MITSUI-SOKO HOLDINGS Co., Ltd. (9302.T) - Winst- en verliesrekening

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9302.T
Financiële Gegevens

5880 (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	2011	2010	2009	2008	2007	2006	2005	2004
Omzet Numbers are in millions	260,593	300,834	301,019	253,557	241,077	241,849	233,240	225,503	212,971	170,486	161,535	148,241	107,344	96,766	88,728	99,826	104,370	102,036	98,842	93,638
Kosten van de omzet Numbers are in millions	222,091	256,142	256,743	218,094	211,058	211,513	206,071	198,694	187,816	150,232	141,703	128,861	92,323	83,341	75,591	86,677	91,071	89,255	87,003	82,245
Brutowinst Numbers are in millions	38,502	44,692	44,276	35,463	30,019	30,336	27,169	26,809	25,155	20,254	19,832	19,380	15,021	13,425	13,137	13,149	13,299	12,781	11,839	11,393
Brutowinstmarge Numbers are in millions	0.148	0.149	0.147	0.14	0.125	0.125	0.116	0.119	0.118	0.119	0.123	0.131	0.14	0.139	0.148	0.132	0.127	0.125	0.12	0.122
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
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	1,559	1,623	528	383	387	265	241	290	294	279	0	3,009	2,896
Verkoop- en marketingkosten Numbers are in millions	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 Numbers are in millions	17,747	16,321	15,687	14,792	15,408	15,366	17,252	1,559	1,623	528	383	387	265	241	290	294	279	0	3,009	2,896
Overige kosten Numbers are in millions	-61	221	167	203	-770	110	11	-94	-604	-1,433	-288	-540	-95	-331	-429	-320	-68	6,277	88	28
Bedrijfskosten Numbers are in millions	17,747	18,728	18,336	17,800	18,210	18,350	20,172	12,273	12,393	7,737	8,205	7,806	4,107	3,745	3,894	3,760	3,641	6,277	6,204	6,277
Bedrijfsresultaat Numbers are in millions	20,755	25,961	25,939	17,661	11,808	11,986	6,996	5,823	3,287	6,112	5,494	5,362	6,731	6,548	6,543	6,307	6,659	6,504	5,635	5,115
Bedrijfsresultaat ratio Numbers are in millions	0.08	0.086	0.086	0.07	0.049	0.05	0.03	0.026	0.015	0.036	0.034	0.036	0.063	0.068	0.074	0.063	0.064	0.064	0.057	0.055
Totaal overige inkomsten en kosten netto Numbers are in millions	184	1,067	-390	1,379	-837	-2,140	1,143	-36,233	-9,948	-8,141	-3,551	-5,380	-6,639	-5,823	-5,496	-5,245	-5,781	-763	-273	-2,121
Inkomen voor belasting Numbers are in millions	20,939	27,029	25,553	19,040	10,973	9,848	8,142	-21,697	2,814	4,376	8,076	6,194	4,275	3,857	3,747	4,144	3,877	5,741	5,362	2,995
Inkomen voor belasting ratio Numbers are in millions	0.08	0.09	0.085	0.075	0.046	0.041	0.035	-0.096	0.013	0.026	0.05	0.042	0.04	0.04	0.042	0.042	0.037	0.056	0.054	0.032
Belastingkosten Numbers are in millions	6,583	8,310	7,437	6,530	3,801	3,847	3,135	2,299	2,650	2,475	3,385	2,883	2,083	1,332	1,879	2,435	2,023	2,356	2,059	1,028
Nettowinst Numbers are in millions	12,107	15,617	14,503	11,549	6,395	5,190	4,406	-23,427	211	1,212	4,491	3,166	2,151	2,534	1,859	1,731	1,787	3,289	3,233	1,902
Nettowinstmarge Numbers are in millions	0.046	0.052	0.048	0.046	0.027	0.021	0.019	-0.104	0.001	0.007	0.028	0.021	0.02	0.026	0.021	0.017	0.017	0.032	0.033	0.02
WPA (Winst Per Aandeel) Numbers are in millions	486.19	628.06	583.94	465	257.49	208.97	177.4	-943.22	8.5	48.8	180.85	127.45	86.6	102	71.9	65.15	66.65	119.6	114.55	66.8
Verwaterde WPA Numbers are in millions	486.19	628.06	583.94	465	257.49	208.97	177.4	-943.22	8.5	48.8	180.85	127.45	86.6	102	71.9	65.15	66.65	119.6	114.55	66.8
EBITDA Numbers are in millions	30,610	37,284	35,988	28,182	21,242	22,238	18,084	25,358	22,963	20,703	20,280	19,933	18,071	16,364	14,993	14,639	15,139	12,220	10,674	9,883
EBITDA ratio Numbers are in millions	0.117	0.124	0.12	0.111	0.088	0.092	0.078	0.112	0.108	0.121	0.126	0.134	0.168	0.169	0.169	0.147	0.145	0.12	0.108	0.106

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