Happinet Corporation
TSE:7552.T
4015 (JPY) • At close November 8, 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
| 350,461 | 307,253 | 282,441 | 259,313 | 233,347 | 240,398 | 197,607 | 174,059 | 187,274 | 217,232 | 206,867 | 176,757 | 198,021 | 190,891 | 194,246 | 166,778 | 168,958 |
Kosten van de omzet
| 313,041 | 274,841 | 253,077 | 233,239 | 209,807 | 215,204 | 174,726 | 152,087 | 165,276 | 191,080 | 182,828 | 154,256 | 173,013 | 168,564 | 171,779 | 146,787 | 150,651 |
Brutowinst
| 37,420 | 32,412 | 29,364 | 26,074 | 23,540 | 25,194 | 22,881 | 21,972 | 21,998 | 26,152 | 24,039 | 22,501 | 25,008 | 22,327 | 22,467 | 19,991 | 18,307 |
Brutowinstmarge
| 0.107 | 0.105 | 0.104 | 0.101 | 0.101 | 0.105 | 0.116 | 0.126 | 0.117 | 0.12 | 0.116 | 0.127 | 0.126 | 0.117 | 0.116 | 0.12 | 0.108 |
Onderzoek- en ontwikkelingskosten
| 64 | 23 | 12 | 40 | 133 | 34 | 49 | 24 | 6 | 33 | 23 | 23 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 8,465 | 7,380 | 6,220 | 5,828 | 5,227 | 5,097 | 4,403 | 11,684 | 11,959 | 13,592 | 13,075 | 12,916 | 13,788 | 12,928 | 13,510 | 11,672 | 11,444 |
Verkoop- en marketingkosten
| 1,206 | 848 | 657 | 673 | 1,149 | 1,079 | 879 | 815 | 833 | 1,246 | 1,111 | 943 | 915 | 832 | 731 | 808 | 734 |
Verkoop-, algemene en administratieve kosten
| 28,677 | 8,228 | 6,877 | 6,501 | 6,376 | 6,176 | 5,282 | 12,499 | 12,792 | 14,838 | 14,186 | 13,859 | 14,703 | 13,760 | 14,241 | 12,480 | 12,178 |
Overige kosten
| 115 | 140 | 54 | 72 | 49 | 30 | 133 | 65 | 67 | 67 | 47 | 109 | 179 | 180 | 177 | 213 | 127 |
Bedrijfskosten
| 28,741 | 26,562 | 23,782 | 21,819 | 20,961 | 20,648 | 18,068 | 14,957 | 15,306 | 17,477 | 16,807 | 16,546 | 17,637 | 17,186 | 18,083 | 15,831 | 14,909 |
Bedrijfsresultaat
| 8,679 | 5,842 | 5,575 | 4,249 | 2,572 | 4,540 | 4,806 | 3,698 | 3,450 | 5,056 | 3,888 | 2,973 | 4,855 | 2,855 | 2,327 | 2,137 | 1,451 |
Bedrijfsresultaat ratio
| 0.025 | 0.019 | 0.02 | 0.016 | 0.011 | 0.019 | 0.024 | 0.021 | 0.018 | 0.023 | 0.019 | 0.017 | 0.025 | 0.015 | 0.012 | 0.013 | 0.009 |
Totaal overige inkomsten en kosten netto
| 1,222 | 280 | 10 | -35 | -405 | -192 | 1,011 | -3,968 | -3,154 | -4,167 | -3,526 | -2,983 | -3,060 | -2,321 | -2,310 | -2,177 | -5,856 |
Inkomen voor belasting
| 9,901 | 6,124 | 5,587 | 4,214 | 2,168 | 4,350 | 5,823 | 3,047 | 3,538 | 4,508 | 3,706 | 2,972 | 4,311 | 2,820 | 2,074 | 1,983 | -2,458 |
Inkomen voor belasting ratio
| 0.028 | 0.02 | 0.02 | 0.016 | 0.009 | 0.018 | 0.029 | 0.018 | 0.019 | 0.021 | 0.018 | 0.017 | 0.022 | 0.015 | 0.011 | 0.012 | -0.015 |
Belastingkosten
| 3,319 | 2,563 | 2,032 | 1,623 | 944 | 1,614 | 1,792 | 1,006 | 1,178 | 459 | 1,238 | 960 | 1,852 | 1,443 | 895 | 833 | -967 |
Nettowinst
| 6,581 | 3,561 | 3,554 | 2,591 | 1,224 | 2,735 | 4,031 | 2,040 | 2,359 | 4,049 | 2,466 | 2,011 | 2,458 | 1,376 | 1,179 | 1,135 | -1,490 |
Nettowinstmarge
| 0.019 | 0.012 | 0.013 | 0.01 | 0.005 | 0.011 | 0.02 | 0.012 | 0.013 | 0.019 | 0.012 | 0.011 | 0.012 | 0.007 | 0.006 | 0.007 | -0.009 |
WPA (Winst Per Aandeel)
| 295.42 | 160.76 | 161.63 | 118.23 | 55.92 | 125.36 | 185.29 | 92.32 | 104.06 | 178.91 | 109.4 | 89.75 | 109.73 | 61.28 | 52.3 | 48.82 | -62.06 |
Verwaterde WPA
| 290.54 | 157.3 | 157.31 | 115.14 | 54.63 | 122.53 | 181.12 | 90.42 | 102.15 | 176.16 | 108.13 | 89.55 | 109.62 | 61.28 | 52.3 | 48.82 | -62.06 |
EBITDA
| 10,203 | 7,515 | 6,920 | 5,201 | 3,185 | 5,035 | 5,061 | 7,176 | 7,120 | 9,135 | 8,136 | 6,985 | 8,574 | 6,543 | 5,835 | 5,137 | 4,176 |
EBITDA ratio
| 0.029 | 0.024 | 0.025 | 0.02 | 0.014 | 0.021 | 0.026 | 0.041 | 0.038 | 0.042 | 0.039 | 0.04 | 0.043 | 0.034 | 0.03 | 0.031 | 0.025 |