SIIX Corporation
TSE:7613.T
1164 (JPY) • At close November 12, 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
| 309,768 | 277,031 | 226,833 | 181,598 | 223,037 | 242,804 | 233,153 | 212,768 | 235,035 | 209,755.275 | 207,009.02 | 190,692.332 | 167,825.669 | 166,481.17 | 125,485.219 | 143,483.115 | 161,458.005 | 129,333.907 | 112,474.303 | 106,884.873 |
Kosten van de omzet
| 280,685 | 251,239 | 206,712 | 165,448 | 205,375 | 222,168 | 210,525 | 192,567 | 215,319 | 194,631.696 | 193,925.581 | 179,373.313 | 157,685.323 | 155,202.915 | 117,135.252 | 132,608.151 | 150,029.364 | 120,570.343 | 104,114.288 | 99,443.639 |
Brutowinst
| 29,083 | 25,792 | 20,121 | 16,150 | 17,662 | 20,636 | 22,628 | 20,201 | 19,716 | 15,123.579 | 13,083.439 | 11,319.019 | 10,140.346 | 11,278.255 | 8,349.967 | 10,874.964 | 11,428.641 | 8,763.564 | 8,360.015 | 7,441.234 |
Brutowinstmarge
| 0.094 | 0.093 | 0.089 | 0.089 | 0.079 | 0.085 | 0.097 | 0.095 | 0.084 | 0.072 | 0.063 | 0.059 | 0.06 | 0.068 | 0.067 | 0.076 | 0.071 | 0.068 | 0.074 | 0.07 |
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
| 13,676 | 12,129 | 10,712 | 9,599 | 10,082 | 10,052 | 10,711 | 9,364 | 9,005 | 7,533 | 6,974 | 5,740 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 3,151 | 3,161 | 3,332 | 1,082 | 1,238 | 1,410 | 1,398 | 1,012 | 1,015 | 701 | 484 | 373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 16,827 | 15,290 | 14,044 | 10,681 | 11,320 | 11,462 | 12,109 | 10,376 | 10,020 | 8,234 | 7,458 | 6,113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 317 | 16,862 | 15,165 | 11,697 | 12,155 | 235 | 252 | 268 | 309 | 276.683 | 355.042 | 262.839 | 469.431 | 279.011 | 252.171 | 229.199 | 302.467 | 292.29 | 177.374 | 199.438 |
Bedrijfskosten
| 16,827 | 16,862 | 15,165 | 11,697 | 12,155 | 12,010 | 12,922 | 11,067 | 10,802 | 8,889.643 | 8,072.324 | 6,671.698 | 6,113.321 | 5,947.151 | 5,669.478 | 6,266.679 | 6,004.923 | 5,666.1 | 5,241.112 | 5,356.026 |
Bedrijfsresultaat
| 12,256 | 8,929 | 4,954 | 4,452 | 5,506 | 8,625 | 9,705 | 9,134 | 8,913 | 6,233.935 | 5,011.114 | 4,647.319 | 4,027.025 | 5,331.104 | 2,680.489 | 4,608.285 | 5,423.718 | 3,097.464 | 3,118.903 | 2,085.208 |
Bedrijfsresultaat ratio
| 0.04 | 0.032 | 0.022 | 0.025 | 0.025 | 0.036 | 0.042 | 0.043 | 0.038 | 0.03 | 0.024 | 0.024 | 0.024 | 0.032 | 0.021 | 0.032 | 0.034 | 0.024 | 0.028 | 0.02 |
Totaal overige inkomsten en kosten netto
| -404 | -969 | 981 | -1,689 | 128 | 94 | 549 | 70 | 89 | 303.359 | 430.007 | 437.875 | 111.006 | -331.799 | -6.896 | -756.427 | 318.87 | -639.057 | 1,456.544 | 72.15 |
Inkomen voor belasting
| 11,852 | 7,960 | 5,935 | 2,763 | 5,634 | 8,719 | 10,254 | 9,204 | 9,002 | 6,537.294 | 5,441.121 | 5,085.195 | 4,138.031 | 4,999.305 | 2,673.593 | 3,851.858 | 5,742.588 | 2,458.407 | 4,575.447 | 2,157.358 |
Inkomen voor belasting ratio
| 0.038 | 0.029 | 0.026 | 0.015 | 0.025 | 0.036 | 0.044 | 0.043 | 0.038 | 0.031 | 0.026 | 0.027 | 0.025 | 0.03 | 0.021 | 0.027 | 0.036 | 0.019 | 0.041 | 0.02 |
Belastingkosten
| 3,671 | 3,229 | 1,364 | 1,032 | 1,971 | 2,302 | 3,269 | 2,503 | 2,309 | 2,438.704 | 2,138.512 | 1,924.13 | 1,310.2 | 1,641.583 | -279.257 | 1,545.344 | 3,270 | 1,649.647 | 1,938.641 | 1,131.312 |
Nettowinst
| 8,185 | 4,733 | 4,561 | 1,724 | 3,695 | 6,414 | 7,093 | 6,698 | 6,717 | 4,131.401 | 3,321.187 | 3,076.656 | 2,723.663 | 3,270.733 | 2,868.306 | 2,306.513 | 2,447.983 | 771.617 | 2,650.943 | 1,045.592 |
Nettowinstmarge
| 0.026 | 0.017 | 0.02 | 0.009 | 0.017 | 0.026 | 0.03 | 0.031 | 0.029 | 0.02 | 0.016 | 0.016 | 0.016 | 0.02 | 0.023 | 0.016 | 0.015 | 0.006 | 0.024 | 0.01 |
WPA (Winst Per Aandeel)
| 173.55 | 100.09 | 96.51 | 36.48 | 78.2 | 123.85 | 144.01 | 133.81 | 137.94 | 87.53 | 70.36 | 65.19 | 57.71 | 69.3 | 60.56 | 46.11 | 97.15 | 30.62 | 52.26 | 40.7 |
Verwaterde WPA
| 173.36 | 99.96 | 96.38 | 35.42 | 73.55 | 123.85 | 135.76 | 126.28 | 133.84 | 87.53 | 70.36 | 65.19 | 57.71 | 69.3 | 60.56 | 46.11 | 97.15 | 30.62 | 52.26 | 40.7 |
EBITDA
| 21,184 | 16,671 | 12,176 | 10,696 | 11,364 | 13,043 | 13,994 | 12,416 | 12,819 | 9,713.031 | 8,556.378 | 7,602.435 | 6,716.894 | 7,498.823 | 4,909.839 | 6,794.171 | 8,487.288 | 5,441.249 | 4,697.253 | 3,454.386 |
EBITDA ratio
| 0.068 | 0.06 | 0.054 | 0.059 | 0.051 | 0.054 | 0.06 | 0.058 | 0.055 | 0.046 | 0.041 | 0.04 | 0.04 | 0.045 | 0.039 | 0.047 | 0.053 | 0.042 | 0.042 | 0.032 |