Okasan Securities Group Inc. (8609.T) - Winst- en verliesrekening

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8609.T
Financiële Gegevens

660 (JPY) • At close May 8, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Omzet Numbers are in millions	84,255	85,831	66,226	83,855	67,186	66,477	67,821	84,536	80,860	84,141	93,639	98,571	78,008	59,829	61,275	64,373	53,283	69,638	69,047	86,772	57,572
Kosten van de omzet Numbers are in millions	5,258	0	4,346	4,129	4,338	4,147	4,169	4,770	3,504	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	78,997	85,831	61,880	79,726	62,848	62,330	63,652	79,766	77,356	84,141	93,639	98,571	78,008	59,829	61,275	64,373	53,283	69,638	69,047	86,772	57,572
Brutowinstmarge Numbers are in millions	0.938	1	0.934	0.951	0.935	0.938	0.939	0.944	0.957	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	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	8,926	18,993	18,645	15,404	16,055	17,363	19,596	18,581	20,451	18,600	18,276	16,114	15,609	25,469	25,371	25,722	25,051	20,509	0	0
Verkoop- en marketingkosten Numbers are in millions	0	10,720	10,979	11,606	10,434	11,134	12,038	13,164	12,808	14,764	13,518	13,326	10,967	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	63,945	19,646	18,993	18,645	15,404	16,055	17,363	19,596	18,581	20,451	18,600	18,276	16,114	15,609	25,469	25,371	25,722	25,051	20,509	0	0
Overige kosten Numbers are in millions	0	46,763	51	242	209	132	76	84	198	-44	283	612	235	325	-1,859	-300	-463	2,050	796	52,474	46,908
Bedrijfskosten Numbers are in millions	63,945	66,409	65,925	67,580	61,000	61,994	64,865	69,037	65,286	67,484	68,404	67,903	59,262	56,498	57,866	56,621	55,553	57,430	52,341	52,474	46,908
Bedrijfsresultaat Numbers are in millions	15,052	17,487	278	11,378	4,666	2,630	-952	10,699	17,027	18,377	25,080	31,144	19,936	5,050	3,348	8,651	1,097	16,102	15,010	33,351	11,289
Bedrijfsresultaat ratio Numbers are in millions	0.179	0.204	0.004	0.136	0.069	0.04	-0.014	0.127	0.211	0.218	0.268	0.316	0.256	0.084	0.055	0.134	0.021	0.231	0.217	0.384	0.196
Totaal overige inkomsten en kosten netto Numbers are in millions	1,837	712	1,428	10,378	115	-217	1,066	-1,048	3,118	686	-5,537	-5,545	1,299	-3,561	-5,298	-3,095	-2,276	3,261	3	-1,174	492
Inkomen voor belasting Numbers are in millions	16,889	18,199	3,034	15,354	8,174	6,253	2,906	10,672	17,206	18,976	25,480	31,580	19,416	3,942	2,261	7,553	-1,059	14,757	14,375	33,877	11,209
Inkomen voor belasting ratio Numbers are in millions	0.2	0.212	0.046	0.183	0.122	0.094	0.043	0.126	0.213	0.226	0.272	0.32	0.249	0.066	0.037	0.117	-0.02	0.212	0.208	0.39	0.195
Belastingkosten Numbers are in millions	4,756	4,629	2,446	4,254	1,837	2,165	1,293	3,629	5,295	5,915	9,656	12,373	4,010	2,374	1,020	4,004	707	7,807	8,121	13,775	4,276
Nettowinst Numbers are in millions	11,653	13,167	529	10,073	6,017	3,626	853	5,852	10,486	11,068	14,099	17,278	14,308	983	640	2,785	-1,880	5,620	4,730	17,899	5,574
Nettowinstmarge Numbers are in millions	0.138	0.153	0.008	0.12	0.09	0.055	0.013	0.069	0.13	0.132	0.151	0.175	0.183	0.016	0.01	0.043	-0.035	0.081	0.069	0.206	0.097
WPA (Winst Per Aandeel) Numbers are in millions	57.61	64.08	2.59	50.89	30.42	18.31	4.3	29.55	52.93	55.94	71.2	87.24	72.22	4.93	3.15	13.63	-9.19	27.32	22.95	89.07	27.36
Verwaterde WPA Numbers are in millions	57.44	64.08	2.58	50.6	30.26	18.24	4.29	29.5	52.85	55.92	71.2	87.24	72.22	4.93	3.15	13.63	-9.19	27.32	22.95	89.07	27.36
EBITDA Numbers are in millions	18,223	17,487	0	17,503	8,059	6,470	0	0	0	18,290	31,017	37,125	22,594	7,503	7,559	10,648	1,901	11,066	14,372	35,051	10,716
EBITDA ratio Numbers are in millions	0.216	0.204	0	0.209	0.12	0.097	0	0	0	0.217	0.331	0.377	0.29	0.125	0.123	0.165	0.036	0.159	0.208	0.404	0.186

Okasan Securities Group Inc.

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