San-Ai Obbli Co., Ltd.
TSE:8097.T
1960 (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
| 659,588 | 647,832 | 598,731 | 473,898 | 667,928 | 726,918 | 692,180 | 655,667 | 746,658 | 883,855 | 959,833 | 882,403 | 928,813 | 888,583 | 833,991 | 981,734 | 861,914 | 791,583 | 726,444 | 360,045 |
Kosten van de omzet
| 597,686 | 589,358 | 546,138 | 426,065 | 615,762 | 675,509 | 640,418 | 607,544 | 700,788 | 838,239 | 911,811 | 832,218 | 875,544 | 831,595 | 782,729 | 927,304 | 815,122 | 745,632 | 681,055 | 321,576 |
Brutowinst
| 61,902 | 58,474 | 52,593 | 47,833 | 52,166 | 51,409 | 51,762 | 48,123 | 45,870 | 45,616 | 48,022 | 50,185 | 53,269 | 56,988 | 51,262 | 54,430 | 46,792 | 45,951 | 45,389 | 38,469 |
Brutowinstmarge
| 0.094 | 0.09 | 0.088 | 0.101 | 0.078 | 0.071 | 0.075 | 0.073 | 0.061 | 0.052 | 0.05 | 0.057 | 0.057 | 0.064 | 0.061 | 0.055 | 0.054 | 0.058 | 0.062 | 0.107 |
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
| 45,461 | 43,263 | 40,525 | 39,241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| -432 | -5,451 | -5,257 | -4,883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 45,029 | 37,812 | 35,268 | 34,358 | 36,328 | 35,280 | 34,593 | 34,230 | 34,579 | 35,019 | 35,914 | 36,929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 155 | 605 | 622 | 991 | 450 | 620 | 656 | 415 | 446 | 423 | 646 | 609 | 974 | 763 | 818 | 495 | 404 | 467 | 20 | 372 |
Bedrijfskosten
| 44,874 | 43,263 | 40,525 | 39,241 | 41,194 | 40,448 | 39,857 | 39,150 | 39,629 | 40,001 | 40,933 | 42,502 | 43,513 | 44,090 | 44,897 | 45,076 | 39,254 | 38,904 | 39,676 | 32,577 |
Bedrijfsresultaat
| 17,028 | 15,211 | 12,067 | 8,592 | 10,971 | 10,960 | 11,904 | 8,972 | 6,240 | 5,614 | 7,088 | 7,682 | 9,756 | 12,898 | 6,365 | 9,354 | 7,538 | 7,047 | 5,713 | 5,892 |
Bedrijfsresultaat ratio
| 0.026 | 0.023 | 0.02 | 0.018 | 0.016 | 0.015 | 0.017 | 0.014 | 0.008 | 0.006 | 0.007 | 0.009 | 0.011 | 0.015 | 0.008 | 0.01 | 0.009 | 0.009 | 0.008 | 0.016 |
Totaal overige inkomsten en kosten netto
| 108 | 1,575 | 727 | 2,322 | 1,969 | 703 | 664 | -163 | 2,114 | 669 | 509 | -1,840 | -655 | -601 | -3,402 | -179 | -1,043 | -368 | 869 | 1,012 |
Inkomen voor belasting
| 17,136 | 16,787 | 12,800 | 10,917 | 12,943 | 11,665 | 12,568 | 8,809 | 8,354 | 6,284 | 7,598 | 5,843 | 9,101 | 12,297 | 2,963 | 9,175 | 6,495 | 6,679 | 6,582 | 6,904 |
Inkomen voor belasting ratio
| 0.026 | 0.026 | 0.021 | 0.023 | 0.019 | 0.016 | 0.018 | 0.013 | 0.011 | 0.007 | 0.008 | 0.007 | 0.01 | 0.014 | 0.004 | 0.009 | 0.008 | 0.008 | 0.009 | 0.019 |
Belastingkosten
| 5,294 | 5,216 | 3,917 | 3,493 | 4,450 | 4,002 | 3,908 | 2,772 | 2,927 | 2,320 | 3,353 | 3,073 | 4,042 | 5,653 | 1,927 | 4,524 | 3,219 | 3,377 | 2,790 | 3,076 |
Nettowinst
| 11,217 | 10,901 | 8,308 | 7,053 | 8,164 | 7,260 | 8,069 | 5,939 | 5,340 | 3,918 | 4,196 | 2,637 | 4,822 | 6,462 | 1,005 | 4,618 | 3,298 | 3,281 | 4,032 | 3,814 |
Nettowinstmarge
| 0.017 | 0.017 | 0.014 | 0.015 | 0.012 | 0.01 | 0.012 | 0.009 | 0.007 | 0.004 | 0.004 | 0.003 | 0.005 | 0.007 | 0.001 | 0.005 | 0.004 | 0.004 | 0.006 | 0.011 |
WPA (Winst Per Aandeel)
| 171.15 | 160.19 | 120.65 | 101.56 | 117.01 | 103.61 | 114.54 | 83.96 | 74.51 | 53.33 | 56.97 | 35.7 | 64.53 | 86.38 | 13.39 | 61.23 | 43.68 | 43.51 | 52.81 | 51.18 |
Verwaterde WPA
| 171.15 | 160.19 | 120.65 | 101.56 | 117.01 | 103.61 | 114.54 | 83.96 | 74.51 | 53.33 | 56.97 | 35.7 | 64.53 | 86.38 | 13.39 | 61.23 | 42.72 | 41.07 | 48.41 | 46.02 |
EBITDA
| 23,030 | 21,930 | 18,810 | 15,321 | 17,335 | 17,743 | 18,730 | 15,374 | 12,879 | 12,107 | 14,037 | 15,184 | 17,561 | 20,560 | 14,529 | 17,084 | 14,042 | 13,494 | 10,819 | 9,941 |
EBITDA ratio
| 0.035 | 0.034 | 0.031 | 0.032 | 0.026 | 0.024 | 0.027 | 0.023 | 0.017 | 0.014 | 0.015 | 0.017 | 0.019 | 0.023 | 0.017 | 0.017 | 0.016 | 0.017 | 0.015 | 0.028 |