Sakai Moving Service Co.,Ltd.
TSE:9039.T
2409 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 116,861 | 109,556 | 103,884 | 100,333 | 100,859 | 96,197 | 88,386 | 79,963 | 73,295 | 70,822 | 64,843.367 | 58,649.62 | 54,632.647 | 49,766.61 | 48,333.26 | 49,257.137 | 45,724.946 | 40,899.004 | 35,854.295 | 33,559.388 |
Kosten van de omzet
| 71,980 | 67,442 | 63,781 | 61,078 | 58,989 | 55,250 | 51,030 | 46,906 | 43,340 | 42,080 | 38,086.38 | 35,462.795 | 33,403.327 | 30,814.009 | 29,883.895 | 29,089.299 | 26,437.263 | 23,612.57 | 21,168.21 | 19,859.267 |
Brutowinst
| 44,881 | 42,114 | 40,103 | 39,255 | 41,870 | 40,947 | 37,356 | 33,057 | 29,955 | 28,742 | 26,756.987 | 23,186.825 | 21,229.32 | 18,952.601 | 18,449.365 | 20,167.838 | 19,287.683 | 17,286.434 | 14,686.085 | 13,700.121 |
Brutowinstmarge
| 0.384 | 0.384 | 0.386 | 0.391 | 0.415 | 0.426 | 0.423 | 0.413 | 0.409 | 0.406 | 0.413 | 0.395 | 0.389 | 0.381 | 0.382 | 0.409 | 0.422 | 0.423 | 0.41 | 0.408 |
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
| 26,604 | 24,325 | 23,405 | 22,296 | 24,759 | 23,955 | 21,420 | 19,975 | 17,839 | 17,174 | 617.041 | 834.32 | 1,499.591 | 1,408.184 | 1,243.866 | 1,181.608 | 1,229.224 | 1,478.131 | 1,251.55 | 1,165.392 |
Verkoop- en marketingkosten
| 5,532 | 5,385 | 5,282 | 5,228 | 5,342 | 5,363 | 4,980 | 5,001 | 4,828 | 4,688 | 4,382.738 | 3,960.119 | 3,718.841 | 3,516.882 | 3,609.946 | 3,532.212 | 3,524.843 | 2,397.685 | 2,379.303 | 2,868.627 |
Verkoop-, algemene en administratieve kosten
| 32,136 | 29,710 | 28,687 | 27,524 | 30,101 | 29,318 | 26,400 | 24,976 | 22,667 | 21,862 | 4,999.779 | 4,794.439 | 5,218.432 | 4,925.066 | 4,853.812 | 4,713.82 | 4,754.067 | 3,875.816 | 3,630.853 | 4,034.019 |
Overige kosten
| 195 | 212 | 241 | 285 | 322 | 279 | 238 | 401 | 291 | 303 | 242.379 | 258.71 | 235.079 | 209.876 | 223.387 | 157.279 | 126.474 | 54.007 | 33.943 | 53.974 |
Bedrijfskosten
| 32,136 | 30,268 | 29,313 | 28,122 | 30,685 | 29,888 | 26,925 | 25,504 | 23,168 | 22,405 | 20,869.729 | 18,307.338 | 14,360.128 | 13,042.979 | 12,725.88 | 12,959.172 | 12,075.714 | 10,944.696 | 8,894.25 | 8,550.736 |
Bedrijfsresultaat
| 12,745 | 11,845 | 10,790 | 11,132 | 11,184 | 11,059 | 10,431 | 7,552 | 6,787 | 6,337 | 5,887.25 | 4,879.48 | 4,645.613 | 4,155.97 | 4,063.84 | 5,434.088 | 5,331.539 | 4,689.745 | 3,744.307 | 3,226.987 |
Bedrijfsresultaat ratio
| 0.109 | 0.108 | 0.104 | 0.111 | 0.111 | 0.115 | 0.118 | 0.094 | 0.093 | 0.089 | 0.091 | 0.083 | 0.085 | 0.084 | 0.084 | 0.11 | 0.117 | 0.115 | 0.104 | 0.096 |
Totaal overige inkomsten en kosten netto
| 32 | 246 | -14 | 615 | 1,922 | -131 | 277 | 341 | 639 | -196 | -36.341 | 173.006 | -2,024.148 | -1,698.836 | -1,540.325 | -1,924.52 | -2,162.387 | -1,731.593 | -2,296.944 | -1,928.164 |
Inkomen voor belasting
| 12,777 | 12,092 | 10,776 | 11,749 | 13,107 | 10,929 | 10,708 | 7,894 | 7,426 | 6,141 | 5,850.916 | 5,052.493 | 4,845.044 | 4,210.786 | 4,183.16 | 5,284.146 | 5,049.582 | 4,610.145 | 3,494.891 | 3,221.221 |
Inkomen voor belasting ratio
| 0.109 | 0.11 | 0.104 | 0.117 | 0.13 | 0.114 | 0.121 | 0.099 | 0.101 | 0.087 | 0.09 | 0.086 | 0.089 | 0.085 | 0.087 | 0.107 | 0.11 | 0.113 | 0.097 | 0.096 |
Belastingkosten
| 4,417 | 3,883 | 4,065 | 4,050 | 4,155 | 3,618 | 3,592 | 3,359 | 3,103 | 1,796 | 2,848.187 | 2,494.356 | 2,560.646 | 2,057.577 | 2,105.902 | 2,532.18 | 2,521.77 | 2,380.102 | 1,783.179 | 1,584.533 |
Nettowinst
| 8,359 | 8,210 | 6,711 | 7,697 | 8,951 | 7,311 | 7,116 | 4,535 | 4,321 | 4,344 | 3,002.728 | 2,558.137 | 2,284.397 | 2,153.209 | 2,077.257 | 2,751.966 | 2,527.812 | 2,230.043 | 1,711.712 | 1,636.688 |
Nettowinstmarge
| 0.072 | 0.075 | 0.065 | 0.077 | 0.089 | 0.076 | 0.081 | 0.057 | 0.059 | 0.061 | 0.046 | 0.044 | 0.042 | 0.043 | 0.043 | 0.056 | 0.055 | 0.055 | 0.048 | 0.049 |
WPA (Winst Per Aandeel)
| 205.58 | 201.92 | 163.92 | 187.44 | 217.96 | 175.46 | 340.48 | 215.13 | 204.75 | 211.91 | 156.53 | 134.6 | 120.19 | 113.09 | 109.06 | 143.04 | 130.04 | 121.72 | 97.2 | 92.89 |
Verwaterde WPA
| 205.58 | 201.92 | 163.92 | 187.44 | 217.96 | 175.46 | 340.48 | 215.05 | 204.09 | 210.18 | 154.13 | 134.15 | 120.19 | 113.09 | 109.06 | 143.03 | 129.97 | 121.59 | 97.16 | 92.87 |
EBITDA
| 14,224 | 13,416 | 12,578 | 13,168 | 13,118 | 13,008 | 12,063 | 9,328 | 8,549 | 8,215 | 7,599.078 | 6,648.744 | 8,403.201 | 7,576.255 | 7,396.67 | 8,655.622 | 8,278.332 | 7,336.797 | 6,605.947 | 6,104.107 |
EBITDA ratio
| 0.122 | 0.122 | 0.121 | 0.131 | 0.13 | 0.135 | 0.136 | 0.117 | 0.117 | 0.116 | 0.117 | 0.113 | 0.154 | 0.152 | 0.153 | 0.176 | 0.181 | 0.179 | 0.184 | 0.182 |