Daiwa Industries Ltd.
TSE:6459.T
1470 (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 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 45,969.244 | 43,942.855 | 43,979.383 | 39,817.841 | 40,149.996 | 39,881.872 | 37,936.237 | 37,418.84 | 35,956.352 | 32,031.431 | 29,540.467 | 28,048.165 | 27,163.207 | 28,175.13 | 29,172.008 | 32,138.051 | 33,475.8 | 34,324.115 | 36,323.736 |
| Kosten van de omzet
| 20,078.157 | 19,492.086 | 19,136.135 | 16,873.091 | 16,048.539 | 16,089.651 | 15,561.061 | 15,114.533 | 14,775.071 | 12,741.518 | 11,744.322 | 11,521.508 | 11,177.19 | 12,004.006 | 11,941.572 | 13,629.418 | 14,471.439 | 15,249.063 | 16,872.825 |
| Brutowinst
| 25,891.087 | 24,450.769 | 24,843.248 | 22,944.75 | 24,101.457 | 23,792.221 | 22,375.176 | 22,304.307 | 21,181.281 | 19,289.913 | 17,796.145 | 16,526.657 | 15,986.017 | 16,171.124 | 17,230.436 | 18,508.633 | 19,004.361 | 19,075.052 | 19,450.911 |
| Brutowinstmarge
| 0.563 | 0.556 | 0.565 | 0.576 | 0.6 | 0.597 | 0.59 | 0.596 | 0.589 | 0.602 | 0.602 | 0.589 | 0.589 | 0.574 | 0.591 | 0.576 | 0.568 | 0.556 | 0.535 |
| Onderzoek- en ontwikkelingskosten
| 379.77 | 308.55 | 339.533 | 363.651 | 400.002 | 400.057 | 523.315 | 413.836 | 402.088 | 0 | 0 | 0.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3,696.185 | 3,646.918 | 3,701.415 | 3,584.692 | 3,735.537 | 3,567.056 | 3,252.32 | 3,188.584 | 3,075.702 | 2,847.3 | 2,666.911 | 10.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 118.492 | 119.357 | 128.527 | 142.063 | 163.882 | 157.168 | 125.041 | 89.02 | 93.74 | 69.126 | 45.194 | 1.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 17,173.756 | 3,766.275 | 3,829.942 | 3,726.755 | 3,899.419 | 3,724.224 | 3,377.361 | 3,277.604 | 3,169.442 | 2,916.426 | 2,712.105 | 11.698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -199.926 | 13,699.068 | 14,747.199 | 14,178.381 | 14,235.313 | 49.443 | 40.753 | 50.269 | 208.353 | 44.346 | 34.555 | 72.726 | 89.495 | 51.405 | 21.289 | 86.13 | 61.696 | -48.301 | -134.467 |
| Bedrijfskosten
| 17,753.452 | 17,465.343 | 18,577.141 | 17,905.136 | 18,134.732 | 17,836.151 | 16,976.791 | 16,157.449 | 15,009.453 | 13,766.736 | 12,619.04 | 11,826.328 | 11,239.953 | 10,888.659 | 10,556.239 | 11,252.335 | 11,049.643 | 11,535.281 | 12,534.935 |
| Bedrijfsresultaat
| 8,137.635 | 6,985.42 | 6,266.102 | 5,039.605 | 5,966.719 | 5,956.061 | 5,398.377 | 6,146.852 | 6,171.822 | 5,523.17 | 5,177.098 | 4,700.328 | 4,746.064 | 5,282.464 | 6,674.197 | 7,256.298 | 7,954.717 | 7,539.77 | 6,915.975 |
| Bedrijfsresultaat ratio
| 0.177 | 0.159 | 0.142 | 0.127 | 0.149 | 0.149 | 0.142 | 0.164 | 0.172 | 0.172 | 0.175 | 0.168 | 0.175 | 0.187 | 0.229 | 0.226 | 0.238 | 0.22 | 0.19 |
| Totaal overige inkomsten en kosten netto
| -148.216 | -118.276 | -1,020.843 | -340.487 | 83.651 | -169.202 | 83.494 | 3.313 | 204.357 | 27.164 | 202.528 | 109.666 | 289.7 | -4.714 | 47.237 | 183.221 | 42.311 | -61.049 | -122.11 |
| Inkomen voor belasting
| 7,989.419 | 6,867.144 | 5,245.259 | 4,699.118 | 6,050.37 | 5,786.867 | 5,481.879 | 6,150.171 | 6,376.184 | 5,550.341 | 5,379.632 | 4,809.995 | 5,035.764 | 5,277.751 | 6,721.434 | 7,439.519 | 7,997.029 | 7,478.722 | 6,793.866 |
| Inkomen voor belasting ratio
| 0.174 | 0.156 | 0.119 | 0.118 | 0.151 | 0.145 | 0.145 | 0.164 | 0.177 | 0.173 | 0.182 | 0.171 | 0.185 | 0.187 | 0.23 | 0.231 | 0.239 | 0.218 | 0.187 |
| Belastingkosten
| 2,452.381 | 2,420.995 | 1,634.267 | 1,564.986 | 1,978.84 | 1,912.896 | 1,687.55 | 1,985.445 | 2,298.429 | 2,110.304 | 1,490.78 | 1,932.763 | 1,854.396 | 1,759.13 | 1,856.24 | 2,337.124 | 2,206.631 | 1,620.788 | 1,844.967 |
| Nettowinst
| 5,537.038 | 4,446.148 | 3,610.991 | 3,134.131 | 4,071.53 | 3,873.97 | 3,794.328 | 4,164.726 | 4,077.754 | 3,440.036 | 3,888.851 | 2,877.231 | 3,181.368 | 3,518.62 | 4,865.194 | 5,194.28 | 5,698.512 | 5,857.932 | 5,148.325 |
| Nettowinstmarge
| 0.12 | 0.101 | 0.082 | 0.079 | 0.101 | 0.097 | 0.1 | 0.111 | 0.113 | 0.107 | 0.132 | 0.103 | 0.117 | 0.125 | 0.167 | 0.162 | 0.17 | 0.171 | 0.142 |
| WPA (Winst Per Aandeel)
| 112.17 | 87.9 | 70.63 | 61.27 | 79.56 | 75.44 | 73.89 | 81.1 | 79.41 | 66.98 | 75.69 | 55.99 | 61.9 | 68.45 | 94.62 | 100.99 | 110.75 | 113.78 | 99.44 |
| Verwaterde WPA
| 112.17 | 87.9 | 70.63 | 61.27 | 79.56 | 75.44 | 73.89 | 81.1 | 79.41 | 66.98 | 75.69 | 55.99 | 61.9 | 68.45 | 94.62 | 100.99 | 110.75 | 113.78 | 99.44 |
| EBITDA
| 8,767.01 | 7,865.458 | 8,203.96 | 6,545.523 | 6,874.711 | 7,124.774 | 6,288.507 | 7,054.16 | 7,104.735 | 6,410.778 | 5,572.987 | 5,239.631 | 5,087.059 | 5,953.759 | 7,385.305 | 9,690.506 | 10,431.178 | 9,947.328 | 9,909.094 |
| EBITDA ratio
| 0.191 | 0.179 | 0.187 | 0.164 | 0.171 | 0.179 | 0.166 | 0.189 | 0.198 | 0.2 | 0.189 | 0.187 | 0.187 | 0.211 | 0.253 | 0.302 | 0.312 | 0.29 | 0.273 |