Forval Corporation
TSE:8275.T
1370 (JPY) • At close November 1, 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
| 63,527.988 | 59,538.921 | 51,535.268 | 49,788.843 | 49,731.52 | 57,520.148 | 51,351.95 | 50,262.966 | 50,408.178 | 45,075.477 | 39,443.106 | 35,193.811 | 34,695.03 | 32,287.766 | 32,206.047 | 34,358.065 | 34,323.262 |
| Kosten van de omzet
| 41,065.256 | 39,183.317 | 32,487.567 | 31,929.073 | 30,911.397 | 38,740.44 | 34,587.221 | 34,275.627 | 35,795.029 | 32,482.053 | 28,321.44 | 24,944.079 | 24,877.094 | 23,202.056 | 23,610.472 | 25,476.715 | 25,451.355 |
| Brutowinst
| 22,462.732 | 20,355.604 | 19,047.701 | 17,859.77 | 18,820.123 | 18,779.708 | 16,764.729 | 15,987.339 | 14,613.149 | 12,593.424 | 11,121.666 | 10,249.732 | 9,817.936 | 9,085.71 | 8,595.575 | 8,881.35 | 8,871.907 |
| Brutowinstmarge
| 0.354 | 0.342 | 0.37 | 0.359 | 0.378 | 0.326 | 0.326 | 0.318 | 0.29 | 0.279 | 0.282 | 0.291 | 0.283 | 0.281 | 0.267 | 0.258 | 0.258 |
| Onderzoek- en ontwikkelingskosten
| 58.184 | 82 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,025.873 | 1,224.68 | 1,450.36 | 1,365.238 | 2,041.282 | 0 | 0 | 736.79 | 625.917 | 520.2 | 446.605 | 394.776 | 352.851 | 228.472 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 18,143.647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 19,169.52 | 1,224.68 | 1,450.36 | 1,365.238 | 2,041.282 | 15,635 | 13,985.976 | 736.79 | 625.917 | 520.2 | 446.605 | 394.776 | 352.851 | 228.472 | 0 | 0 | 0 |
| Overige kosten
| 47.274 | 144.63 | 91.348 | 88.612 | 88.409 | 134.32 | 208.849 | 117.754 | 66.527 | 104.837 | 100.595 | 61.816 | 80.895 | 30.043 | 27.491 | -1.619 | 1.858 |
| Bedrijfskosten
| 19,227.704 | 17,912.201 | 16,361.771 | 15,242.83 | 15,591.109 | 15,558.407 | 13,910.343 | 7,187.87 | 6,807.48 | 6,017.573 | 5,594.217 | 5,351.99 | 5,122.235 | 4,851.091 | 4,640.786 | 4,830.489 | 5,043.172 |
| Bedrijfsresultaat
| 3,235.028 | 2,443.397 | 2,685.925 | 2,616.936 | 3,229.011 | 3,221.299 | 2,854.383 | 2,545.869 | 2,379.582 | 1,921.976 | 1,481.421 | 1,164.484 | 843.911 | 681.247 | 520.468 | 112.711 | -933.961 |
| Bedrijfsresultaat ratio
| 0.051 | 0.041 | 0.052 | 0.053 | 0.065 | 0.056 | 0.056 | 0.051 | 0.047 | 0.043 | 0.038 | 0.033 | 0.024 | 0.021 | 0.016 | 0.003 | -0.027 |
| Totaal overige inkomsten en kosten netto
| 499.744 | 496 | 652 | 70 | -1,789 | 142 | 105.266 | -6,188.367 | -5,261.315 | -4,713.815 | -3,846.124 | -3,560.813 | -4,455.392 | -3,822.269 | -3,280.186 | -5,288.207 | -4,420.823 |
| Inkomen voor belasting
| 3,734.772 | 2,940.69 | 3,280.3 | 2,470.531 | 1,374.963 | 3,288.635 | 2,959.652 | 2,611.102 | 2,544.354 | 1,862.036 | 1,681.325 | 1,336.929 | 240.309 | 412.35 | 674.603 | -1,237.346 | -592.088 |
| Inkomen voor belasting ratio
| 0.059 | 0.049 | 0.064 | 0.05 | 0.028 | 0.057 | 0.058 | 0.052 | 0.05 | 0.041 | 0.043 | 0.038 | 0.007 | 0.013 | 0.021 | -0.036 | -0.017 |
| Belastingkosten
| 1,463.629 | 1,101.258 | 1,212.957 | 966.395 | 523.797 | 1,028.285 | 1,006.069 | 819.335 | 973.592 | 521.163 | 504.278 | 495.75 | -363.675 | -78.058 | 160.148 | 612.604 | 80.255 |
| Nettowinst
| 2,011.061 | 1,679.45 | 1,836.843 | 1,357.818 | 1,067.742 | 2,064.798 | 1,743.799 | 1,588.582 | 1,351.418 | 1,241.31 | 1,110.191 | 780.034 | 587.003 | 464.555 | 470.449 | -1,879.946 | -532.178 |
| Nettowinstmarge
| 0.032 | 0.028 | 0.036 | 0.027 | 0.021 | 0.036 | 0.034 | 0.032 | 0.027 | 0.028 | 0.028 | 0.022 | 0.017 | 0.014 | 0.015 | -0.055 | -0.016 |
| WPA (Winst Per Aandeel)
| 78.2 | 65.41 | 71.71 | 53.34 | 42.48 | 82.3 | 68.67 | 62.32 | 53 | 46.81 | 41.86 | 29.29 | 21.64 | 17.13 | 16.38 | -68.29 | -19.33 |
| Verwaterde WPA
| 78.2 | 65.41 | 71.71 | 53.32 | 42.48 | 82.3 | 68.67 | 62.32 | 52.96 | 46.8 | 41.86 | 29.29 | 21.64 | 17.13 | 16.38 | -68.29 | -19.33 |
| EBITDA
| 4,919.034 | 4,233.271 | 4,293.581 | 3,426.211 | 3,890.305 | 3,888.783 | 3,480.902 | 9,348.691 | 8,162.993 | 6,833.194 | 5,922.219 | 5,412.005 | 5,268.868 | 4,813.945 | 4,500.998 | 4,727.683 | 4,249.234 |
| EBITDA ratio
| 0.077 | 0.071 | 0.083 | 0.069 | 0.078 | 0.068 | 0.068 | 0.186 | 0.162 | 0.152 | 0.15 | 0.154 | 0.152 | 0.149 | 0.14 | 0.138 | 0.124 |