Organo Corporation
TSE:6368.T
9330 (JPY) • At close November 12, 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
| 150,356 | 132,426 | 112,069 | 100,638 | 96,515 | 92,273 | 79,226 | 81,114 | 78,719 | 68,741 | 62,096 | 66,718 | 68,502 | 61,097 | 53,515 | 73,118 | 73,592 | 78,467 | 75,700 | 77,613 |
Kosten van de omzet
| 106,514 | 97,449 | 83,556 | 74,311 | 69,232 | 69,353 | 60,075 | 62,470 | 60,969 | 53,197 | 47,542 | 49,871 | 50,137 | 45,129 | 39,593 | 56,171 | 55,490 | 56,789 | 56,974 | 60,238 |
Brutowinst
| 43,842 | 34,977 | 28,513 | 26,327 | 27,283 | 22,920 | 19,151 | 18,644 | 17,750 | 15,544 | 14,554 | 16,847 | 18,365 | 15,968 | 13,922 | 16,947 | 18,102 | 21,678 | 18,726 | 17,375 |
Brutowinstmarge
| 0.292 | 0.264 | 0.254 | 0.262 | 0.283 | 0.248 | 0.242 | 0.23 | 0.225 | 0.226 | 0.234 | 0.253 | 0.268 | 0.261 | 0.26 | 0.232 | 0.246 | 0.276 | 0.247 | 0.224 |
Onderzoek- en ontwikkelingskosten
| 2,829 | 2,615 | 2,146 | 2,300 | 2,178 | 1,823 | 1,776 | 1,495 | 1,407 | 1,392 | 1,490 | 1,655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 18,468 | 17,148 | 15,516 | 14,446 | 15,274 | 14,639 | 13,582 | 13,106 | 12,424 | 11,753 | 12,230 | 11,693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 185 | 120 | 120 | 58 | 46 | 42 | 15,328 | -23 | 23 | 53 | 91 | 238 | 171 | 59 | 86 | 96 | 105 | 32 | 113 | 107 |
Bedrijfskosten
| 21,297 | 19,763 | 17,662 | 16,746 | 17,374 | 16,361 | 15,328 | 14,529 | 13,802 | 13,145 | 13,720 | 13,348 | 13,515 | 12,434 | 12,076 | 13,886 | 14,186 | 14,154 | 14,401 | 14,280 |
Bedrijfsresultaat
| 22,545 | 15,212 | 10,850 | 9,579 | 9,908 | 6,558 | 3,821 | 4,114 | 3,947 | 2,398 | 833 | 3,498 | 4,849 | 3,532 | 1,845 | 3,060 | 3,915 | 7,522 | 4,324 | 3,094 |
Bedrijfsresultaat ratio
| 0.15 | 0.115 | 0.097 | 0.095 | 0.103 | 0.071 | 0.048 | 0.051 | 0.05 | 0.035 | 0.013 | 0.052 | 0.071 | 0.058 | 0.034 | 0.042 | 0.053 | 0.096 | 0.057 | 0.04 |
Totaal overige inkomsten en kosten netto
| 1,088 | 820 | 1,844 | 113 | 19 | -68 | 107 | -115 | -119 | -433 | 332 | 405 | 107 | -409 | -286 | -313 | 877 | 5 | -36 | -207 |
Inkomen voor belasting
| 23,633 | 16,035 | 12,696 | 9,695 | 9,850 | 6,392 | 3,928 | 4,000 | 3,829 | 1,966 | 1,166 | 3,904 | 4,957 | 3,125 | 1,560 | 2,748 | 4,793 | 7,529 | 4,289 | 2,888 |
Inkomen voor belasting ratio
| 0.157 | 0.121 | 0.113 | 0.096 | 0.102 | 0.069 | 0.05 | 0.049 | 0.049 | 0.029 | 0.019 | 0.059 | 0.072 | 0.051 | 0.029 | 0.038 | 0.065 | 0.096 | 0.057 | 0.037 |
Belastingkosten
| 6,298 | 4,270 | 3,470 | 2,608 | 2,678 | 1,921 | 1,115 | 1,243 | 1,333 | 879 | 502 | 1,312 | 2,240 | 1,233 | 897 | 1,081 | 2,261 | 3,024 | 2,160 | 1,061 |
Nettowinst
| 17,310 | 11,730 | 9,210 | 7,074 | 7,162 | 4,452 | 2,780 | 2,731 | 2,485 | 1,085 | 664 | 2,564 | 2,683 | 1,857 | 646 | 1,617 | 2,459 | 4,475 | 2,090 | 1,803 |
Nettowinstmarge
| 0.115 | 0.089 | 0.082 | 0.07 | 0.074 | 0.048 | 0.035 | 0.034 | 0.032 | 0.016 | 0.011 | 0.038 | 0.039 | 0.03 | 0.012 | 0.022 | 0.033 | 0.057 | 0.028 | 0.023 |
WPA (Winst Per Aandeel)
| 376.92 | 255.76 | 200.67 | 154.18 | 156.51 | 97.11 | 60.37 | 59.3 | 53.96 | 23.56 | 14.41 | 55.65 | 58.21 | 40.3 | 14.01 | 35.06 | 53.3 | 96.88 | 43.5 | 37.59 |
Verwaterde WPA
| 376.92 | 255.76 | 200.67 | 154.18 | 156.51 | 97.11 | 60.37 | 59.3 | 53.96 | 23.56 | 14.41 | 55.65 | 58.21 | 40.3 | 14.01 | 35.06 | 53.3 | 96.88 | 43.5 | 37.59 |
EBITDA
| 24,555 | 18,002 | 13,097 | 11,095 | 11,342 | 7,643 | 5,003 | 5,185 | 4,906 | 3,538 | 2,334 | 5,197 | 6,102 | 4,746 | 3,106 | 4,467 | 5,243 | 8,696 | 5,672 | 4,227 |
EBITDA ratio
| 0.163 | 0.136 | 0.117 | 0.11 | 0.118 | 0.083 | 0.063 | 0.064 | 0.062 | 0.051 | 0.038 | 0.078 | 0.089 | 0.078 | 0.058 | 0.061 | 0.071 | 0.111 | 0.075 | 0.054 |