Retail Partners Co., Ltd.
TSE:8167.T
1352 (JPY) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 252,161.984 | 234,793.134 | 239,519.703 | 241,844.141 | 228,814.782 | 229,066.698 | 228,982.873 | 142,952.622 | 115,900.865 | 87,942.542 | 84,810.139 | 83,184.243 | 82,366.056 | 81,161.9 | 79,484.722 | 76,004.869 |
| Kosten van de omzet
| 188,318.055 | 172,060.453 | 179,693.283 | 180,834.667 | 173,807.858 | 174,397.099 | 174,528.485 | 107,683.093 | 85,715.969 | 64,144.188 | 62,105.6 | 61,041.075 | 60,260.715 | 59,434.858 | 58,147.34 | 55,682.301 |
| Brutowinst
| 63,843.929 | 62,732.681 | 59,826.42 | 61,009.474 | 55,006.924 | 54,669.599 | 54,454.388 | 35,269.529 | 30,184.896 | 23,798.354 | 22,704.539 | 22,143.168 | 22,105.341 | 21,727.042 | 21,337.382 | 20,322.568 |
| Brutowinstmarge
| 0.253 | 0.267 | 0.25 | 0.252 | 0.24 | 0.239 | 0.238 | 0.247 | 0.26 | 0.271 | 0.268 | 0.266 | 0.268 | 0.268 | 0.268 | 0.267 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 4,584.785 | 4,936.145 | 3,839.682 | 3,580.263 | 3,709.238 | 3,717.482 | 3,806.946 | 2,200.678 | 1,937.551 | 1,604.486 | 1,516.127 | 1,456.157 | 1,815.408 | 1,745.557 | 1,711.729 | 1,761.04 |
| Verkoop- en marketingkosten
| 1,516.942 | 1,429.922 | 2,252.433 | 2,229.068 | 2,401.643 | 2,409.454 | 2,414.061 | 1,943.774 | 1,915.706 | 1,372.747 | 1,274.667 | 1,254.465 | 1,210.206 | 1,201.22 | 1,214.573 | 1,204.744 |
| Verkoop-, algemene en administratieve kosten
| 57,110.095 | 6,366.067 | 6,092.115 | 5,809.331 | 6,110.881 | 6,126.936 | 6,221.007 | 4,144.452 | 3,853.257 | 2,977.233 | 2,790.794 | 2,710.622 | 3,025.614 | 2,946.777 | 2,926.302 | 2,965.784 |
| Overige kosten
| 800.263 | 730.665 | 730.025 | 752.408 | 590.663 | 706.131 | 588.062 | 377.196 | 281.771 | 268.549 | 213.807 | 142.624 | 230.223 | 202.358 | 161.23 | 119.735 |
| Bedrijfskosten
| 57,110.095 | 57,449.348 | 54,453.915 | 52,625.135 | 50,540.489 | 49,729.119 | 48,872.578 | 30,639.943 | 25,776.278 | 20,312.383 | 19,005.121 | 18,463.016 | 14,172.64 | 13,907.094 | 13,755.018 | 12,920.21 |
| Bedrijfsresultaat
| 6,733.834 | 5,283.329 | 5,372.501 | 8,384.335 | 4,466.428 | 4,940.474 | 5,581.805 | 4,629.58 | 4,408.613 | 3,485.965 | 3,699.412 | 3,680.147 | 4,053.523 | 4,101.47 | 3,959.435 | 3,750.843 |
| Bedrijfsresultaat ratio
| 0.027 | 0.023 | 0.022 | 0.035 | 0.02 | 0.022 | 0.024 | 0.032 | 0.038 | 0.04 | 0.044 | 0.044 | 0.049 | 0.051 | 0.05 | 0.049 |
| Totaal overige inkomsten en kosten netto
| 183.579 | -656 | -223 | -781 | -887 | 19 | 14,459.207 | -341.601 | 1,995.78 | 276.211 | -235.838 | -194.971 | -4,209.189 | -4,351.841 | -4,055.546 | -4,444.546 |
| Inkomen voor belasting
| 6,917.413 | 4,623.434 | 5,074.52 | 7,582.072 | 3,562.211 | 4,943.802 | 20,041.017 | 4,287.985 | 6,404.399 | 3,762.182 | 3,463.58 | 3,485.183 | 3,723.512 | 3,468.107 | 3,526.818 | 2,957.812 |
| Inkomen voor belasting ratio
| 0.027 | 0.02 | 0.021 | 0.031 | 0.016 | 0.022 | 0.088 | 0.03 | 0.055 | 0.043 | 0.041 | 0.042 | 0.045 | 0.043 | 0.044 | 0.039 |
| Belastingkosten
| 2,199.551 | 1,705.631 | 1,703.494 | 2,649.414 | 1,321.73 | 1,748.967 | 975.749 | 1,732.97 | 2,039.623 | 1,378.85 | 1,572.795 | 1,187.76 | 1,599.953 | 1,440.276 | 1,572.8 | 1,258.115 |
| Nettowinst
| 4,717.861 | 2,917.803 | 3,371.025 | 4,932.657 | 2,240.481 | 3,194.834 | 19,065.268 | 2,555.015 | 4,287.857 | 2,332.48 | 1,839.705 | 2,256.522 | 2,077.127 | 1,984.621 | 1,921.987 | 1,670.186 |
| Nettowinstmarge
| 0.019 | 0.012 | 0.014 | 0.02 | 0.01 | 0.014 | 0.083 | 0.018 | 0.037 | 0.027 | 0.022 | 0.027 | 0.025 | 0.024 | 0.024 | 0.022 |
| WPA (Winst Per Aandeel)
| 109.87 | 66.78 | 76.89 | 112.53 | 50.04 | 77.32 | 485.2 | 96.25 | 168.6 | 95.55 | 75.46 | 92.7 | 85.25 | 80.87 | 77.8 | 67.59 |
| Verwaterde WPA
| 109.87 | 66.78 | 76.89 | 112.53 | 50.04 | 77.32 | 485.2 | 96.25 | 168.6 | 95.55 | 75.46 | 92.7 | 85.25 | 80.87 | 77.8 | 67.59 |
| EBITDA
| 10,868.589 | 10,213.913 | 10,339.962 | 12,828.684 | 8,692.329 | 9,000.195 | 9,667.978 | 7,233.902 | 6,656.47 | 5,317.036 | 5,430.648 | 5,363.337 | 9,614.144 | 9,362.802 | 8,944.399 | 8,574.62 |
| EBITDA ratio
| 0.043 | 0.044 | 0.043 | 0.053 | 0.038 | 0.039 | 0.042 | 0.051 | 0.057 | 0.06 | 0.064 | 0.064 | 0.117 | 0.115 | 0.113 | 0.113 |