Keio Corporation
TSE:9008.T
3381 (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 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 408,694 | 347,133 | 299,872 | 315,439 | 433,669 | 447,508 | 434,697 | 418,996 | 416,254 | 408,039 | 407,985 | 396,860 | 390,472 | 391,172 | 403,247 | 420,150 | 429,190 | 430,198 | 438,254 | 433,071 | 427,722 | 419,920 | 422,835 | 421,653 | 422,828 | 435,362 |
Kosten van de omzet
| 324,324 | 276,942 | 252,085 | 288,756 | 345,226 | 358,066 | 347,554 | 334,047 | 331,915 | 328,519 | 328,481 | 322,176 | 314,632 | 317,143 | 326,042 | 338,688 | 339,426 | 340,240 | 349,670 | 346,242 | 343,009 | 338,644 | 344,173 | 346,324 | 355,123 | 367,350 |
Brutowinst
| 84,370 | 70,191 | 47,787 | 26,683 | 88,443 | 89,442 | 87,143 | 84,949 | 84,339 | 79,520 | 79,504 | 74,684 | 75,840 | 74,029 | 77,205 | 81,462 | 89,764 | 89,958 | 88,584 | 86,829 | 84,713 | 81,276 | 78,662 | 75,329 | 67,705 | 68,012 |
Brutowinstmarge
| 0.206 | 0.202 | 0.159 | 0.085 | 0.204 | 0.2 | 0.2 | 0.203 | 0.203 | 0.195 | 0.195 | 0.188 | 0.194 | 0.189 | 0.191 | 0.194 | 0.209 | 0.209 | 0.202 | 0.2 | 0.198 | 0.194 | 0.186 | 0.179 | 0.16 | 0.156 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,823 | 47,660 | 48,647 | 49,733 | 48,490 | 45,450 | 45,449 | 45,884 | 43,029 | 46,263 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 34,765 | 31,386 | 29,487 | 29,578 | 34,329 | 31,511 | 31,823 | 30,596 | 30,254 | 31,491 | 32,231 | 32,389 | 0 | 0 | 0 | 0 | 47,823 | 47,660 | 48,647 | 49,733 | 48,490 | 45,450 | 45,449 | 45,884 | 43,029 | 46,263 |
Overige kosten
| -5,764 | 1,500 | 5,949 | 4,555 | 249 | 412 | 335 | 698 | 468 | 553 | 541 | 696 | 1,746 | 1,191 | 1,202 | 1,536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 40,529 | 48,711 | 47,047 | 47,550 | 52,418 | 49,363 | 48,606 | 46,972 | 46,580 | 45,675 | 46,430 | 46,661 | 46,200 | 45,807 | 47,257 | 47,880 | 47,823 | 47,660 | 48,647 | 49,733 | 48,490 | 45,450 | 45,449 | 45,884 | 43,029 | 46,263 |
Bedrijfsresultaat
| 43,841 | 21,479 | 740 | -20,866 | 36,024 | 40,078 | 38,537 | 37,976 | 37,758 | 33,845 | 33,073 | 28,022 | 29,640 | 28,222 | 29,948 | 33,582 | 41,941 | 42,298 | 39,937 | 37,096 | 36,223 | 35,826 | 33,213 | 29,445 | 24,676 | 21,749 |
Bedrijfsresultaat ratio
| 0.107 | 0.062 | 0.002 | -0.066 | 0.083 | 0.09 | 0.089 | 0.091 | 0.091 | 0.083 | 0.081 | 0.071 | 0.076 | 0.072 | 0.074 | 0.08 | 0.098 | 0.098 | 0.091 | 0.086 | 0.085 | 0.085 | 0.079 | 0.07 | 0.058 | 0.05 |
