Watami Co., Ltd.
TSE:7522.T
922 (JPY) • At close January 15, 2025
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
| 82,302 | 77,922 | 64,362 | 60,852 | 90,928 | 94,701 | 96,458 | 100,312 | 128,246 | 155,310 | 163,155 | 157,765 | 140,197 | 123,877 | 115,420 | 111,291 | 104,231 | 98,411.344 | 82,671.651 | 65,817.968 |
Kosten van de omzet
| 34,373 | 34,316 | 29,723 | 29,593 | 37,649 | 39,967 | 41,071 | 41,489 | 63,530 | 77,314 | 77,500 | 70,884 | 59,252 | 50,107 | 45,365 | 41,748 | 36,559 | 32,608.809 | 27,266.885 | 20,782.841 |
Brutowinst
| 47,929 | 43,606 | 34,639 | 31,259 | 53,279 | 54,734 | 55,387 | 58,823 | 64,716 | 77,996 | 85,655 | 86,881 | 80,945 | 73,770 | 70,055 | 69,543 | 67,672 | 65,802.535 | 55,404.766 | 45,035.127 |
Brutowinstmarge
| 0.582 | 0.56 | 0.538 | 0.514 | 0.586 | 0.578 | 0.574 | 0.586 | 0.505 | 0.502 | 0.525 | 0.551 | 0.577 | 0.596 | 0.607 | 0.625 | 0.649 | 0.669 | 0.67 | 0.684 |
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
| 31,117 | 29,261 | 25,573 | 28,714 | 40,418 | 40,923 | 41,784 | 45,751 | 50,635 | 63,830 | 64,925 | 61,273 | 0 | 0 | 0 | 0 | 0 | 7,473.335 | 6,754.198 | 5,588.695 |
Verkoop- en marketingkosten
| 11,762 | 11,444 | 10,969 | 10,552 | 10,623 | 10,608 | 10,619 | 10,294 | 10,838 | 12,097 | 13,398 | 12,464 | 0 | 0 | 0 | 0 | 0 | 1,135.902 | 986.273 | 610.196 |
Verkoop-, algemene en administratieve kosten
| 42,879 | 40,705 | 36,542 | 39,266 | 51,041 | 51,531 | 52,403 | 56,045 | 61,473 | 75,927 | 78,323 | 73,737 | 0 | 0 | 0 | 0 | 0 | 8,609.237 | 7,740.471 | 6,198.891 |
Overige kosten
| 1,297 | 1,785 | 5,388 | 1,927 | 495 | 464 | 1,156 | 694 | 931 | 960 | 1,228 | 573 | 560 | 551 | 710 | 409 | 464 | 395.573 | 365.462 | 256.549 |
Bedrijfskosten
| 44,176 | 42,130 | 38,217 | 40,949 | 53,187 | 53,671 | 54,729 | 58,640 | 65,005 | 80,068 | 82,708 | 77,621 | 72,170 | 66,524 | 63,768 | 63,497 | 62,692 | 54,690.788 | 46,273.228 | 36,745.101 |
Bedrijfsresultaat
| 3,753 | 1,474 | -3,577 | -9,689 | 92 | 1,062 | 656 | 182 | -290 | -2,072 | 2,946 | 9,259 | 8,773 | 7,246 | 6,285 | 6,045 | 4,979 | 4,044.062 | 3,313.363 | 3,275.564 |
Bedrijfsresultaat ratio
| 0.046 | 0.019 | -0.056 | -0.159 | 0.001 | 0.011 | 0.007 | 0.002 | -0.002 | -0.013 | 0.018 | 0.059 | 0.063 | 0.058 | 0.054 | 0.054 | 0.048 | 0.041 | 0.04 | 0.05 |
Totaal overige inkomsten en kosten netto
| 720 | 724 | 2,028 | -1,563 | -1,744 | -12 | -39 | -1,650 | 10,360 | -8,237 | -3,453 | -2,677 | -1,946 | -1,879 | -187 | -625 | 908 | -490.18 | -838.788 | -91.235 |
Inkomen voor belasting
| 4,473 | 2,198 | -1,549 | -11,252 | -1,652 | 1,050 | 617 | -1,468 | 10,070 | -10,309 | -507 | 6,582 | 6,827 | 5,367 | 6,098 | 5,420 | 5,887 | 3,553.875 | 2,474.575 | 3,184.329 |
Inkomen voor belasting ratio
| 0.054 | 0.028 | -0.024 | -0.185 | -0.018 | 0.011 | 0.006 | -0.015 | 0.079 | -0.066 | -0.003 | 0.042 | 0.049 | 0.043 | 0.053 | 0.049 | 0.056 | 0.036 | 0.03 | 0.048 |
Belastingkosten
| 200 | 537 | 296 | 305 | 1,319 | -272 | 446 | 344 | 2,216 | 2,528 | 4,405 | 3,042 | 3,423 | 2,553 | 2,834 | 2,859 | 1,901 | 1,928.907 | 1,393.517 | 1,493.541 |
Nettowinst
| 4,190 | 1,674 | -1,844 | -11,561 | -2,945 | 1,373 | 150 | -1,833 | 7,810 | -12,857 | -4,912 | 3,540 | 3,418 | 2,828 | 3,257 | 2,561 | 3,922 | 1,601.769 | 1,072.687 | 1,602.289 |
Nettowinstmarge
| 0.051 | 0.021 | -0.029 | -0.19 | -0.032 | 0.014 | 0.002 | -0.018 | 0.061 | -0.083 | -0.03 | 0.022 | 0.024 | 0.023 | 0.028 | 0.023 | 0.038 | 0.016 | 0.013 | 0.024 |
WPA (Winst Per Aandeel)
| 82.04 | 41.26 | -45.48 | -292.66 | -74.88 | 35.12 | 3.84 | -46.89 | 209.13 | -344.31 | -123.79 | 88.46 | 85.37 | 70.16 | 80.87 | 62.79 | 94.36 | 38.63 | 25.9 | 38.69 |
Verwaterde WPA
| 92.65 | 41.26 | -45.48 | -292.66 | -74.88 | 35.06 | 3.84 | -46.89 | 209.13 | -344.31 | -123.79 | 88.32 | 85.16 | 69.97 | 80.46 | 62.32 | 93.62 | 38.28 | 25.67 | 38.57 |
EBITDA
| 6,548 | 4,269 | 933 | -8,572 | 1,515 | 4,148 | 3,961 | 2,453 | 19,912 | 3,480 | 11,380 | 16,910 | 15,271 | 12,344 | 12,045 | 10,555 | 10,940 | 8,695.666 | 6,733.298 | 5,965.848 |
EBITDA ratio
| 0.08 | 0.076 | 0.08 | -0.09 | 0.04 | 0.046 | 0.052 | 0.046 | 0.068 | 0.057 | 0.086 | 0.116 | 0.116 | 0.11 | 0.107 | 0.101 | 0.098 | 0.166 | 0.159 | 0.171 |