Kyoritsu Maintenance Co., Ltd. (9616.T) - Winst- en verliesrekening

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9616.T
Financiële Gegevens

2445.5 (JPY) • At close November 1, 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	204,126	175,630	173,701	121,281	169,770	162,811	152,021	135,828	135,053	110,212	105,216	99,472	91,170	84,983	84,513	82,303	75,606	66,287	63,084.819	58,014.04
Kosten van de omzet Numbers are in millions	155,683	142,871	151,659	111,293	135,554	125,229	118,214	105,255	107,189	86,874	83,692	79,562	73,307	69,575	70,556	66,795	61,422	54,044	51,301.002	47,119.098
Brutowinst Numbers are in millions	48,443	32,759	22,042	9,988	34,216	37,582	33,807	30,573	27,864	23,338	21,524	19,910	17,863	15,408	13,957	15,508	14,184	12,243	11,783.817	10,894.942
Brutowinstmarge Numbers are in millions	0.237	0.187	0.127	0.082	0.202	0.231	0.222	0.225	0.206	0.212	0.205	0.2	0.196	0.181	0.165	0.188	0.188	0.185	0.187	0.188
Onderzoek- en ontwikkelingskosten Numbers are in millions	391	364	339	300	270	285	268	225	200	185	154	130	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	17,237	12,339	8,652	6,746	10,573	9,926	8,670	7,326	6,318	5,598	4,927	4,361	4,081	3,717	3,429	3,432	3,130	2,465	1,823.952	1,025.068
Verkoop- en marketingkosten Numbers are in millions	2,540	2,280	1,916	1,822	2,126	2,087	1,912	2,011	2,225	1,852	1,798	1,752	1,446	1,227	1,431	1,337	1,322	1,066	955.32	914.667
Verkoop-, algemene en administratieve kosten Numbers are in millions	31,343	14,619	10,568	8,568	12,699	12,013	10,582	9,337	8,543	7,450	6,725	6,113	5,527	4,944	4,860	4,769	4,452	3,531	2,779.272	1,939.735
Overige kosten Numbers are in millions	-225	14	687	-854	176	-62	-141	-82	-18	-233	-96	-141	-66	-13	58	98	209	536	339.255	232.923
Bedrijfskosten Numbers are in millions	31,734	25,425	20,606	19,038	23,003	23,007	20,713	18,750	17,613	15,113	14,027	13,385	10,337	9,396	8,612	8,739	8,202	7,024	5,861.623	4,919.345
Bedrijfsresultaat Numbers are in millions	16,709	7,326	1,431	-9,057	11,205	14,567	13,087	11,815	10,244	8,217	7,490	6,521	7,526	6,012	5,345	6,769	5,982	5,219	5,922.194	5,975.597
Bedrijfsresultaat ratio Numbers are in millions	0.082	0.042	0.008	-0.075	0.066	0.089	0.086	0.087	0.076	0.075	0.071	0.066	0.083	0.071	0.063	0.082	0.079	0.079	0.094	0.103
Totaal overige inkomsten en kosten netto Numbers are in millions	360	-912	-33	-5,813	-514	-341	-20	-848	-466	-540	-583	-699	-2,647	-3,424	-2,629	-2,692	-601	-365	-2,489.453	-1,693.553
Inkomen voor belasting Numbers are in millions	17,069	6,417	1,399	-14,870	10,693	14,227	13,073	10,975	9,784	7,685	6,914	5,826	4,879	2,588	2,716	4,077	5,381	4,854	3,432.741	4,282.044
Inkomen voor belasting ratio Numbers are in millions	0.084	0.037	0.008	-0.123	0.063	0.087	0.086	0.081	0.072	0.07	0.066	0.059	0.054	0.03	0.032	0.05	0.071	0.073	0.054	0.074
Belastingkosten Numbers are in millions	4,654	2,175	860	-2,705	3,766	4,660	4,295	3,839	3,813	3,297	3,085	2,620	2,502	1,519	1,427	1,927	2,533	2,420	1,377.048	1,900.3
Nettowinst Numbers are in millions	12,414	4,241	539	-12,164	6,927	9,567	8,778	7,135	5,970	4,387	3,829	3,206	2,376	1,052	1,254	2,133	2,740	2,413	2,010.988	2,343.061
Nettowinstmarge Numbers are in millions	0.061	0.024	0.003	-0.1	0.041	0.059	0.058	0.053	0.044	0.04	0.036	0.032	0.026	0.012	0.015	0.026	0.036	0.036	0.032	0.04
WPA (Winst Per Aandeel) Numbers are in millions	159.11	54.38	6.91	-155.99	88.83	245.39	207.5	184.35	157.28	137.65	120.93	94.67	69.31	30.54	36.39	61.87	77.78	73.74	67.45	68.19
Verwaterde WPA Numbers are in millions	136.57	46.53	6.91	-155.99	88.83	245.37	207.5	168.66	152.74	112.39	112.98	94.67	63.51	25.52	29.72	49.39	62.35	63.23	59.15	62.18
EBITDA Numbers are in millions	24,001	13,695	8,380	-4,768	16,758	19,368	17,584	15,870	14,077	11,546	10,586	9,641	10,973	10,349	9,544	10,647	9,449	7,926	7,941.261	7,547.178
EBITDA ratio Numbers are in millions	0.118	0.078	0.048	-0.039	0.099	0.119	0.116	0.117	0.104	0.105	0.101	0.097	0.12	0.122	0.113	0.129	0.125	0.12	0.126	0.13

Kyoritsu Maintenance Co., Ltd.

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