Fullcast Holdings Co., Ltd.
TSE:4848.T
1514 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 68,974 | 64,645 | 52,366 | 43,226 | 44,479 | 38,852 | 32,066 | 25,340 | 22,618 | 20,175 | 17,462 | 28,416 | 34,316 | 36,084 | 57,293 | 98,989 |
| Kosten van de omzet
| 46,697 | 43,184 | 34,336 | 25,508 | 25,665 | 22,196 | 19,384 | 16,083 | 14,363 | 13,152 | 11,755 | 21,728 | 26,334 | 27,273 | 44,454 | 74,561 |
| Brutowinst
| 22,277 | 21,461 | 18,030 | 17,718 | 18,814 | 16,656 | 12,682 | 9,257 | 8,255 | 7,023 | 5,707 | 6,688 | 7,982 | 8,811 | 12,839 | 24,428 |
| Brutowinstmarge
| 0.323 | 0.332 | 0.344 | 0.41 | 0.423 | 0.429 | 0.395 | 0.365 | 0.365 | 0.348 | 0.327 | 0.235 | 0.233 | 0.244 | 0.224 | 0.247 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,656 | 1,484 | 1,087 | 1,046 | 1,388 | 822 | 1,147 | 953 | 854 | 730 | 600 | 5,103 | 906 | 934 | 1,419 | 4,118 |
| Verkoop- en marketingkosten
| 374 | 303 | 665 | 641 | 548 | 971 | 426 | 68 | 39 | 17 | 20 | 26 | 158 | 242 | 218 | 292 |
| Verkoop-, algemene en administratieve kosten
| 13,619 | 1,787 | 1,752 | 1,687 | 1,936 | 1,793 | 1,573 | 1,021 | 893 | 747 | 620 | 5,129 | 1,064 | 1,176 | 1,637 | 4,410 |
| Overige kosten
| 21 | 9,852 | 8,686 | 9,901 | 9,656 | 8,964 | -23 | -36 | -17 | -5 | 18 | 0 | 83 | 14 | 37 | 120 |
| Bedrijfskosten
| 13,619 | 11,639 | 10,438 | 11,588 | 11,592 | 10,757 | 8,258 | 6,376 | 5,960 | 5,410 | 5,370 | 5,399 | 4,990 | 5,797 | 10,628 | 18,406 |
| Bedrijfsresultaat
| 8,658 | 9,823 | 7,592 | 6,131 | 7,224 | 5,896 | 4,424 | 2,882 | 2,297 | 1,613 | 338 | 1,308 | 1,539 | 1,331 | -682 | 1,647 |
| Bedrijfsresultaat ratio
| 0.126 | 0.152 | 0.145 | 0.142 | 0.162 | 0.152 | 0.138 | 0.114 | 0.102 | 0.08 | 0.019 | 0.046 | 0.045 | 0.037 | -0.012 | 0.017 |
| Totaal overige inkomsten en kosten netto
| 415 | 99 | 14 | 229 | -90 | -595 | 74 | 113 | -88 | 33 | -3 | -23 | -1,028 | -2,497 | -8,573 | -6,792 |
| Inkomen voor belasting
| 9,073 | 9,922 | 7,606 | 6,360 | 7,134 | 5,301 | 4,498 | 2,995 | 2,209 | 1,646 | 652 | 1,285 | 1,974 | 520 | -6,390 | -642 |
| Inkomen voor belasting ratio
| 0.132 | 0.153 | 0.145 | 0.147 | 0.16 | 0.136 | 0.14 | 0.118 | 0.098 | 0.082 | 0.037 | 0.045 | 0.058 | 0.014 | -0.112 | -0.006 |
| Belastingkosten
| 3,050 | 3,181 | 2,472 | 1,943 | 2,361 | 1,940 | 1,474 | 468 | 445 | 310 | 172 | 311 | -74 | -80 | 743 | 1,724 |
| Nettowinst
| 5,889 | 6,622 | 5,012 | 4,113 | 4,644 | 3,310 | 2,994 | 2,529 | 1,765 | 1,336 | 480 | 974 | 2,143 | 541 | -6,870 | -2,443 |
| Nettowinstmarge
| 0.085 | 0.102 | 0.096 | 0.095 | 0.104 | 0.085 | 0.093 | 0.1 | 0.078 | 0.066 | 0.027 | 0.034 | 0.062 | 0.015 | -0.12 | -0.025 |
| WPA (Winst Per Aandeel)
| 164.85 | 183.11 | 137.35 | 111.7 | 124.59 | 87.9 | 78.87 | 65.92 | 45.85 | 34.7 | 12.48 | 25.31 | 55.68 | 14.05 | -212.87 | -92.24 |
| Verwaterde WPA
| 163.92 | 182.14 | 136.71 | 111.06 | 123.94 | 87.48 | 78.58 | 65.92 | 45.85 | 34.7 | 12.48 | 25.31 | 55.68 | 14.05 | -212.87 | -92.24 |
| EBITDA
| 9,406 | 10,268 | 8,018 | 6,656 | 7,451 | 5,644 | 4,883 | 3,294 | 4,604 | 3,472 | 1,510 | 1,516.8 | 3,230 | 3,358 | 2,915 | 7,304 |
| EBITDA ratio
| 0.136 | 0.159 | 0.153 | 0.154 | 0.168 | 0.145 | 0.152 | 0.13 | 0.204 | 0.172 | 0.086 | 0.053 | 0.094 | 0.093 | 0.051 | 0.074 |