Otsuka Corporation
TSE:4768.T
3675 (JPY) • At close November 8, 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
| 977,370 | 861,022 | 851,894 | 836,323 | 886,536 | 759,871 | 691,166 | 643,417 | 609,045 | 605,766 | 564,595 | 515,771 | 478,215 | 463,493 | 429,927 | 467,154 | 469,481 | 433,617 | 409,413 | 372,481 |
Kosten van de omzet
| 779,650 | 676,853 | 675,003 | 662,598 | 706,537 | 602,054 | 541,339 | 503,383 | 474,977 | 474,176 | 440,825 | 401,113 | 371,828 | 363,094 | 335,436 | 359,754 | 360,435 | 330,173 | 314,142 | 285,655 |
Brutowinst
| 197,720 | 184,169 | 176,891 | 173,725 | 179,999 | 157,817 | 149,827 | 140,034 | 134,068 | 131,590 | 123,770 | 114,658 | 106,387 | 100,399 | 94,491 | 107,400 | 109,046 | 103,444 | 95,271 | 86,826 |
Brutowinstmarge
| 0.202 | 0.214 | 0.208 | 0.208 | 0.203 | 0.208 | 0.217 | 0.218 | 0.22 | 0.217 | 0.219 | 0.222 | 0.222 | 0.217 | 0.22 | 0.23 | 0.232 | 0.239 | 0.233 | 0.233 |
Onderzoek- en ontwikkelingskosten
| 1,566 | 1,205 | 1,035 | 789 | 476 | 1,004 | 1,207 | 792 | 561 | 503 | 335 | 377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 28,726 | 27,760 | 26,140 | 23,998 | 23,024 | 20,812 | 19,043 | 17,948 | 16,812 | 15,570 | 14,116 | 12,781 | 14,062 | 12,846 | 11,682 | 10,971 | 8,414 | 4,657 | 4,005 | 4,301 |
Verkoop- en marketingkosten
| 104,469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,570 | 14,116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 133,195 | 27,760 | 26,140 | 23,998 | 23,024 | 20,812 | 19,043 | 17,948 | 16,812 | 15,570 | 14,116 | 12,781 | 14,062 | 12,846 | 11,682 | 10,971 | 8,414 | 4,657 | 4,005 | 4,301 |
Overige kosten
| 11 | 101,637 | 94,918 | 93,411 | 94,777 | 657 | 578 | 636 | 574 | 670 | 659 | 486 | 506 | 521 | 418 | 514 | 539 | 499 | 501 | 416 |
Bedrijfskosten
| 134,761 | 129,397 | 121,058 | 117,409 | 117,801 | 109,754 | 105,434 | 100,345 | 96,752 | 94,487 | 89,862 | 86,403 | 67,752 | 65,665 | 62,561 | 62,646 | 61,430 | 58,636 | 51,229 | 47,770 |
Bedrijfsresultaat
| 62,959 | 54,768 | 55,827 | 56,309 | 62,192 | 48,058 | 44,386 | 39,684 | 37,311 | 37,097 | 33,901 | 28,251 | 38,635 | 34,734 | 31,930 | 44,754 | 47,616 | 44,808 | 44,042 | 39,056 |
Bedrijfsresultaat ratio
| 0.064 | 0.064 | 0.066 | 0.067 | 0.07 | 0.063 | 0.064 | 0.062 | 0.061 | 0.061 | 0.06 | 0.055 | 0.081 | 0.075 | 0.074 | 0.096 | 0.101 | 0.103 | 0.108 | 0.105 |
Totaal overige inkomsten en kosten netto
| 1,933 | 1,741 | 2,363 | 1,275 | 476 | 1,037 | 970 | 591 | 1,000 | 808 | -858 | 144 | -16,285 | -16,047 | -15,693 | -18,820 | -14,019 | -18,458 | -23,490 | -20,508 |
Inkomen voor belasting
| 64,892 | 56,509 | 58,190 | 57,584 | 62,668 | 49,100 | 45,363 | 40,280 | 38,316 | 37,910 | 33,049 | 28,399 | 22,350 | 18,687 | 16,237 | 25,934 | 33,597 | 26,350 | 20,552 | 18,548 |
Inkomen voor belasting ratio
| 0.066 | 0.066 | 0.068 | 0.069 | 0.071 | 0.065 | 0.066 | 0.063 | 0.063 | 0.063 | 0.059 | 0.055 | 0.047 | 0.04 | 0.038 | 0.056 | 0.072 | 0.061 | 0.05 | 0.05 |
Belastingkosten
| 16,803 | 15,998 | 17,718 | 17,774 | 18,706 | 15,122 | 13,460 | 13,395 | 14,435 | 14,246 | 12,619 | 11,985 | 9,506 | 7,968 | 7,259 | 11,329 | 14,492 | 10,665 | 8,575 | 7,076 |
Nettowinst
| 47,448 | 40,022 | 39,927 | 39,309 | 43,497 | 33,601 | 31,560 | 26,675 | 23,705 | 23,455 | 20,271 | 16,277 | 12,744 | 10,631 | 8,782 | 14,371 | 18,856 | 15,621 | 11,747 | 11,247 |
Nettowinstmarge
| 0.049 | 0.046 | 0.047 | 0.047 | 0.049 | 0.044 | 0.046 | 0.041 | 0.039 | 0.039 | 0.036 | 0.032 | 0.027 | 0.023 | 0.02 | 0.031 | 0.04 | 0.036 | 0.029 | 0.03 |
WPA (Winst Per Aandeel)
| 125.13 | 105.54 | 105.29 | 103.66 | 114.71 | 88.61 | 166.46 | 140.69 | 125.03 | 123.71 | 103.92 | 85.85 | 67.21 | 56.07 | 46.32 | 75.79 | 99.45 | 82.38 | 61.95 | 19.77 |
Verwaterde WPA
| 125.13 | 105.54 | 105.29 | 103.66 | 114.71 | 88.61 | 166.46 | 140.69 | 125.03 | 123.71 | 103.92 | 85.85 | 67.18 | 56.05 | 46.3 | 75.76 | 99.45 | 82.38 | 61.94 | 19.77 |
EBITDA
| 70,893 | 64,971 | 65,593 | 65,197 | 70,980 | 55,769 | 51,645 | 46,803 | 44,058 | 43,492 | 40,080 | 34,917 | 44,873 | 41,315 | 38,381 | 51,485 | 53,607 | 51,675 | 50,646 | 45,919 |
EBITDA ratio
| 0.073 | 0.075 | 0.077 | 0.078 | 0.08 | 0.073 | 0.075 | 0.073 | 0.072 | 0.072 | 0.071 | 0.068 | 0.094 | 0.089 | 0.089 | 0.11 | 0.114 | 0.119 | 0.124 | 0.123 |