Taisei Lamick Co., Ltd.
TSE:4994.T
2614 (JPY) • At close October 18, 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
| 28,029.007 | 29,220.101 | 28,161.422 | 25,937.398 | 26,495.946 | 27,049.369 | 25,657.272 | 23,903.98 | 22,510.733 | 20,509.101 | 20,004.555 | 18,936.766 | 19,372.375 | 18,649.984 | 17,047.174 | 16,738.898 | 16,033.799 |
| Kosten van de omzet
| 21,080.428 | 21,300.019 | 20,096.22 | 18,729.364 | 20,110.851 | 20,991.521 | 19,649.721 | 18,055.605 | 17,226.354 | 16,269.05 | 15,733.773 | 14,477.533 | 14,716.901 | 14,311.911 | 12,763.802 | 13,032.87 | 12,253.445 |
| Brutowinst
| 6,948.579 | 7,920.082 | 8,065.202 | 7,208.034 | 6,385.095 | 6,057.848 | 6,007.551 | 5,848.375 | 5,284.379 | 4,240.051 | 4,270.782 | 4,459.233 | 4,655.474 | 4,338.073 | 4,283.372 | 3,706.028 | 3,780.354 |
| Brutowinstmarge
| 0.248 | 0.271 | 0.286 | 0.278 | 0.241 | 0.224 | 0.234 | 0.245 | 0.235 | 0.207 | 0.213 | 0.235 | 0.24 | 0.233 | 0.251 | 0.221 | 0.236 |
| Onderzoek- en ontwikkelingskosten
| 698.666 | 444 | 424 | 504 | 426 | 480 | 426.807 | 414.728 | 394.814 | 326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3,775.322 | 4,161 | 3,984 | 3,971 | 3,851 | 3,819 | 3,246.498 | 2,817.622 | 2,480.724 | 2,510 | 934.357 | 893.032 | 927.694 | 931.382 | 912.029 | 905.976 | 835.192 |
| Verkoop- en marketingkosten
| 781 | 1,168 | 1,010 | 761 | 702 | 713 | 647 | 571 | 558 | 458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 4,556.322 | 5,329 | 4,994 | 4,732 | 4,553 | 4,532 | 3,893.498 | 3,388.622 | 3,038.724 | 2,968 | 934.357 | 893.032 | 927.694 | 931.382 | 912.029 | 905.976 | 835.192 |
| Overige kosten
| -71.621 | 15.523 | 17.394 | 6.543 | -14.67 | 14.556 | 9.471 | 32.769 | 19.663 | 25.097 | 21.46 | 16.836 | 20.216 | 17.585 | 23.962 | 11.317 | 15.92 |
| Bedrijfskosten
| 5,326.609 | 5,401.433 | 5,065.645 | 4,800.109 | 4,624.197 | 4,604.968 | 4,388.83 | 3,868.573 | 3,433.388 | 3,037.342 | 2,308.511 | 2,209.149 | 2,307.016 | 2,168.947 | 2,142.897 | 2,041.876 | 1,985.374 |
| Bedrijfsresultaat
| 1,621.97 | 2,518.648 | 2,999.556 | 2,407.924 | 1,760.897 | 1,452.879 | 1,618.72 | 1,979.801 | 1,850.991 | 1,202.708 | 1,493.542 | 1,781.68 | 1,976.67 | 1,794.558 | 1,764.419 | 1,269.728 | 1,395.024 |
| Bedrijfsresultaat ratio
| 0.058 | 0.086 | 0.107 | 0.093 | 0.066 | 0.054 | 0.063 | 0.083 | 0.082 | 0.059 | 0.075 | 0.094 | 0.102 | 0.096 | 0.104 | 0.076 | 0.087 |
| Totaal overige inkomsten en kosten netto
| -78.395 | 204 | 96 | -742 | -65 | 1 | 317.343 | 1,477.791 | 16.465 | 41.432 | -463.448 | -454.462 | -382.165 | -367.371 | -437.761 | -640.767 | -418.511 |
| Inkomen voor belasting
| 1,543.575 | 2,724.418 | 3,097.561 | 1,667.128 | 1,695.272 | 1,454.504 | 1,936.064 | 3,457.593 | 1,867.456 | 1,244.141 | 1,498.823 | 1,795.622 | 1,966.293 | 1,801.755 | 1,702.714 | 1,023.385 | 1,376.469 |
| Inkomen voor belasting ratio
| 0.055 | 0.093 | 0.11 | 0.064 | 0.064 | 0.054 | 0.075 | 0.145 | 0.083 | 0.061 | 0.075 | 0.095 | 0.101 | 0.097 | 0.1 | 0.061 | 0.086 |
| Belastingkosten
| 459.55 | 780.275 | 922.006 | 697.093 | 660.988 | 572.671 | 552.597 | 583.456 | 582.44 | 417.186 | 539.306 | 712.651 | 864.266 | 771.253 | 779.989 | 447.024 | 576.685 |
| Nettowinst
| 1,084.024 | 1,919.79 | 2,163.187 | 1,127.385 | 1,105.202 | 977.073 | 1,379.385 | 2,808.462 | 1,285.016 | 826.955 | 959.517 | 1,082.97 | 1,102.026 | 1,030.501 | 922.724 | 576.36 | 799.783 |
| Nettowinstmarge
| 0.039 | 0.066 | 0.077 | 0.043 | 0.042 | 0.036 | 0.054 | 0.117 | 0.057 | 0.04 | 0.048 | 0.057 | 0.057 | 0.055 | 0.054 | 0.034 | 0.05 |
| WPA (Winst Per Aandeel)
| 170.33 | 293.3 | 320.78 | 163.06 | 159.54 | 141.07 | 199.16 | 451.26 | 207.61 | 133.2 | 154.55 | 174.43 | 177.5 | 165.98 | 148.62 | 92.83 | 127.64 |
| Verwaterde WPA
| 170.33 | 293.3 | 320.78 | 163.06 | 159.54 | 141.07 | 199.16 | 451.26 | 207.61 | 133.2 | 154.55 | 174.43 | 177.5 | 165.98 | 148.62 | 92.83 | 127.64 |
| EBITDA
| 2,695.735 | 3,624.452 | 4,098.23 | 3,579.801 | 2,950.923 | 2,791.593 | 2,983.596 | 3,172.972 | 2,940.026 | 2,440 | 3,212.356 | 2,889.404 | 2,978.758 | 2,804.653 | 2,794.242 | 2,936.1 | 2,916.069 |
| EBITDA ratio
| 0.096 | 0.124 | 0.146 | 0.138 | 0.111 | 0.103 | 0.116 | 0.133 | 0.131 | 0.119 | 0.161 | 0.153 | 0.154 | 0.15 | 0.164 | 0.175 | 0.182 |