Business Brain Showa-Ota Inc.
TSE:9658.T
1859 (JPY) • At close September 19, 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
| 34,217.891 | 37,062.503 | 32,345.564 | 29,158.596 | 28,351.168 | 24,818.613 | 23,508.555 | 23,016.392 | 20,540.313 | 18,335.605 | 16,972.919 | 15,977.895 | 15,373.708 | 14,430.371 | 13,351.084 | 15,569.908 | 17,559.772 |
| Kosten van de omzet
| 26,343.664 | 28,035.103 | 24,315.369 | 22,785.692 | 22,317.306 | 19,567.803 | 19,019.694 | 19,131.805 | 16,921.216 | 14,841.531 | 13,565.66 | 12,937.718 | 12,345.173 | 11,886.719 | 11,182.01 | 12,398.457 | 13,474.876 |
| Brutowinst
| 7,874.227 | 9,027.4 | 8,030.195 | 6,372.904 | 6,033.862 | 5,250.81 | 4,488.861 | 3,884.587 | 3,619.097 | 3,494.074 | 3,407.259 | 3,040.177 | 3,028.535 | 2,543.652 | 2,169.074 | 3,171.451 | 4,084.896 |
| Brutowinstmarge
| 0.23 | 0.244 | 0.248 | 0.219 | 0.213 | 0.212 | 0.191 | 0.169 | 0.176 | 0.191 | 0.201 | 0.19 | 0.197 | 0.176 | 0.162 | 0.204 | 0.233 |
| Onderzoek- en ontwikkelingskosten
| 103 | 26 | 17 | 18 | 24 | 9 | 45.898 | 0 | 20.771 | 29 | 76 | 13 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 5,358.082 | 5,853.658 | 5,343.09 | 4,189.811 | 511 | 516 | 3,329.645 | 458 | 364 | 290 | 297 | 275 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 135 | 185 | 307 | 151 | 3,396 | 3,066 | 0 | 2,670.661 | 2,342.874 | 2,159 | 2,106 | 1,986 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 5,358.082 | 5,853.658 | 5,343.09 | 4,189.811 | 3,907 | 3,582 | 3,329.645 | 3,128.661 | 2,706.874 | 2,449 | 2,403 | 2,261 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 0 | -57.845 | -16.723 | 91.495 | 16.134 | -45.298 | -97.378 | 56.094 | 27.288 | 19.012 | 24.243 | 16.649 | 14.394 | 10.22 | 14.872 | 1.181 |
| Bedrijfskosten
| 5,358.082 | 5,819.497 | 5,285.245 | 4,173.088 | 3,903.805 | 3,528.249 | 3,329.645 | 3,067.46 | 2,727.645 | 2,449.555 | 2,403.818 | 2,259.161 | 2,183.799 | 2,091.314 | 2,188.878 | 2,582.483 | 2,799.447 |
| Bedrijfsresultaat
| 2,516.145 | 3,207.903 | 2,744.95 | 2,199.816 | 2,130.057 | 1,722.561 | 1,159.216 | 817.127 | 891.452 | 1,044.519 | 1,003.441 | 781.016 | 844.736 | 452.338 | -19.804 | 588.968 | 1,285.449 |
| Bedrijfsresultaat ratio
| 0.074 | 0.087 | 0.085 | 0.075 | 0.075 | 0.069 | 0.049 | 0.036 | 0.043 | 0.057 | 0.059 | 0.049 | 0.055 | 0.031 | -0.001 | 0.038 | 0.073 |
| Totaal overige inkomsten en kosten netto
| 17,703.187 | 43 | 63 | 124 | 106 | -16 | -77.861 | -61.16 | 93.479 | 115.634 | 36.924 | 59.485 | -129.142 | 20.987 | -135.148 | -72.233 | -164.001 |
| Inkomen voor belasting
| 20,219.332 | 3,241.408 | 2,792.066 | 2,312.462 | 2,233.399 | 1,652.962 | 1,081.355 | 755.967 | 984.931 | 1,160.153 | 1,040.365 | 840.501 | 715.594 | 473.325 | -154.952 | 516.735 | 1,121.448 |
| Inkomen voor belasting ratio
| 0.591 | 0.087 | 0.086 | 0.079 | 0.079 | 0.067 | 0.046 | 0.033 | 0.048 | 0.063 | 0.061 | 0.053 | 0.047 | 0.033 | -0.012 | 0.033 | 0.064 |
| Belastingkosten
| 6,415.357 | 1,174.894 | 981.821 | 712.816 | 769.886 | 628.246 | 332.749 | 277.964 | 387.603 | 512.817 | 445.454 | 347.586 | 446.817 | 194.405 | 118.781 | 299.62 | 553.048 |
| Nettowinst
| 14,145.689 | 1,838.467 | 1,781.606 | 1,553.522 | 1,460.225 | 993.637 | 732.762 | 439.514 | 551.034 | 632.258 | 567.438 | 464.245 | 251.328 | 228.198 | -272.524 | 184.933 | 526.769 |
| Nettowinstmarge
| 0.413 | 0.05 | 0.055 | 0.053 | 0.052 | 0.04 | 0.031 | 0.019 | 0.027 | 0.034 | 0.033 | 0.029 | 0.016 | 0.016 | -0.02 | 0.012 | 0.03 |
| WPA (Winst Per Aandeel)
| 1,224.49 | 155.38 | 150.14 | 131.97 | 62.42 | 85.38 | 64.05 | 39.58 | 51.78 | 61.15 | 55.13 | 32.85 | 15.8 | 12.96 | -15.51 | 10.56 | 30.13 |
| Verwaterde WPA
| 1,224.38 | 154.69 | 147.54 | 131.58 | 62.42 | 85.38 | 64.05 | 39.58 | 51.78 | 61.15 | 55.13 | 32.85 | 15.8 | 12.96 | -15.51 | 10.49 | 29.72 |
| EBITDA
| 3,556.177 | 4,395.956 | 3,848.54 | 3,172.292 | 2,531.106 | 2,003.053 | 1,379.63 | 942.864 | 1,108.486 | 1,170.848 | 1,069.801 | 900.052 | 953.336 | 561.017 | 92.223 | 671.038 | 1,341.883 |
| EBITDA ratio
| 0.104 | 0.119 | 0.119 | 0.109 | 0.089 | 0.081 | 0.059 | 0.041 | 0.054 | 0.064 | 0.063 | 0.056 | 0.062 | 0.039 | 0.007 | 0.043 | 0.076 |