Estelle Holdings Co.,Ltd. (7872.T) - Winst- en verliesrekening

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7872.T
Financiële Gegevens

605 (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 Numbers are in millions	31,699	29,627	29,985	27,963	32,172	32,504	32,686	32,579	34,000	33,778	34,421	29,809	29,177	27,067.988	27,630.362	29,732.589	21,465.557
Kosten van de omzet Numbers are in millions	14,111	12,501	12,574	11,234	12,591	12,479	12,217	12,303	13,091	13,001	13,139	11,523	11,201	10,386.893	10,778.16	11,966.983	8,620.672
Brutowinst Numbers are in millions	17,588	17,126	17,411	16,729	19,581	20,025	20,469	20,276	20,909	20,777	21,282	18,286	17,976	16,681.095	16,852.202	17,765.606	12,844.885
Brutowinstmarge Numbers are in millions	0.555	0.578	0.581	0.598	0.609	0.616	0.626	0.622	0.615	0.615	0.618	0.613	0.616	0.616	0.61	0.598	0.598
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	17,424	17,018	16,844	16,306	18,210	18,654	18,924	18,915	19,763	19,739	19,026	15,958	0	0	0	0	0
Overige kosten Numbers are in millions	30	34	32	31	28	29	49	50	32	38	405	388	461	467.25	487.578	143.495	18.812
Bedrijfskosten Numbers are in millions	17,424	17,018	16,844	16,306	18,210	18,654	18,924	18,915	19,761	19,739	19,026	15,958	15,462	15,377.135	15,931.162	17,355.482	11,854.48
Bedrijfsresultaat Numbers are in millions	164	106	566	421	1,370	1,370	1,545	1,360	1,146	1,037	2,255	2,328	2,513	1,303.959	921.04	410.123	990.404
Bedrijfsresultaat ratio Numbers are in millions	0.005	0.004	0.019	0.015	0.043	0.042	0.047	0.042	0.034	0.031	0.066	0.078	0.086	0.048	0.033	0.014	0.046
Totaal overige inkomsten en kosten netto Numbers are in millions	-92	-3	-226	-380	-221	-174	-262	-245	-353	509	107	-668	-404	-292.43	-235.717	-827.44	-678.139
Inkomen voor belasting Numbers are in millions	72	105	342	43	1,151	1,197	1,283	1,116	795	1,547	2,363	1,660	2,110	1,011.53	685.323	-417.316	312.266
Inkomen voor belasting ratio Numbers are in millions	0.002	0.004	0.011	0.002	0.036	0.037	0.039	0.034	0.023	0.046	0.069	0.056	0.072	0.037	0.025	-0.014	0.015
Belastingkosten Numbers are in millions	1,048	15	256	-265	528	521	457	679	630	825	702	268	1,009	363.845	254.206	216.794	193.286
Nettowinst Numbers are in millions	-978	100	73	306	620	686	827	436	164	722	1,661	1,392	1,100	647.685	388.824	-646.92	94.028
Nettowinstmarge Numbers are in millions	-0.031	0.003	0.002	0.011	0.019	0.021	0.025	0.013	0.005	0.021	0.048	0.047	0.038	0.024	0.014	-0.022	0.004
WPA (Winst Per Aandeel) Numbers are in millions	-93.15	9.41	6.87	28.79	58.34	64.41	75.49	39.14	14.75	64.74	148.91	124.81	98.67	58.03	46.43	-117.86	17.05
Verwaterde WPA Numbers are in millions	-93.15	9.41	6.87	28.79	58.34	64.41	75.49	39.14	14.75	64.74	148.91	124.81	98.67	58.03	46.43	-117.86	17.05
EBITDA Numbers are in millions	586	762	1,320	975	2,049	2,029	2,221	2,019	1,834	1,852	3,131	2,961	2,889	1,726.995	1,441.173	754.679	1,247.436
EBITDA ratio Numbers are in millions	0.018	0.026	0.044	0.035	0.064	0.062	0.068	0.062	0.054	0.055	0.091	0.099	0.099	0.064	0.052	0.025	0.058

Estelle Holdings Co.,Ltd.

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