ALBIS Co.,Ltd.
TSE:7475.T
2704 (JPY) • At close October 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 97,797 | 94,593.598 | 92,068.094 | 94,216.227 | 87,321.342 | 82,215.332 | 82,312.209 | 77,891.242 | 74,081.33 | 70,516.703 | 65,718.93 | 63,908.439 | 66,899.634 | 72,281.979 | 73,212.654 | 70,566.13 | 71,578.027 |
| Kosten van de omzet
| 69,509 | 65,871.797 | 64,758.703 | 65,673.897 | 61,445.849 | 56,879.689 | 56,839.151 | 53,730.923 | 51,490.193 | 49,013.597 | 45,838.885 | 44,725.578 | 47,472.898 | 52,492.789 | 54,455.362 | 52,937.722 | 54,413.746 |
| Brutowinst
| 28,288 | 28,721.801 | 27,309.391 | 28,542.33 | 25,875.493 | 25,335.643 | 25,473.058 | 24,160.319 | 22,591.137 | 21,503.106 | 19,880.045 | 19,182.861 | 19,426.736 | 19,789.19 | 18,757.292 | 17,628.408 | 17,164.281 |
| Brutowinstmarge
| 0.289 | 0.304 | 0.297 | 0.303 | 0.296 | 0.308 | 0.309 | 0.31 | 0.305 | 0.305 | 0.303 | 0.3 | 0.29 | 0.274 | 0.256 | 0.25 | 0.24 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 4,912 | 5,271.517 | 4,129.923 | 3,894.842 | 3,494.558 | 3,140.532 | 3,098.776 | 3,433.727 | 3,288.575 | 3,278.293 | 3,122.222 | 3,086.796 | 3,270.397 | 2,722.954 | 1,728.184 | 1,714.983 | 1,628.408 |
| Verkoop- en marketingkosten
| 1,491 | 1,500.376 | 1,392.551 | 3,576.735 | 3,453.769 | 3,117.616 | 3,148.605 | 3,077.382 | 2,810.717 | 2,531.516 | 2,253.073 | 2,168.703 | 2,189.037 | 2,567.612 | 2,675.962 | 2,492.683 | 2,624.167 |
| Verkoop-, algemene en administratieve kosten
| 25,583 | 6,771.893 | 5,522.474 | 7,471.577 | 6,948.327 | 6,258.148 | 6,247.381 | 6,511.109 | 6,099.292 | 5,809.809 | 5,375.295 | 5,255.499 | 5,459.434 | 5,290.566 | 4,404.146 | 4,207.666 | 4,252.575 |
| Overige kosten
| -562 | 543.025 | 591.516 | 1,079.333 | 467.587 | 456.902 | 479.139 | 637.604 | 506.07 | 430.164 | 377.534 | 400.492 | 371.508 | 414.124 | 272.208 | 271.107 | 256.583 |
| Bedrijfskosten
| 26,145 | 26,782.8 | 24,857.389 | 26,744.673 | 24,786.022 | 22,713.149 | 22,655.185 | 18,215.684 | 17,191.677 | 16,755.087 | 15,702.835 | 15,493.148 | 15,808.13 | 16,307.452 | 15,019.688 | 14,052.841 | 13,683.606 |
| Bedrijfsresultaat
| 2,143 | 1,938.994 | 2,451.995 | 1,797.649 | 1,089.465 | 2,622.488 | 2,817.866 | 2,560.296 | 2,262.027 | 1,923.553 | 1,547 | 1,217.681 | 1,071.664 | 788.338 | 910.045 | 813.682 | 700.961 |
| Bedrijfsresultaat ratio
| 0.022 | 0.02 | 0.027 | 0.019 | 0.012 | 0.032 | 0.034 | 0.033 | 0.031 | 0.027 | 0.024 | 0.019 | 0.016 | 0.011 | 0.012 | 0.012 | 0.01 |
| Totaal overige inkomsten en kosten netto
| 102 | 516 | 608 | 475 | 211 | 385 | 324.716 | -3,134.654 | -3,013.985 | -2,918.513 | -2,506.856 | -2,280.715 | -2,487.853 | -3,058.362 | -2,759.309 | -2,717.395 | -2,789.748 |
| Inkomen voor belasting
| 2,245 | 2,455.594 | 3,060.588 | 2,274.023 | 1,302.395 | 3,009.651 | 3,142.589 | 2,809.981 | 2,385.475 | 1,829.506 | 1,670.354 | 1,408.998 | 1,130.753 | 423.376 | 978.295 | 858.172 | 690.927 |
| Inkomen voor belasting ratio
| 0.023 | 0.026 | 0.033 | 0.024 | 0.015 | 0.037 | 0.038 | 0.036 | 0.032 | 0.026 | 0.025 | 0.022 | 0.017 | 0.006 | 0.013 | 0.012 | 0.01 |
| Belastingkosten
| 699 | 771.569 | 955.462 | 778.552 | 373.65 | 833.929 | 977.828 | 853.001 | 813.076 | 747.545 | 762.745 | 749.744 | 608.04 | 376.967 | 567.378 | 459.556 | 273.542 |
| Nettowinst
| 1,545 | 1,684 | 2,105.126 | 1,495.47 | 928.744 | 2,175.722 | 2,164.761 | 1,956.98 | 1,572.399 | 1,081.961 | 907.608 | 659.254 | 522.713 | 46.408 | 410.917 | 402.902 | 423.855 |
| Nettowinstmarge
| 0.016 | 0.018 | 0.023 | 0.016 | 0.011 | 0.026 | 0.026 | 0.025 | 0.021 | 0.015 | 0.014 | 0.01 | 0.008 | 0.001 | 0.006 | 0.006 | 0.006 |
| WPA (Winst Per Aandeel)
| 178.44 | 192.5 | 240.63 | 170.94 | 104.61 | 235.07 | 286.28 | 255.02 | 203.55 | 162.55 | 139.43 | 103.4 | 80.4 | 7.15 | 63.2 | 61.9 | 65.29 |
| Verwaterde WPA
| 178.44 | 192.5 | 240.63 | 170.94 | 104.61 | 235.07 | 286.28 | 255.02 | 202.62 | 162.05 | 139.43 | 103.4 | 80.4 | 7.15 | 63.2 | 61.9 | 65.29 |
| EBITDA
| 4,255 | 4,639.422 | 5,201.901 | 5,031.971 | 3,732.78 | 4,695.925 | 4,913.873 | 8,129.233 | 7,468.186 | 6,740.507 | 6,226.352 | 5,749.763 | 5,696.331 | 5,787.72 | 5,719.322 | 5,429.202 | 5,270.614 |
| EBITDA ratio
| 0.044 | 0.049 | 0.057 | 0.053 | 0.043 | 0.057 | 0.06 | 0.104 | 0.101 | 0.096 | 0.095 | 0.09 | 0.085 | 0.08 | 0.078 | 0.077 | 0.074 |