Central Security Patrols Co., Ltd.
TSE:9740.T
2611 (JPY) • At close May 9, 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
| 71,417.635 | 68,010.836 | 64,824.198 | 69,070.909 | 67,443.224 | 67,814.081 | 62,397.478 | 53,714.187 | 49,318.745 | 46,351.546 | 42,824.855 | 41,439.865 | 40,814.538 | 39,943.572 | 40,139.105 | 38,921.174 | 39,709.867 |
| Kosten van de omzet
| 56,396.327 | 52,604 | 50,736.598 | 54,023.866 | 52,716.606 | 53,842.9 | 49,878.351 | 43,289.184 | 39,524.05 | 37,752.313 | 34,678.077 | 33,351.895 | 33,070.458 | 32,300.068 | 32,115.29 | 30,797.871 | 31,373.068 |
| Brutowinst
| 15,021.308 | 15,406.836 | 14,087.6 | 15,047.043 | 14,726.618 | 13,971.181 | 12,519.127 | 10,425.003 | 9,794.695 | 8,599.233 | 8,146.778 | 8,087.97 | 7,744.08 | 7,643.504 | 8,023.815 | 8,123.303 | 8,336.799 |
| Brutowinstmarge
| 0.21 | 0.227 | 0.217 | 0.218 | 0.218 | 0.206 | 0.201 | 0.194 | 0.199 | 0.186 | 0.19 | 0.195 | 0.19 | 0.191 | 0.2 | 0.209 | 0.21 |
| Onderzoek- en ontwikkelingskosten
| 0 | 81.433 | 139 | 132 | 253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 295.759 | 286.369 | 287.323 | 286.082 | 298.376 | 292.123 | 292.229 | 276.265 | 277.099 | 282.887 | 278.191 | 277.529 | 489.837 | 504.85 | 375.907 | 380.122 |
| Verkoop- en marketingkosten
| 0 | 590.281 | 564.036 | 631.784 | 646.689 | 668.928 | 508.421 | 461.259 | 400.9 | 388.348 | 364.103 | 439.213 | 474.965 | 485.668 | 488.027 | 481.812 | 465.057 |
| Verkoop-, algemene en administratieve kosten
| 10,689.881 | 10,586.82 | 850.405 | 919.107 | 932.771 | 967.304 | 800.544 | 753.488 | 677.165 | 665.447 | 646.99 | 717.404 | 752.494 | 975.505 | 992.877 | 857.719 | 845.179 |
| Overige kosten
| 0 | 341 | 77.276 | 85.107 | 60.047 | 0.272 | 49.09 | 50.967 | 81.931 | 69.917 | 54.667 | 34.975 | 57.532 | 265.211 | 272.514 | 249.739 | 247.562 |
| Bedrijfskosten
| 10,689.881 | 11,090.973 | 10,111.081 | 9,871.18 | 10,141.84 | 9,710.075 | 9,110.037 | 8,691.29 | 8,070.441 | 7,679.837 | 7,061.293 | 7,014.619 | 6,789.946 | 5,261.451 | 5,207.437 | 5,165.272 | 5,124.493 |
| Bedrijfsresultaat
| 4,331.427 | 4,316.616 | 3,976.512 | 5,175.857 | 4,584.771 | 4,261.101 | 3,409.082 | 1,733.707 | 1,724.249 | 919.39 | 1,085.48 | 1,073.345 | 954.127 | 871.602 | 1,251.845 | 1,389.412 | 1,762.449 |
| Bedrijfsresultaat ratio
| 0.061 | 0.063 | 0.061 | 0.075 | 0.068 | 0.063 | 0.055 | 0.032 | 0.035 | 0.02 | 0.025 | 0.026 | 0.023 | 0.022 | 0.031 | 0.036 | 0.044 |
| Totaal overige inkomsten en kosten netto
| 846.634 | 4,012.085 | 293.667 | 660.961 | 403.751 | 366.857 | 186.491 | 491.695 | 289.742 | 1,703.606 | 222.972 | 210.477 | 268.113 | 48.657 | 116.066 | 40.759 | 220.435 |
| Inkomen voor belasting
| 5,178.061 | 8,328.701 | 4,270.179 | 5,836.818 | 4,988.522 | 4,627.958 | 3,595.573 | 2,225.402 | 2,013.991 | 2,622.996 | 1,308.452 | 1,283.822 | 1,222.24 | 920.259 | 1,367.911 | 1,430.171 | 1,982.884 |
| Inkomen voor belasting ratio
| 0.073 | 0.122 | 0.066 | 0.085 | 0.074 | 0.068 | 0.058 | 0.041 | 0.041 | 0.057 | 0.031 | 0.031 | 0.03 | 0.023 | 0.034 | 0.037 | 0.05 |
| Belastingkosten
| 1,679.807 | 2,738.217 | 1,458.167 | 1,901.562 | 1,642.067 | 1,562.636 | 1,263.709 | 783.071 | 805.375 | 924.28 | 602.967 | 585.318 | 580.482 | 438.268 | 638.373 | 651.294 | 904.563 |
| Nettowinst
| 3,230.395 | 5,381.281 | 2,586.074 | 3,667.711 | 3,128.208 | 2,871.614 | 2,222.916 | 1,345.834 | 1,149.006 | 1,652.511 | 694.192 | 680.055 | 627.37 | 478.58 | 710.529 | 750.308 | 1,069.779 |
| Nettowinstmarge
| 0.045 | 0.079 | 0.04 | 0.053 | 0.046 | 0.042 | 0.036 | 0.025 | 0.023 | 0.036 | 0.016 | 0.016 | 0.015 | 0.012 | 0.018 | 0.019 | 0.027 |
| WPA (Winst Per Aandeel)
| 222.04 | 368.78 | 177.25 | 251.39 | 214.42 | 196.83 | 152.36 | 92.24 | 78.75 | 113.25 | 48.02 | 47.3 | 43.64 | 33.28 | 49.21 | 51.92 | 73.98 |
| Verwaterde WPA
| 222.04 | 368.78 | 177.25 | 251.39 | 214.42 | 196.83 | 152.36 | 92.24 | 78.75 | 113.25 | 48.02 | 47.3 | 43.64 | 33.28 | 49.21 | 51.92 | 73.98 |
| EBITDA
| 7,990.124 | 10,878.538 | 6,979.298 | 8,752.431 | 7,813.1 | 6,962.653 | 5,774.322 | 4,348.573 | 3,912.114 | 4,388.514 | 2,889.396 | 2,837.283 | 2,714.779 | 2,438.351 | 2,692.646 | 2,791.884 | 3,533.764 |
| EBITDA ratio
| 0.112 | 0.16 | 0.108 | 0.127 | 0.116 | 0.103 | 0.093 | 0.081 | 0.079 | 0.095 | 0.067 | 0.068 | 0.067 | 0.061 | 0.067 | 0.072 | 0.089 |