Izumi Co., Ltd.
TSE:8273.T
3211 (JPY) • At close November 8, 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
| 471,165 | 460,139 | 676,799 | 679,777 | 744,348 | 732,136 | 729,857 | 702,120 | 668,783 | 579,738 | 556,852 | 535,509 | 515,874 | 502,379 | 492,140 | 500,293 | 449,214 | 446,820 | 436,824 | 426,436 |
Kosten van de omzet
| 291,625 | 270,611 | 497,337 | 498,204 | 553,351 | 544,107 | 543,206 | 522,833 | 501,346 | 435,815 | 418,677 | 401,857 | 385,769 | 378,145 | 367,868 | 372,259 | 348,774 | 330,455 | 321,663 | 318,975 |
Brutowinst
| 179,540 | 189,528 | 179,462 | 181,573 | 190,997 | 188,029 | 186,651 | 179,287 | 167,437 | 143,923 | 138,175 | 133,652 | 130,105 | 124,234 | 124,272 | 128,034 | 100,440 | 116,365 | 115,161 | 107,461 |
Brutowinstmarge
| 0.381 | 0.412 | 0.265 | 0.267 | 0.257 | 0.257 | 0.256 | 0.255 | 0.25 | 0.248 | 0.248 | 0.25 | 0.252 | 0.247 | 0.253 | 0.256 | 0.224 | 0.26 | 0.264 | 0.252 |
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
| 14,970 | 14,979 | 7,986 | 7,482 | 8,471 | 8,639 | 8,072 | 7,262 | 7,560 | 6,720 | 6,301 | 5,746 | 7,226 | 7,508 | 8,162 | 8,549 | 5,803 | 5,269 | 5,395 | 4,857 |
Verkoop- en marketingkosten
| 18,596 | 17,664 | 17,652 | 17,795 | 24,645 | 22,937 | 21,988 | 20,028 | 19,202 | 16,469 | 14,770 | 13,737 | 13,388 | 13,771 | 13,349 | 12,827 | 10,796 | 9,991 | 9,702 | 8,636 |
Verkoop-, algemene en administratieve kosten
| 148,115 | 32,643 | 25,638 | 25,277 | 33,116 | 31,576 | 30,060 | 27,290 | 26,762 | 23,189 | 21,071 | 19,483 | 20,614 | 21,279 | 21,511 | 21,376 | 16,599 | 15,260 | 15,097 | 13,493 |
Overige kosten
| 939 | 948 | 600 | 668 | 648 | 451 | 524 | 1,095 | 513 | 556 | 845 | 777 | 1,039 | 1,142 | 1,434 | 1,082 | 62,374 | 1,142 | 1,305 | 1,081 |
Bedrijfskosten
| 148,115 | 155,879 | 144,739 | 145,787 | 159,103 | 152,749 | 148,158 | 143,611 | 135,521 | 113,588 | 109,069 | 105,697 | 86,661 | 85,439 | 86,129 | 87,198 | 78,973 | 75,983 | 77,087 | 73,927 |
Bedrijfsresultaat
| 31,425 | 33,644 | 34,717 | 35,781 | 31,888 | 35,273 | 38,487 | 35,670 | 31,912 | 30,330 | 29,100 | 27,949 | 24,254 | 21,783 | 20,410 | 20,412 | 24,798 | 24,143 | 22,706 | 19,770 |
Bedrijfsresultaat ratio
| 0.067 | 0.073 | 0.051 | 0.053 | 0.043 | 0.048 | 0.053 | 0.051 | 0.048 | 0.052 | 0.052 | 0.052 | 0.047 | 0.043 | 0.041 | 0.041 | 0.055 | 0.054 | 0.052 | 0.046 |
Totaal overige inkomsten en kosten netto
| -1,937 | 617 | -438 | -930 | -2,046 | -1,782 | 711 | -9,357 | -1,533 | -1,824 | -1,151 | -833 | -20,188 | -17,199 | -19,122 | -24,669 | 1,942 | -20,645 | -16,584 | -15,445 |
Inkomen voor belasting
| 29,488 | 34,265 | 34,280 | 34,852 | 29,845 | 33,495 | 39,204 | 26,319 | 30,384 | 28,511 | 27,955 | 27,122 | 23,256 | 21,596 | 19,021 | 16,167 | 23,409 | 19,737 | 21,490 | 18,089 |
Inkomen voor belasting ratio
| 0.063 | 0.074 | 0.051 | 0.051 | 0.04 | 0.046 | 0.054 | 0.037 | 0.045 | 0.049 | 0.05 | 0.051 | 0.045 | 0.043 | 0.039 | 0.032 | 0.052 | 0.044 | 0.049 | 0.042 |
Belastingkosten
| 8,857 | 10,843 | 10,758 | 10,306 | 9,505 | 9,894 | 11,902 | 8,924 | 12,004 | 10,943 | 10,392 | 10,506 | 9,052 | 8,429 | 9,701 | 3,439 | 10,191 | 6,458 | 8,890 | 7,826 |
Nettowinst
| 20,485 | 23,188 | 23,204 | 23,053 | 19,953 | 23,488 | 26,932 | 17,015 | 18,766 | 17,360 | 17,384 | 16,187 | 11,062 | 9,941 | 8,752 | 12,734 | 13,664 | 13,157 | 11,583 | 9,601 |
Nettowinstmarge
| 0.043 | 0.05 | 0.034 | 0.034 | 0.027 | 0.032 | 0.037 | 0.024 | 0.028 | 0.03 | 0.031 | 0.03 | 0.021 | 0.02 | 0.018 | 0.025 | 0.03 | 0.029 | 0.027 | 0.023 |
WPA (Winst Per Aandeel)
| 286.46 | 324.35 | 324.64 | 321.71 | 278.45 | 327.78 | 375.83 | 237.45 | 261.96 | 241.6 | 236.55 | 207.01 | 123.74 | 104.35 | 91.86 | 134.09 | 135.1 | 251.8 | 216.6 | 83.44 |
Verwaterde WPA
| 286.46 | 324.35 | 324.64 | 321.71 | 278.45 | 327.78 | 375.83 | 237.45 | 261.96 | 241.6 | 236.55 | 207.01 | 123.74 | 104.35 | 87.42 | 118.4 | 120.14 | 223.88 | 192.69 | 77.51 |
EBITDA
| 48,598 | 51,356 | 51,920 | 53,384 | 49,746 | 52,700 | 56,471 | 53,772 | 48,187 | 44,281 | 42,988 | 42,403 | 58,501 | 54,594 | 54,729 | 56,338 | 33,439 | 53,023 | 51,001 | 46,311 |
EBITDA ratio
| 0.103 | 0.112 | 0.077 | 0.079 | 0.067 | 0.072 | 0.077 | 0.077 | 0.072 | 0.076 | 0.077 | 0.079 | 0.113 | 0.109 | 0.111 | 0.113 | 0.074 | 0.119 | 0.117 | 0.109 |