People, Dreams & Technologies Group Co., Ltd.
TSE:9248.T
1719 (JPY) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 39,812 | 37,604 | 34,541 | 30,954 | 29,001 | 28,969 | 26,661 | 24,850 | 26,215 | 25,613 | 22,255 | 19,602 |
| Kosten van de omzet
| 28,334 | 26,173 | 23,435 | 21,150 | 19,788 | 20,763 | 19,169 | 17,977 | 18,824 | 18,029 | 15,675 | 14,629 |
| Brutowinst
| 11,478 | 11,431 | 11,106 | 9,804 | 9,213 | 8,206 | 7,492 | 6,873 | 7,391 | 7,584 | 6,580 | 4,973 |
| Brutowinstmarge
| 0.288 | 0.304 | 0.322 | 0.317 | 0.318 | 0.283 | 0.281 | 0.277 | 0.282 | 0.296 | 0.296 | 0.254 |
| Onderzoek- en ontwikkelingskosten
| 355 | 356 | 281 | 43 | 17 | 15 | 17 | 33 | 34 | 23 | 6 | 5 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 8,261 | 7,676 | 6,986 | 6,611 | 6,292 | 6,481 | 5,943 | 6,029 | 6,133 | 5,703 | 5,127 | 4,789 |
| Overige kosten
| 299 | 8,032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 8,616 | 8,032 | 7,267 | 6,654 | 6,309 | 6,496 | 5,960 | 6,062 | 6,246 | 5,852 | 5,126 | 4,837 |
| Bedrijfsresultaat
| 2,860 | 3,397 | 3,839 | 3,150 | 2,904 | 1,710 | 1,532 | 811 | 1,116 | 1,780 | 1,363 | 93 |
| Bedrijfsresultaat ratio
| 0.072 | 0.09 | 0.111 | 0.102 | 0.1 | 0.059 | 0.057 | 0.033 | 0.043 | 0.069 | 0.061 | 0.005 |
| Totaal overige inkomsten en kosten netto
| -379 | 270 | -132 | 8 | -34 | -30 | 157 | -481 | 12 | -58 | 10 | -63 |
| Inkomen voor belasting
| 2,481 | 3,667 | 3,707 | 3,158 | 2,870 | 1,680 | 1,689 | 330 | 1,128 | 1,722 | 1,373 | 30 |
| Inkomen voor belasting ratio
| 0.062 | 0.098 | 0.107 | 0.102 | 0.099 | 0.058 | 0.063 | 0.013 | 0.043 | 0.067 | 0.062 | 0.002 |
| Belastingkosten
| 1,276 | 1,324 | 1,300 | 1,115 | 1,024 | 606 | 627 | 250 | 583 | 761 | 561 | 303 |
| Nettowinst
| 1,203 | 2,333 | 2,406 | 2,047 | 1,857 | 1,072 | 1,060 | 74 | 538 | 983 | 819 | 332 |
| Nettowinstmarge
| 0.03 | 0.062 | 0.07 | 0.066 | 0.064 | 0.037 | 0.04 | 0.003 | 0.021 | 0.038 | 0.037 | 0.017 |
| WPA (Winst Per Aandeel)
| 134.66 | 261.95 | 268.27 | 230.73 | 211.72 | 122.09 | 120.69 | 8.5 | 62.09 | 113.48 | 91.41 | 36.65 |
| Verwaterde WPA
| 134.66 | 261.95 | 268.27 | 230.73 | 211.72 | 122.09 | 120.69 | 8.5 | 62.09 | 113.48 | 91.41 | 36.65 |
| EBITDA
| 3,773 | 4,167 | 4,193 | 3,465 | 3,246 | 2,052 | 1,858 | 1,325 | 1,604 | 2,191 | 1,778 | 446 |
| EBITDA ratio
| 0.095 | 0.111 | 0.121 | 0.112 | 0.112 | 0.071 | 0.07 | 0.053 | 0.061 | 0.086 | 0.08 | 0.023 |