Advan Group Co., Ltd.
TSE:7463.T
928 (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
| 20,302.922 | 20,399.618 | 17,566.51 | 17,089.556 | 21,114.09 | 20,048.815 | 20,523.585 | 19,585.675 | 19,536.31 | 17,450.185 | 16,394.137 | 15,413.61 | 12,895.113 | 11,750.7 | 10,746.668 | 13,412.046 | 15,488.729 | 16,185.172 | 16,609.877 | 15,586.348 |
| Kosten van de omzet
| 12,859.084 | 11,827.665 | 9,956.348 | 9,180.097 | 11,457.517 | 10,664.939 | 10,336.952 | 9,594.827 | 9,452.027 | 8,858.818 | 8,284.701 | 7,839.619 | 6,433.783 | 6,231.497 | 5,659.797 | 7,365.524 | 9,095.438 | 9,076.387 | 9,259.889 | 8,569.52 |
| Brutowinst
| 7,443.838 | 8,571.953 | 7,610.162 | 7,909.459 | 9,656.573 | 9,383.876 | 10,186.633 | 9,990.848 | 10,084.283 | 8,591.367 | 8,109.436 | 7,573.991 | 6,461.33 | 5,519.203 | 5,086.871 | 6,046.522 | 6,393.291 | 7,108.785 | 7,349.988 | 7,016.828 |
| Brutowinstmarge
| 0.367 | 0.42 | 0.433 | 0.463 | 0.457 | 0.468 | 0.496 | 0.51 | 0.516 | 0.492 | 0.495 | 0.491 | 0.501 | 0.47 | 0.473 | 0.451 | 0.413 | 0.439 | 0.443 | 0.45 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,572.302 | 2,492 | 2,354 | 2,406 | 2,728 | 3,355 | 3,450.183 | 3,415.943 | 3,055.318 | 3,035 | 3,089 | 2,827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 225 | 162 | 178 | 190 | 375 | 396 | 397 | 392 | 294 | 297 | 492 | 445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,797.302 | 2,654 | 2,532 | 2,596 | 3,103 | 3,751 | 3,847.183 | 3,807.943 | 3,349.318 | 3,332 | 3,581 | 3,272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -706.961 | 405.764 | 363.037 | 329.711 | 376.962 | 407.743 | 357.044 | 312.027 | 163.722 | 196.193 | 255.983 | 194.678 | 226.641 | 217.528 | 171.491 | 263.458 | 413.924 | 258.17 | 216.831 | 197.703 |
| Bedrijfskosten
| 3,504.263 | 3,870.321 | 3,782.495 | 3,823.77 | 4,403.572 | 4,504.278 | 4,595.24 | 4,467.551 | 3,944.812 | 3,899.412 | 4,089.209 | 3,794.981 | 3,379.672 | 3,153.372 | 3,118.748 | 3,804.615 | 3,836.583 | 3,819.71 | 3,651.936 | 3,534.687 |
| Bedrijfsresultaat
| 3,939.575 | 4,701.631 | 3,827.666 | 4,085.689 | 5,253 | 4,879.596 | 5,591.392 | 5,523.297 | 6,139.471 | 4,691.953 | 4,020.226 | 3,779.009 | 3,081.658 | 2,365.831 | 1,968.123 | 2,241.907 | 2,556.708 | 3,289.075 | 3,698.052 | 3,482.141 |
| Bedrijfsresultaat ratio
| 0.194 | 0.23 | 0.218 | 0.239 | 0.249 | 0.243 | 0.272 | 0.282 | 0.314 | 0.269 | 0.245 | 0.245 | 0.239 | 0.201 | 0.183 | 0.167 | 0.165 | 0.203 | 0.223 | 0.223 |
| Totaal overige inkomsten en kosten netto
| 12,236.338 | 412 | 1,835 | -25 | 2,510 | 2,312 | -745.723 | 46.148 | -1,321.01 | 872.514 | 239.226 | 759.277 | 37.473 | -3.907 | -418.595 | 16.387 | -939.166 | 161.728 | 290.266 | 49.015 |
| Inkomen voor belasting
| 16,175.913 | 5,115.425 | 5,664.377 | 4,062.303 | 7,763.622 | 7,192.45 | 4,845.67 | 5,569.445 | 4,818.461 | 5,564.468 | 4,259.453 | 4,538.287 | 3,119.131 | 2,361.924 | 1,549.528 | 2,258.294 | 1,617.542 | 3,450.803 | 3,988.318 | 3,531.156 |
| Inkomen voor belasting ratio
| 0.797 | 0.251 | 0.322 | 0.238 | 0.368 | 0.359 | 0.236 | 0.284 | 0.247 | 0.319 | 0.26 | 0.294 | 0.242 | 0.201 | 0.144 | 0.168 | 0.104 | 0.213 | 0.24 | 0.227 |
| Belastingkosten
| 5,876.695 | 1,750.854 | 1,844.868 | 1,327.835 | 2,719.531 | 2,505.711 | 1,637.777 | 1,802.961 | 1,690.462 | 2,193.5 | 1,731.651 | 1,823.379 | 1,292.853 | 1,049.425 | 699.315 | 1,014.727 | 718.338 | 1,444.916 | 1,724.956 | 1,472.459 |
| Nettowinst
| 10,299.218 | 3,364.57 | 3,819.508 | 2,734.467 | 5,044.09 | 4,686.738 | 3,207.892 | 3,766.483 | 3,127.998 | 3,370.968 | 2,527.801 | 2,714.908 | 1,826.278 | 1,312.498 | 850.212 | 1,243.566 | 899.203 | 2,005.886 | 2,263.361 | 2,058.697 |
| Nettowinstmarge
| 0.507 | 0.165 | 0.217 | 0.16 | 0.239 | 0.234 | 0.156 | 0.192 | 0.16 | 0.193 | 0.154 | 0.176 | 0.142 | 0.112 | 0.079 | 0.093 | 0.058 | 0.124 | 0.136 | 0.132 |
| WPA (Winst Per Aandeel)
| 278.86 | 88.97 | 94.83 | 66.54 | 115.38 | 101.39 | 73.52 | 95.16 | 78.72 | 83.86 | 62.37 | 66.44 | 43.59 | 30.34 | 19.11 | 26.91 | 18.93 | 41.48 | 43.51 | 39.9 |
| Verwaterde WPA
| 278.86 | 88.97 | 94.83 | 66.54 | 115.38 | 101.39 | 73.52 | 95.16 | 78.72 | 83.86 | 62.37 | 66.44 | 43.59 | 30.34 | 18.87 | 24.86 | 17.36 | 38.55 | 40.44 | 39.76 |
| EBITDA
| 4,684.199 | 7,189.606 | 5,211.758 | 6,069.366 | 6,354.957 | 6,097.221 | 6,784.47 | 6,540.779 | 7,006.357 | 5,518.431 | 4,908.703 | 4,589.141 | 3,781.072 | 3,021.638 | 2,623.312 | 2,992.486 | 3,427.468 | 4,000.724 | 4,351.649 | 4,080.729 |
| EBITDA ratio
| 0.231 | 0.352 | 0.297 | 0.355 | 0.301 | 0.304 | 0.331 | 0.334 | 0.359 | 0.316 | 0.299 | 0.298 | 0.293 | 0.257 | 0.244 | 0.223 | 0.221 | 0.247 | 0.262 | 0.262 |