Keiyo Gas Co., Ltd.
TSE:9539.T
883 (JPY) • At close January 15, 2025
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 122,853 | 118,757 | 89,711 | 88,682 | 95,042 | 87,732 | 83,897 | 80,984 | 94,816 | 99,777 | 93,499 | 90,904 | 81,420 | 79,498 | 82,579 | 89,428 |
Kosten van de omzet
| 86,446 | 83,795 | 53,500 | 46,907 | 54,079 | 49,606 | 44,822 | 42,703 | 55,931 | 63,342 | 57,540 | 52,828 | 44,665 | 41,822 | 42,523 | 51,966 |
Brutowinst
| 36,407 | 34,962 | 36,211 | 41,775 | 40,963 | 38,126 | 39,075 | 38,281 | 38,885 | 36,435 | 35,959 | 38,076 | 36,755 | 37,676 | 40,056 | 37,462 |
Brutowinstmarge
| 0.296 | 0.294 | 0.404 | 0.471 | 0.431 | 0.435 | 0.466 | 0.473 | 0.41 | 0.365 | 0.385 | 0.419 | 0.451 | 0.474 | 0.485 | 0.419 |
Onderzoek- en ontwikkelingskosten
| 24 | 19 | 17 | 16 | 14 | 12 | 16 | 23 | 14 | 13 | 11 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 5,166 | 5,513 | 5,238 | 6,498 | 5,166 | 4,961 | 4,884 | 4,781 | 4,808 | 4,440 | 4,413 | 4,438 | 4,143 | 4,256 | 4,911 | 4,854 |
Verkoop- en marketingkosten
| 29,536 | 29,409 | 29,102 | 28,929 | 29,224 | 28,422 | 28,502 | 27,550 | 27,691 | 27,791 | 27,790 | 29,959 | 28,787 | 29,273 | 29,735 | 28,896 |
Verkoop-, algemene en administratieve kosten
| 34,702 | 34,922 | 34,340 | 35,427 | 34,390 | 33,383 | 33,386 | 32,331 | 32,499 | 32,231 | 32,203 | 34,397 | 32,930 | 33,529 | 34,646 | 33,750 |
Overige kosten
| -23 | 322 | 420 | 435 | 372 | 329 | 562 | 520 | 536 | 460 | 347 | 295 | 194 | 221 | 243 | 285 |
Bedrijfskosten
| 34,703 | 34,922 | 34,340 | 35,427 | 34,390 | 33,383 | 33,387 | 32,331 | 32,500 | 32,232 | 32,203 | 34,397 | 32,931 | 33,529 | 34,646 | 33,750 |
Bedrijfsresultaat
| 1,704 | 39 | 1,870 | 6,346 | 6,573 | 4,741 | 5,687 | 5,950 | 6,384 | 4,202 | 3,756 | 3,678 | 3,824 | 4,147 | 5,409 | 3,710 |
Bedrijfsresultaat ratio
| 0.014 | 0 | 0.021 | 0.072 | 0.069 | 0.054 | 0.068 | 0.073 | 0.067 | 0.042 | 0.04 | 0.04 | 0.047 | 0.052 | 0.066 | 0.041 |
Totaal overige inkomsten en kosten netto
| -21 | 509 | 740 | 718 | 516 | 609 | 480 | 345 | 418 | 324 | 267 | 93 | -1,812 | -181 | 95 | -158 |
Inkomen voor belasting
| 1,683 | 548 | 2,610 | 7,064 | 7,089 | 5,350 | 6,167 | 6,295 | 6,802 | 4,526 | 4,023 | 3,771 | 2,012 | 3,966 | 5,504 | 3,552 |
Inkomen voor belasting ratio
| 0.014 | 0.005 | 0.029 | 0.08 | 0.075 | 0.061 | 0.074 | 0.078 | 0.072 | 0.045 | 0.043 | 0.041 | 0.025 | 0.05 | 0.067 | 0.04 |
Belastingkosten
| 85 | 251 | 770 | 2,002 | 2,065 | 1,559 | 1,793 | 2,198 | 2,239 | 1,584 | 1,356 | 1,449 | 1,229 | 1,549 | 2,034 | 1,229 |
Nettowinst
| 1,460 | 219 | 1,735 | 4,926 | 4,907 | 3,692 | 4,282 | 3,999 | 4,440 | 2,856 | 2,608 | 2,239 | 704 | 2,322 | 3,361 | 2,226 |
Nettowinstmarge
| 0.012 | 0.002 | 0.019 | 0.056 | 0.052 | 0.042 | 0.051 | 0.049 | 0.047 | 0.029 | 0.028 | 0.025 | 0.009 | 0.029 | 0.041 | 0.025 |
WPA (Winst Per Aandeel)
| 136.22 | 20.43 | 161.79 | 459.32 | 457.54 | 344.24 | 399.21 | 372.8 | 413.87 | 266.18 | 243.04 | 208.62 | 65.59 | 216.32 | 313.07 | 207.27 |
Verwaterde WPA
| 136.22 | 20.43 | 161.79 | 459.32 | 457.54 | 344.24 | 399.21 | 372.8 | 413.87 | 266.18 | 243.04 | 208.62 | 65.59 | 216.32 | 313.07 | 207.27 |
EBITDA
| 12,210 | 9,595 | 10,890 | 15,226 | 15,024 | 13,677 | 14,567 | 14,163 | 15,037 | 13,076 | 12,200 | 13,415 | 11,490 | 13,200 | 15,122 | 13,344 |
EBITDA ratio
| 0.099 | 0.088 | 0.13 | 0.18 | 0.165 | 0.155 | 0.173 | 0.182 | 0.158 | 0.13 | 0.134 | 0.146 | 0.161 | 0.167 | 0.18 | 0.15 |