Takaoka Toko Co., Ltd.
TSE:6617.T
1794 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 107,378 | 97,752 | 91,936 | 91,939 | 93,341 | 90,883 | 95,309 | 107,763 | 115,169 | 111,440 | 88,790 | 76,065 |
| Kosten van de omzet
| 80,732 | 76,202 | 71,364 | 72,809 | 75,020 | 72,414 | 76,467 | 87,904 | 97,024 | 94,406 | 72,502 | 61,904 |
| Brutowinst
| 26,646 | 21,550 | 20,572 | 19,130 | 18,321 | 18,469 | 18,842 | 19,859 | 18,145 | 17,034 | 16,288 | 14,161 |
| Brutowinstmarge
| 0.248 | 0.22 | 0.224 | 0.208 | 0.196 | 0.203 | 0.198 | 0.184 | 0.158 | 0.153 | 0.183 | 0.186 |
| Onderzoek- en ontwikkelingskosten
| 3,238 | 3,044 | 2,962 | 3,001 | 3,052 | 3,303 | 3,451 | 2,941 | 2,821 | 3,320 | 3,218 | 2,034 |
| Algemene en administratieve kosten
| 14,239 | 12,999 | 12,323 | 12,272 | 12,520 | 12,100 | 12,192 | 11,318 | 11,242 | 10,905 | 11,178 | 8,976 |
| Verkoop- en marketingkosten
| 921 | 858 | 810 | 958 | 888 | 841 | 858 | 1,901 | 1,823 | 1,927 | 1,597 | 1,232 |
| Verkoop-, algemene en administratieve kosten
| 15,160 | 13,857 | 13,133 | 13,230 | 13,408 | 12,941 | 13,050 | 13,219 | 13,065 | 12,832 | 12,775 | 10,208 |
| Overige kosten
| 143 | 125 | 123 | 77 | 51 | 169 | 251 | 222 | 254 | 52 | 415 | 176 |
| Bedrijfskosten
| 18,398 | 16,702 | 15,946 | 15,747 | 15,998 | 15,732 | 15,893 | 15,875 | 15,454 | 15,508 | 15,301 | 11,911 |
| Bedrijfsresultaat
| 8,248 | 4,847 | 4,625 | 3,382 | 2,321 | 2,736 | 2,947 | 3,983 | 2,690 | 1,525 | 986 | 2,249 |
| Bedrijfsresultaat ratio
| 0.077 | 0.05 | 0.05 | 0.037 | 0.025 | 0.03 | 0.031 | 0.037 | 0.023 | 0.014 | 0.011 | 0.03 |
| Totaal overige inkomsten en kosten netto
| -656 | -438 | 411 | -987 | -594 | -1,070 | 115 | -715 | -832 | -57 | -194 | 18,911 |
| Inkomen voor belasting
| 7,592 | 4,411 | 5,038 | 2,396 | 1,728 | 1,668 | 3,063 | 3,269 | 1,859 | 1,469 | 793 | 21,161 |
| Inkomen voor belasting ratio
| 0.071 | 0.045 | 0.055 | 0.026 | 0.019 | 0.018 | 0.032 | 0.03 | 0.016 | 0.013 | 0.009 | 0.278 |
| Belastingkosten
| 2,008 | 935 | 1,016 | 1,554 | 1,078 | 590 | 541 | 344 | 1,085 | 1,426 | 528 | 1,771 |
| Nettowinst
| 4,668 | 2,919 | 3,279 | 1,408 | 843 | 1,031 | 1,546 | 2,101 | 1,512 | 1,014 | 601 | 19,737 |
| Nettowinstmarge
| 0.043 | 0.03 | 0.036 | 0.015 | 0.009 | 0.011 | 0.016 | 0.019 | 0.013 | 0.009 | 0.007 | 0.259 |
| WPA (Winst Per Aandeel)
| 290.28 | 180.73 | 203.15 | 87.27 | 52.27 | 63.94 | 95.67 | 129.53 | 93.26 | 62.53 | 37.05 | 1,216.38 |
| Verwaterde WPA
| 290.28 | 180.73 | 203.15 | 87.27 | 52.27 | 63.94 | 95.67 | 129.53 | 93.26 | 62.53 | 37.05 | 1,216.38 |
| EBITDA
| 10,679 | 7,077 | 6,574 | 6,371 | 5,292 | 6,295 | 6,478 | 7,187 | 5,975 | 4,523 | 3,921 | 4,476 |
| EBITDA ratio
| 0.099 | 0.072 | 0.072 | 0.069 | 0.057 | 0.069 | 0.068 | 0.067 | 0.052 | 0.041 | 0.044 | 0.059 |