Iseki & Co., Ltd.
TSE:6310.T
978 (JPY) • At close September 19, 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
| 169,916 | 166,629 | 158,192 | 149,304 | 149,899 | 155,955 | 158,382 | 153,097 | 193,612.849 | 157,417 | 169,129 | 155,697 | 145,252 | 147,826 | 149,314 | 149,601 | 144,714 | 153,728 | 161,744 | 157,462 |
| Kosten van de omzet
| 122,079 | 116,738 | 111,351 | 105,828 | 105,392 | 110,009 | 112,175 | 108,244 | 141,614.313 | 111,777 | 116,412 | 107,537 | 98,839 | 101,639 | 101,925 | 103,736 | 99,602 | 105,309 | 107,958 | 105,128 |
| Brutowinst
| 47,837 | 49,891 | 46,841 | 43,476 | 44,507 | 45,946 | 46,207 | 44,853 | 51,998.537 | 45,640 | 52,717 | 48,160 | 46,413 | 46,187 | 47,389 | 45,865 | 45,112 | 48,419 | 53,786 | 52,334 |
| Brutowinstmarge
| 0.282 | 0.299 | 0.296 | 0.291 | 0.297 | 0.295 | 0.292 | 0.293 | 0.269 | 0.29 | 0.312 | 0.309 | 0.32 | 0.312 | 0.317 | 0.307 | 0.312 | 0.315 | 0.333 | 0.332 |
| Onderzoek- en ontwikkelingskosten
| 1,392 | 1,612 | 1,265 | 1,501 | 1,760 | 1,757 | 3,363 | 2,981 | 3,554.658 | 0 | 4,664 | 4,280 | 3,858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 4,158 | 4,871 | 3,733 | 3,226 | 3,287 | 3,437 | 3,454 | 3,623 | 38,888.547 | 3,672 | 4,048 | 3,386 | 21,402 | 21,849 | 21,324 | 22,222 | 22,411 | 3,717 | 3,964 | 3,669 |
| Verkoop- en marketingkosten
| 932 | 746 | 559 | 603 | 795 | 908 | 806 | 878 | 8,942 | 1,285 | 987 | 901 | 891 | 1,208 | 1,211 | 1,135 | 1,228 | 1,517 | 1,374 | 1,457 |
| Verkoop-, algemene en administratieve kosten
| 44,190 | 5,617 | 4,292 | 3,829 | 4,082 | 4,345 | 4,260 | 4,501 | 47,830.547 | 4,957 | 5,035 | 4,287 | 22,293 | 23,057 | 22,535 | 23,357 | 23,639 | 5,234 | 5,338 | 5,126 |
| Overige kosten
| -121 | 40,734 | 38,397 | 37,560 | 37,673 | 38,416 | 581 | 634 | 0 | 702 | 304 | 202 | 272 | 216 | 34 | 236 | 431 | -328 | -76 | -159 |
| Bedrijfskosten
| 45,582 | 46,351 | 42,689 | 41,389 | 41,755 | 42,761 | 42,249 | 42,380 | 51,385.205 | 46,171 | 45,340 | 43,010 | 28,062 | 28,712 | 28,286 | 29,129 | 29,077 | 30,668 | 31,132 | 30,768 |
| Bedrijfsresultaat
| 2,255 | 6,813 | 4,147 | 2,945 | 1,759 | 3,179 | 3,953 | 2,469 | 613.332 | -535 | 7,371 | 5,144 | 4,231 | 2,803 | 4,515 | 1,577 | 735 | 2,243 | 7,463 | 6,522 |
| Bedrijfsresultaat ratio
| 0.013 | 0.041 | 0.026 | 0.02 | 0.012 | 0.02 | 0.025 | 0.016 | 0.003 | -0.003 | 0.044 | 0.033 | 0.029 | 0.019 | 0.03 | 0.011 | 0.005 | 0.015 | 0.046 | 0.041 |
| Totaal overige inkomsten en kosten netto
| -355 | -1,556 | 219 | -10,059 | -457 | -950 | -115 | -1,368 | 297.668 | -291 | 555 | 347 | -15,097 | -17,363 | -16,530 | -16,625 | -17,017 | -16,985 | -16,699 | -16,545 |
| Inkomen voor belasting
| 1,900 | 5,257 | 4,366 | -7,114 | 1,302 | 2,229 | 3,838 | 1,101 | 1,056.333 | 1,304 | 7,926 | 5,491 | 3,715 | 202 | 2,747 | 457 | -521 | 807 | 5,827 | 5,058 |
| Inkomen voor belasting ratio
| 0.011 | 0.032 | 0.028 | -0.048 | 0.009 | 0.014 | 0.024 | 0.007 | 0.005 | 0.008 | 0.047 | 0.035 | 0.026 | 0.001 | 0.018 | 0.003 | -0.004 | 0.005 | 0.036 | 0.032 |
| Belastingkosten
| 1,524 | 1,049 | 1,133 | -1,510 | 560 | 1,102 | 993 | 238 | 2,934.659 | 1,633 | 1,459 | 1,486 | 998 | 1,115 | 397 | 455 | 936 | 754 | 2,020 | 2,064 |
| Nettowinst
| 29 | 4,119 | 3,196 | -5,604 | 723 | 1,090 | 2,807 | 858 | -1,885 | -319 | 6,447 | 3,979 | 2,727 | -918 | 2,347 | 2 | -1,466 | 18 | 3,757 | 2,966 |
| Nettowinstmarge
| 0 | 0.025 | 0.02 | -0.038 | 0.005 | 0.007 | 0.018 | 0.006 | -0.01 | -0.002 | 0.038 | 0.026 | 0.019 | -0.006 | 0.016 | 0 | -0.01 | 0 | 0.023 | 0.019 |
| WPA (Winst Per Aandeel)
| 1.28 | 182.13 | 141.36 | -247.92 | 32 | 48.25 | 124.29 | 38.01 | -83.45 | -14 | 280.6 | 173.2 | 118.7 | -39.95 | 102.9 | 0.1 | -64.91 | 0.8 | 122.1 | 136.1 |
| Verwaterde WPA
| 1.28 | 182.08 | 141.27 | -247.92 | 31.96 | 48.21 | 124.08 | 37.94 | -83.45 | -14 | 280.6 | 173.2 | 118.7 | -39.95 | 102.1 | 0.1 | -64.91 | 0.7 | 108.2 | 136.1 |
| EBITDA
| 7,877 | 12,918 | 11,602 | 9,934 | 8,613 | 9,888 | 11,757 | 9,383 | 8,387.979 | 7,497 | 15,169 | 11,910 | 24,741 | 23,222 | 24,417 | 21,732 | 20,522 | 21,500 | 26,221 | 25,546 |
| EBITDA ratio
| 0.046 | 0.078 | 0.073 | 0.067 | 0.057 | 0.063 | 0.074 | 0.061 | 0.043 | 0.048 | 0.09 | 0.076 | 0.17 | 0.157 | 0.164 | 0.145 | 0.142 | 0.14 | 0.162 | 0.162 |