HOUSE OF ROSE Co.,Ltd.
TSE:7506.T
1466 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 11,989.216 | 11,905.318 | 11,283.938 | 10,681.077 | 12,683.003 | 13,935.447 | 13,978.006 | 13,636.13 | 13,930.361 | 13,450.522 | 14,675.096 | 14,364.441 | 14,439.895 | 14,167.081 | 14,290.54 | 15,008.584 | 15,048.325 |
| Kosten van de omzet
| 3,561.192 | 3,396.591 | 3,186.976 | 3,073.318 | 3,715.412 | 4,032.291 | 3,981.66 | 3,835.434 | 3,933.918 | 3,900.548 | 4,142.727 | 4,065.859 | 4,112.153 | 4,069.746 | 4,138.401 | 4,329.932 | 4,254.934 |
| Brutowinst
| 8,428.024 | 8,508.727 | 8,096.962 | 7,607.759 | 8,967.591 | 9,903.156 | 9,996.346 | 9,800.696 | 9,996.443 | 9,549.974 | 10,532.369 | 10,298.582 | 10,327.742 | 10,097.335 | 10,152.139 | 10,678.652 | 10,793.391 |
| Brutowinstmarge
| 0.703 | 0.715 | 0.718 | 0.712 | 0.707 | 0.711 | 0.715 | 0.719 | 0.718 | 0.71 | 0.718 | 0.717 | 0.715 | 0.713 | 0.71 | 0.712 | 0.717 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 683.157 | 677.09 | 656.74 | 648.288 | 714.358 | 731.412 | 729.321 | 953.062 | 955.573 | 936.836 | 940.666 | 921.479 | 911.762 | 897.421 | 883.693 | 959.172 | 946.187 |
| Verkoop- en marketingkosten
| 506.794 | 505.371 | 483.473 | 411.863 | 544.003 | 482.33 | 469.435 | 442.163 | 503.149 | 474.574 | 470.102 | 454.634 | 545.067 | 488.793 | 364.089 | 360.596 | 397.072 |
| Verkoop-, algemene en administratieve kosten
| 8,054.061 | 1,182.461 | 1,140.213 | 1,060.151 | 1,258.361 | 1,213.742 | 1,198.756 | 1,395.225 | 1,458.722 | 1,411.41 | 1,410.768 | 1,376.113 | 1,456.829 | 1,386.214 | 1,247.782 | 1,319.768 | 1,343.259 |
| Overige kosten
| -6.715 | 37.011 | 23.088 | 30.722 | -3.004 | -3.265 | -27.03 | -8.195 | -2.952 | 6.554 | -14.563 | 4.632 | 11.616 | 9.538 | -85.315 | -32.796 | 20.452 |
| Bedrijfskosten
| 8,060.776 | 8,355.062 | 7,834.327 | 7,492.352 | 8,766.973 | 9,186.263 | 9,440.719 | 8,761.15 | 9,055.656 | 8,993.723 | 9,403.261 | 9,265.241 | 9,161.341 | 9,002.906 | 9,034.064 | 9,388.133 | 9,303.905 |
| Bedrijfsresultaat
| 367.248 | 153.658 | 262.625 | 115.399 | 200.609 | 716.884 | 555.621 | 402.743 | 349.866 | 28.663 | 622.535 | 506.364 | 600.158 | 557.758 | 579.642 | 681.899 | 883.288 |
| Bedrijfsresultaat ratio
| 0.031 | 0.013 | 0.023 | 0.011 | 0.016 | 0.051 | 0.04 | 0.03 | 0.025 | 0.002 | 0.042 | 0.035 | 0.042 | 0.039 | 0.041 | 0.045 | 0.059 |
| Totaal overige inkomsten en kosten netto
| -47.368 | 308.243 | 19.138 | -92.975 | -40.524 | -78.616 | -50.954 | -684.232 | -617.676 | -527.872 | -563.379 | -549.776 | -406.431 | -665.86 | -657.509 | -1,113.375 | -599.679 |
| Inkomen voor belasting
| 319.88 | 461.901 | 281.763 | 22.432 | 160.094 | 638.276 | 504.673 | 355.314 | 323.111 | 28.379 | 565.729 | 483.565 | 759.97 | 428.569 | 460.566 | 177.144 | 889.807 |
| Inkomen voor belasting ratio
| 0.027 | 0.039 | 0.025 | 0.002 | 0.013 | 0.046 | 0.036 | 0.026 | 0.023 | 0.002 | 0.039 | 0.034 | 0.053 | 0.03 | 0.032 | 0.012 | 0.059 |
| Belastingkosten
| 197.869 | -50.054 | 177.842 | 90.056 | 128.944 | 277.398 | 222.126 | 143.291 | 192.356 | 133.02 | 290.471 | 242.568 | 388.589 | 166.146 | 264.73 | 117.873 | 395.198 |
| Nettowinst
| 122.01 | 511.955 | 103.921 | -67.624 | 31.149 | 360.877 | 282.546 | 212.022 | 130.754 | -104.64 | 275.257 | 240.997 | 371.38 | 262.423 | 195.837 | 59.271 | 494.608 |
| Nettowinstmarge
| 0.01 | 0.043 | 0.009 | -0.006 | 0.002 | 0.026 | 0.02 | 0.016 | 0.009 | -0.008 | 0.019 | 0.017 | 0.026 | 0.019 | 0.014 | 0.004 | 0.033 |
| WPA (Winst Per Aandeel)
| 25.95 | 108.88 | 22.1 | -14.38 | 6.62 | 76.75 | 60.09 | 45.09 | 27.8 | -22.25 | 58.53 | 51.25 | 78.97 | 55.8 | 41.64 | 12.6 | 105.17 |
| Verwaterde WPA
| 25.95 | 108.88 | 22.1 | -14.38 | 6.62 | 76.75 | 60.09 | 45.09 | 27.8 | -22.25 | 58.53 | 51.25 | 78.97 | 55.8 | 41.64 | 12.6 | 105.17 |
| EBITDA
| 457.909 | 366.458 | 430.958 | 343.465 | 379.749 | 877.753 | 635.225 | 1,129.279 | 1,038.502 | 655.993 | 1,208.394 | 1,144.431 | 1,258.741 | 1,202.234 | 1,086.97 | 1,298.86 | 1,541.35 |
| EBITDA ratio
| 0.038 | 0.031 | 0.038 | 0.032 | 0.03 | 0.063 | 0.045 | 0.083 | 0.075 | 0.049 | 0.082 | 0.08 | 0.087 | 0.085 | 0.076 | 0.087 | 0.102 |