YAKUODO HOLDINGS Co., Ltd.
TSE:7679.T
2486 (JPY) • At close September 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 142,241 | 128,791 | 120,310 | 110,535 | 102,017 | 91,810 | 83,100 | 74,912 | 66,937 |
| Kosten van de omzet
| 114,380 | 100,543 | 93,072 | 84,878 | 78,590 | 72,321 | 65,427 | 59,376 | 53,333 |
| Brutowinst
| 27,861 | 28,248 | 27,238 | 25,657 | 23,427 | 19,489 | 17,673 | 15,536 | 13,604 |
| Brutowinstmarge
| 0.196 | 0.219 | 0.226 | 0.232 | 0.23 | 0.212 | 0.213 | 0.207 | 0.203 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 22,650 | 20,785 | 19,930 | 17,716 | 16,799 | 15,233 | 13,859 | 12,183 | 10,921 |
| Overige kosten
| 358 | 374 | 361 | 335 | 370 | -369 | -286 | -167 | -31 |
| Bedrijfskosten
| 22,650 | 23,585 | 23,192 | 20,678 | 19,509 | 15,602 | 14,145 | 12,350 | 10,952 |
| Bedrijfsresultaat
| 5,211 | 4,660 | 4,043 | 4,976 | 3,914 | 3,887 | 3,528 | 3,186 | 2,652 |
| Bedrijfsresultaat ratio
| 0.037 | 0.036 | 0.034 | 0.045 | 0.038 | 0.042 | 0.042 | 0.043 | 0.04 |
| Totaal overige inkomsten en kosten netto
| 81 | 60 | -1 | -295 | 398 | 351 | 543 | 286 | 199 |
| Inkomen voor belasting
| 5,292 | 4,722 | 4,042 | 4,682 | 4,312 | 4,238 | 4,071 | 3,472 | 2,851 |
| Inkomen voor belasting ratio
| 0.037 | 0.037 | 0.034 | 0.042 | 0.042 | 0.046 | 0.049 | 0.046 | 0.043 |
| Belastingkosten
| 1,467 | 1,481 | 1,078 | 1,392 | 1,189 | 1,292 | 1,152 | 1,137 | 1,064 |
| Nettowinst
| 3,825 | 3,240 | 2,964 | 3,290 | 3,122 | 2,945 | 2,918 | 2,334 | 1,787 |
| Nettowinstmarge
| 0.027 | 0.025 | 0.025 | 0.03 | 0.031 | 0.032 | 0.035 | 0.031 | 0.027 |
| WPA (Winst Per Aandeel)
| 195.2 | 164.92 | 150.15 | 166.66 | 158.15 | 149.19 | 147.82 | 118.23 | 90.52 |
| Verwaterde WPA
| 195.2 | 164.92 | 150.15 | 166.66 | 158.15 | 149.19 | 147.82 | 118.23 | 90.52 |
| EBITDA
| 8,030 | 7,856 | 7,013 | 7,718 | 6,533 | 5,845 | 5,260 | 4,782 | 4,080 |
| EBITDA ratio
| 0.056 | 0.061 | 0.058 | 0.07 | 0.064 | 0.064 | 0.063 | 0.064 | 0.061 |