 | 56.557 | 214.264 | 385.428 | 452.702 | 483.192 | 505.678 |
| Nettowinst
| 1,777.155 | 1,402.641 | 1,046.34 | 747.765 | 1,297.024 | 1,028.552 | 622.659 | 654.34 | 548.936 | 508.902 | 372.084 | -490.882 | 365.04 | 447.218 | 155.069 | 563.497 | 594.983 |
| Nettowinstmarge
| 0.054 | 0.045 | 0.038 | 0.029 | 0.049 | 0.039 | 0.027 | 0.03 | 0.027 | 0.027 | 0.021 | -0.03 | 0.023 | 0.027 | 0.009 | 0.031 | 0.033 |
| WPA (Winst Per Aandeel)
| 106.42 | 84.54 | 61.61 | 44.37 | 77.8 | 62.1 | 37.9 | 40.09 | 33.82 | 31.58 | 23.3 | -30.02 | 21.84 | 26.76 | 9.28 | 33.72 | 35.37 |
| Verwaterde WPA
| 106.42 | 84.54 | 61.5 | 44.07 | 77.15 | 61.47 | 37.46 | 39.67 | 33.53 | 31.27 | 23.28 | -30.02 | 21.84 | 26.76 | 9.28 | 33.7 | 35.28 |
| EBITDA
| 3,421.605 | 3,117.373 | 2,564.561 | 2,025.346 | 2,541.063 | 2,164.22 | 1,563.237 | 2,241.486 | 2,118.599 | 1,958.186 | 1,588.395 | 1,197.308 | 1,313.408 | 1,525.151 | 1,579.327 | 1,870.548 | 1,889.666 |
| EBITDA ratio
| 0.105 | 0.1 | 0.092 | 0.079 | 0.096 | 0.082 | 0.067 | 0.104 | 0.105 | 0.104 | 0.09 | 0.073 | 0.081 | 0.093 | 0.091 | 0.101 | 0.105 |