Shobunsha Holdings, Inc.
TSE:9475.T
375 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,410.305 | 5,553.172 | 4,619.475 | 6,490.408 | 8,077.354 | 8,894.291 | 9,226.331 | 10,538.317 | 12,629.034 | 12,603.979 | 13,770.711 | 14,597.726 | 15,719.327 | 15,308.451 | 15,498.931 | 15,795.793 | 17,835.352 |
| Kosten van de omzet
| 3,873.906 | 3,523.635 | 3,882.338 | 5,068.75 | 5,249.974 | 6,252.536 | 7,093.279 | 8,405.504 | 8,253.204 | 9,311.202 | 9,334.87 | 10,065.956 | 10,217.553 | 9,355.456 | 10,355.71 | 12,804.35 | 13,497.072 |
| Brutowinst
| 2,536.399 | 2,029.537 | 737.137 | 1,421.658 | 2,827.38 | 2,641.755 | 2,133.052 | 2,132.813 | 4,375.83 | 3,292.777 | 4,435.841 | 4,531.77 | 5,501.774 | 5,952.995 | 5,143.221 | 2,991.443 | 4,338.28 |
| Brutowinstmarge
| 0.396 | 0.365 | 0.16 | 0.219 | 0.35 | 0.297 | 0.231 | 0.202 | 0.346 | 0.261 | 0.322 | 0.31 | 0.35 | 0.389 | 0.332 | 0.189 | 0.243 |
| Onderzoek- en ontwikkelingskosten
| 2.951 | 6 | 0.463 | 17 | 42 | 14 | 41.634 | 67.814 | 98.408 | 195 | 149 | 182 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 168 | 172 | 172 | 202 | 135 | 153 | 149 | 195 | 179 | 182 | 165 | 181 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 157 | 140 | 129 | 191 | 336 | 315 | 338 | 475 | 532 | 609 | 501 | 618 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,050.206 | 1,745 | 1,959 | 2,651 | 2,680 | 3,123 | 3,009.14 | 4,197.719 | 3,818.497 | 3,824 | 3,404 | 3,797 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| -45.732 | 50.893 | 66.294 | 64.925 | 29.444 | 32.884 | 35.762 | 86.472 | 78.665 | 65.71 | 56.907 | 65.087 | -22.224 | 26.801 | 24.252 | 73.708 | 59.645 |
| Bedrijfskosten
| 2,098.889 | 1,897.357 | 2,144.149 | 2,870.465 | 2,896.047 | 3,297.628 | 3,193.938 | 4,409.513 | 4,068.996 | 4,226.853 | 3,776.087 | 4,259.511 | 4,360.017 | 4,258.723 | 4,334.458 | 4,901.002 | 5,381.842 |
| Bedrijfsresultaat
| 437.51 | 132.178 | -1,407.011 | -1,448.806 | -68.667 | -655.873 | -1,060.886 | -2,276.7 | 306.834 | -934.076 | 659.753 | 272.258 | 1,141.757 | 1,694.271 | 808.763 | -1,909.559 | -1,043.562 |
| Bedrijfsresultaat ratio
| 0.068 | 0.024 | -0.305 | -0.223 | -0.009 | -0.074 | -0.115 | -0.216 | 0.024 | -0.074 | 0.048 | 0.019 | 0.073 | 0.111 | 0.052 | -0.121 | -0.059 |
| Totaal overige inkomsten en kosten netto
| 1,564.8 | -72 | -126 | -740 | 235 | -1,116 | -667.721 | -1,150.58 | 226.953 | -5,833.642 | 72.279 | 312.544 | -121.797 | -566.271 | -56.849 | -4,339.839 | -5.219 |
| Inkomen voor belasting
| 2,002.31 | 61.202 | -1,532.611 | -2,189.552 | 166.172 | -1,771.496 | -1,728.608 | -3,427.28 | 533.787 | -6,767.718 | 732.033 | 584.803 | 1,019.96 | 1,128.001 | 751.914 | -6,249.398 | -1,048.781 |
| Inkomen voor belasting ratio
| 0.312 | 0.011 | -0.332 | -0.337 | 0.021 | -0.199 | -0.187 | -0.325 | 0.042 | -0.537 | 0.053 | 0.04 | 0.065 | 0.074 | 0.049 | -0.396 | -0.059 |
| Belastingkosten
| 231.037 | 31.062 | 45.528 | 184.72 | 36.205 | 43.623 | 39.733 | -3.873 | -4.381 | 274.522 | 298.509 | 226.893 | 213.091 | 5.683 | 154.901 | -158.175 | 316.046 |
| Nettowinst
| 1,771.272 | 30.139 | -1,578.14 | -2,374.272 | 129.967 | -1,815.12 | -1,768.342 | -3,423.407 | 538.169 | -7,042.241 | 433.524 | 357.91 | 806.868 | 1,122.317 | 597.012 | -6,091.223 | -1,294.456 |
| Nettowinstmarge
| 0.276 | 0.005 | -0.342 | -0.366 | 0.016 | -0.204 | -0.192 | -0.325 | 0.043 | -0.559 | 0.031 | 0.025 | 0.051 | 0.073 | 0.039 | -0.386 | -0.073 |
| WPA (Winst Per Aandeel)
| 97.45 | 1.66 | -86.82 | -130.62 | 7.15 | -99.86 | -97.28 | -205.47 | 32.37 | -423.52 | 26.07 | 21.52 | 48.52 | 67.49 | 35.9 | -360.64 | -77.83 |
| Verwaterde WPA
| 97.45 | 1.66 | -86.82 | -130.62 | 7.15 | -99.86 | -97.28 | -205.47 | 29.6 | -423.52 | 26.07 | 21.52 | 48.52 | 67.49 | 35.9 | -360.64 | -77.83 |
| EBITDA
| 589.779 | 391.173 | -1,117.327 | -1,139.533 | 156.725 | -439.704 | -982.705 | -1,763.709 | 705.881 | 345.17 | 1,996.802 | 1,652.612 | 2,403.007 | 2,917.053 | 2,047.209 | -120.431 | 531.734 |
| EBITDA ratio
| 0.092 | 0.07 | -0.242 | -0.176 | 0.019 | -0.049 | -0.107 | -0.167 | 0.056 | 0.027 | 0.145 | 0.113 | 0.153 | 0.191 | 0.132 | -0.008 | 0.03 |