Totaal overige inkomsten en kosten netto
| -2,453 | -473 | 13,585 | -201 | -7,606 | 61 | -3,095 | -6,661 | -5,278 | -7,097 | -6,764 | -4,530 | -5,293 | -7,353 | -8,016 | -6,328 | -10,702 | -5,595 | -6,404 | -5,108 | -9,111 | -9,279 | -16,610 | -23,659 | -13,858 | -8,398 |
Inkomen voor belasting
| 41,388 | 21,008 | 14,324 | -21,067 | 28,420 | 40,142 | 35,442 | 31,316 | 32,481 | 26,748 | 26,310 | 23,493 | 24,347 | 20,869 | 21,932 | 27,254 | 31,239 | 36,703 | 33,533 | 31,988 | 27,112 | 26,547 | 16,603 | 5,786 | 10,818 | 13,351 |
Inkomen voor belasting ratio
| 0.101 | 0.061 | 0.048 | -0.067 | 0.066 | 0.09 | 0.082 | 0.075 | 0.078 | 0.066 | 0.064 | 0.059 | 0.062 | 0.053 | 0.054 | 0.065 | 0.073 | 0.085 | 0.077 | 0.074 | 0.063 | 0.063 | 0.039 | 0.014 | 0.026 | 0.031 |
Belastingkosten
| 12,035 | 7,880 | 8,818 | 6,618 | 10,561 | 12,911 | 11,521 | 10,124 | 12,992 | 9,476 | 10,072 | 8,716 | 11,916 | 11,592 | 9,956 | 11,807 | 13,110 | 15,164 | 13,665 | 13,224 | 11,777 | 11,726 | 7,279 | 2,501 | 4,475 | 6,650 |
Nettowinst
| 29,243 | 13,114 | 5,585 | -27,519 | 17,875 | 27,213 | 23,897 | 21,168 | 19,468 | 17,248 | 16,197 | 14,748 | 12,433 | 9,276 | 11,976 | 15,446 | 18,129 | 21,539 | 19,868 | 18,764 | 15,317 | 14,785 | 9,289 | 3,649 | 6,485 | 6,777 |
Nettowinstmarge
| 0.072 | 0.038 | 0.019 | -0.087 | 0.041 | 0.061 | 0.055 | 0.051 | 0.047 | 0.042 | 0.04 | 0.037 | 0.032 | 0.024 | 0.03 | 0.037 | 0.042 | 0.05 | 0.045 | 0.043 | 0.036 | 0.035 | 0.022 | 0.009 | 0.015 | 0.016 |
WPA (Winst Per Aandeel)
| 239.48 | 107.4 | 45.74 | -225.38 | 146.39 | 222.87 | 195.71 | 173.35 | 159.45 | 141.25 | 132.6 | 120.7 | 101.75 | 75.9 | 98 | 126.2 | 146.8 | 174.35 | 159.45 | 149.55 | 120.65 | 114.8 | 72.25 | 28.4 | 49.35 | 51.15 |
Verwaterde WPA
| 239.48 | 107.4 | 45.74 | -225.38 | 146.39 | 222.87 | 195.71 | 173.35 | 159.45 | 141.25 | 132.6 | 120.7 | 101.75 | 75.9 | 98 | 126.2 | 146.8 | 174.35 | 159.45 | 149.55 | 121.41 | 114.6 | 72.15 | 28.39 | 49.3 | 51.1 |
EBITDA
| 74,692 | 53,812 | 39,677 | 20,246 | 74,031 | 79,364 | 75,694 | 74,324 | 75,344 | 70,943 | 69,180 | 64,718 | 65,975 | 64,552 | 67,179 | 68,807 | 75,783 | 72,409 | 68,867 | 65,110 | 64,174 | 72,921 | 62,181 | 60,484 | 52,654 | 53,262 |
EBITDA ratio
| 0.183 | 0.155 | 0.132 | 0.064 | 0.171 | 0.177 | 0.174 | 0.177 | 0.181 | 0.174 | 0.17 | 0.163 | 0.169 | 0.165 | 0.167 | 0.164 | 0.177 | 0.168 | 0.157 | 0.15 | 0.15 | 0.174 | 0.147 | 0.143 | 0.125 | 0.122 |