Keiyo Gas Co., Ltd. (9539.T) - Winst- en verliesrekening

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9539.T
Financiële Gegevens

1108 (JPY) • At close July 1, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Omzet Numbers are in millions	115,609	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 Numbers are in millions	80,704	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 Numbers are in millions	34,905	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 Numbers are in millions	0.302	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 Numbers are in millions	0	24	19	17	16	14	12	16	23	14	13	11	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	4,584	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 Numbers are in millions	28,980	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 Numbers are in millions	33,564	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 Numbers are in millions	2	-23	322	420	435	372	329	562	520	536	460	347	295	194	221	243	285
Bedrijfskosten Numbers are in millions	33,566	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 Numbers are in millions	1,339	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 Numbers are in millions	0.012	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 Numbers are in millions	894	-21	509	740	718	516	609	480	345	418	324	267	93	-1,812	-181	95	-158
Inkomen voor belasting Numbers are in millions	2,233	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 Numbers are in millions	0.019	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 Numbers are in millions	492	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 Numbers are in millions	1,623	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 Numbers are in millions	0.014	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) Numbers are in millions	151.43	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 Numbers are in millions	151.43	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 Numbers are in millions	11,906	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 Numbers are in millions	0.103	0.099	0.081	0.121	0.172	0.158	0.156	0.174	0.175	0.159	0.131	0.13	0.148	0.141	0.166	0.183	0.149

Keiyo Gas Co., Ltd.

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