Gakken Holdings Co., Ltd.
TSE:9470.T
999 (JPY) • At close November 12, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 164,116 | 156,032 | 150,604 | 143,517 | 140,587 | 107,071 | 102,175 | 99,104 | 95,991 | 90,308 | 86,946 | 80,782 | 80,007 | 78,098 | 0 | 77,823 | 78,585 |
Kosten van de omzet
| 117,427 | 109,606 | 105,443 | 101,790 | 100,210 | 70,593 | 66,923 | 65,618 | 64,380 | 60,800 | 56,167 | 50,733 | 50,466 | 49,116 | 0 | 47,605 | 45,008 |
Brutowinst
| 46,689 | 46,426 | 45,161 | 41,727 | 40,377 | 36,478 | 35,252 | 33,486 | 31,611 | 29,508 | 30,779 | 30,049 | 29,541 | 28,982 | 0 | 30,218 | 33,577 |
Brutowinstmarge
| 0.284 | 0.298 | 0.3 | 0.291 | 0.287 | 0.341 | 0.345 | 0.338 | 0.329 | 0.327 | 0.354 | 0.372 | 0.369 | 0.371 | 0 | 0.388 | 0.427 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 34,811 | 34,271 | 33,029 | 31,496 | 30,064 | 27,096 | 26,237 | 25,114 | 24,267 | 22,955 | 22,411 | 21,518 | 4,056 | 4,020 | 0 | 5,327 | 8,406 |
Verkoop- en marketingkosten
| 5,708 | 5,727 | 5,893 | 5,155 | 5,790 | 5,730 | 5,631 | 5,640 | 5,745 | 6,272 | 6,287 | 6,285 | 5,902 | 5,968 | 0 | 6,882 | 7,235 |
Verkoop-, algemene en administratieve kosten
| 40,519 | 39,998 | 38,922 | 36,651 | 35,854 | 32,826 | 31,868 | 30,754 | 30,012 | 29,227 | 28,698 | 27,803 | 9,958 | 9,988 | 0 | 12,209 | 15,641 |
Overige kosten
| 47 | 39,998 | 38,922 | 36,651 | 35,854 | 5 | -1 | 92 | -1 | 27 | 66 | 219 | 272 | 245 | 0 | 37 | -320 |
Bedrijfskosten
| 40,519 | 39,998 | 38,922 | 36,651 | 35,854 | 32,826 | 31,868 | 30,754 | 30,012 | 29,227 | 28,698 | 27,803 | 19,643 | 19,571 | 0 | 22,503 | 26,369 |
Bedrijfsresultaat
| 6,170 | 6,427 | 6,239 | 5,075 | 4,523 | 3,652 | 3,382 | 2,732 | 1,599 | 280 | 2,081 | 2,245 | 1,927 | 1,818 | 0 | -499 | -2,124 |
Bedrijfsresultaat ratio
| 0.038 | 0.041 | 0.041 | 0.035 | 0.032 | 0.034 | 0.033 | 0.028 | 0.017 | 0.003 | 0.024 | 0.028 | 0.024 | 0.023 | 0 | -0.006 | -0.027 |
Totaal overige inkomsten en kosten netto
| 535 | 18 | -229 | 92 | 269 | -216 | -144 | -305 | -185 | 98 | 136 | -23 | -9,092 | -8,877 | 0 | 3,026 | -12,396 |
Inkomen voor belasting
| 6,705 | 6,445 | 6,010 | 5,167 | 4,792 | 3,436 | 3,238 | 2,427 | 1,414 | 668 | 2,217 | 2,222 | 1,081 | 789 | 0 | 2,527 | -5,626 |
Inkomen voor belasting ratio
| 0.041 | 0.041 | 0.04 | 0.036 | 0.034 | 0.032 | 0.032 | 0.024 | 0.015 | 0.007 | 0.025 | 0.028 | 0.014 | 0.01 | 0 | 0.032 | -0.072 |
Belastingkosten
| 3,085 | 2,980 | 3,351 | 2,558 | 2,459 | 444 | 64 | 912 | 906 | 568 | 348 | 632 | 489 | 407 | 0 | 270 | 118 |
Nettowinst
| 3,194 | 3,440 | 2,617 | 2,321 | 1,940 | 3,058 | 3,330 | 1,368 | 265 | 31 | 1,778 | 1,536 | 550 | 305 | 0 | 2,227 | -5,650 |
Nettowinstmarge
| 0.019 | 0.022 | 0.017 | 0.016 | 0.014 | 0.029 | 0.033 | 0.014 | 0.003 | 0 | 0.02 | 0.019 | 0.007 | 0.004 | 0 | 0.029 | -0.072 |
WPA (Winst Per Aandeel)
| 72.51 | 78.66 | 64.54 | 62.68 | 52.17 | 81.89 | 91.38 | 37.35 | 7.28 | 0.88 | 50.6 | 44.1 | 16.25 | 7.7 | 0 | 52.67 | -133.57 |
Verwaterde WPA
| 71.9 | 77.94 | 63.87 | 61.97 | 51.63 | 81.09 | 90.5 | 36.99 | 7.2 | 0.88 | 50.08 | 43.68 | 16.13 | 7.68 | 0 | 52.67 | -133.57 |
EBITDA
| 9,853 | 10,137 | 9,151 | 8,087 | 7,304 | 5,834 | 5,311 | 4,853 | 3,604 | 2,099 | 3,628 | 3,528 | 11,202 | 10,654 | 0 | 9,124 | 7,853 |
EBITDA ratio
| 0.06 | 0.065 | 0.061 | 0.056 | 0.052 | 0.054 | 0.052 | 0.049 | 0.038 | 0.023 | 0.042 | 0.044 | 0.14 | 0.136 | 0 | 0.117 | 0.1 |