Benesse Holdings, Inc.
TSE:9783.T
2592 (JPY) • At close May 16, 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
| 410,815 | 411,876 | 431,943 | 427,570 | 448,594 | 439,436 | 434,439 | 430,089 | 444,207 | 463,224 | 466,418 | 450,213 | 423,761 | 412,854 | 406,650 | 412,744 | 384,546 | 354,561 | 333,760 | 291,334 |
Kosten van de omzet
| 231,337 | 232,512 | 239,184 | 241,385 | 249,995 | 249,055 | 249,934 | 251,386 | 255,367 | 258,707 | 243,217 | 228,921 | 212,071 | 203,868 | 199,883 | 204,148 | 192,214 | 175,184 | 165,340 | 139,602 |
Brutowinst
| 179,478 | 179,364 | 192,759 | 186,185 | 198,599 | 190,381 | 184,505 | 178,703 | 188,840 | 204,517 | 223,201 | 221,292 | 211,690 | 208,986 | 206,767 | 208,596 | 192,332 | 179,377 | 168,420 | 151,732 |
Brutowinstmarge
| 0.437 | 0.435 | 0.446 | 0.435 | 0.443 | 0.433 | 0.425 | 0.416 | 0.425 | 0.442 | 0.479 | 0.492 | 0.5 | 0.506 | 0.508 | 0.505 | 0.5 | 0.506 | 0.505 | 0.521 |
Onderzoek- en ontwikkelingskosten
| 0 | 1,647 | 1,279 | 1,609 | 1,566 | 1,311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 22,253 | 21,907 | 20,581 | 19,667 | 19,494 | 18,591 | 20,220 | 23,406 | 18,876 | 15,784 | 14,350 | 70,230 | 65,093 | 67,957 | 64,862 | 60,696 | 61,445 | 60,487 | 56,662 |
Verkoop- en marketingkosten
| 0 | 60,634 | 67,372 | 67,823 | 68,730 | 67,485 | 65,649 | 64,980 | 64,235 | 66,070 | 62,372 | 64,063 | 12,015 | 11,344 | 13,207 | 14,741 | 13,474 | 13,819 | 14,835 | 11,460 |
Verkoop-, algemene en administratieve kosten
| 159,245 | 82,887 | 89,279 | 88,404 | 88,397 | 86,979 | 84,240 | 85,200 | 87,641 | 84,946 | 78,156 | 78,413 | 82,245 | 76,437 | 81,164 | 79,603 | 74,170 | 75,264 | 75,322 | 68,122 |
Overige kosten
| 0 | 116 | -14 | 721 | -284 | 120 | -268 | 724 | 241 | 62 | 361 | 393 | 568 | 478 | 433 | 7 | 327 | -87 | 270 | 408 |
Bedrijfskosten
| 159,245 | 158,737 | 172,585 | 173,091 | 177,326 | 174,129 | 171,873 | 171,011 | 177,970 | 175,284 | 187,366 | 183,140 | 117,904 | 110,295 | 115,995 | 114,734 | 107,168 | 103,837 | 100,772 | 90,326 |
Bedrijfsresultaat
| 20,233 | 20,620 | 20,167 | 13,089 | 21,266 | 16,245 | 12,626 | 7,685 | 10,862 | 29,227 | 35,830 | 38,145 | 33,797 | 42,867 | 37,889 | 39,125 | 34,882 | 31,316 | 28,412 | 26,177 |
Bedrijfsresultaat ratio
| 0.049 | 0.05 | 0.047 | 0.031 | 0.047 | 0.037 | 0.029 | 0.018 | 0.024 | 0.063 | 0.077 | 0.085 | 0.08 | 0.104 | 0.093 | 0.095 | 0.091 | 0.088 | 0.085 | 0.09 |
Totaal overige inkomsten en kosten netto
| -8,872 | -5,911 | -14,446 | -6,532 | -5,038 | -4,161 | 8,129 | 1,115 | -942 | -32,702 | -2,922 | 100 | 258 | -6,198 | 726 | -9,142 | -3,876 | 1,023 | -666 | -379 |
Inkomen voor belasting
| 11,361 | 14,709 | 5,721 | 6,557 | 16,228 | 12,084 | 20,755 | 8,800 | 9,921 | -3,475 | 32,908 | 38,245 | 34,055 | 36,669 | 38,615 | 29,983 | 31,006 | 32,339 | 27,746 | 25,798 |
Inkomen voor belasting ratio
| 0.028 | 0.036 | 0.013 | 0.015 | 0.036 | 0.027 | 0.048 | 0.02 | 0.022 | -0.008 | 0.071 | 0.085 | 0.08 | 0.089 | 0.095 | 0.073 | 0.081 | 0.091 | 0.083 | 0.089 |
Belastingkosten
| 4,384 | 2,727 | 3,669 | 2,692 | 8,837 | 6,320 | 7,629 | 4,202 | 17,138 | 6,474 | 12,536 | 16,614 | 17,109 | 15,606 | 15,911 | 18,652 | 15,025 | 13,902 | 11,637 | 11,438 |
Nettowinst
| 6,442 | 11,353 | 1,064 | 3,122 | 6,289 | 4,902 | 12,397 | 3,557 | -8,211 | -10,705 | 19,930 | 21,147 | 16,369 | 20,586 | 21,874 | 10,678 | 15,462 | 18,244 | 16,039 | 14,297 |
Nettowinstmarge
| 0.016 | 0.028 | 0.002 | 0.007 | 0.014 | 0.011 | 0.029 | 0.008 | -0.018 | -0.023 | 0.043 | 0.047 | 0.039 | 0.05 | 0.054 | 0.026 | 0.04 | 0.051 | 0.048 | 0.049 |
WPA (Winst Per Aandeel)
| 66.78 | 117.73 | 11.04 | 32.4 | 65.28 | 50.89 | 128.78 | 36.98 | -85.36 | -111.29 | 206.79 | 217.53 | 167.79 | 208.47 | 221.64 | 106.97 | 151.54 | 177.86 | 156.45 | 138.04 |
Verwaterde WPA
| 66.78 | 117.73 | 11.04 | 32.4 | 65.27 | 50.88 | 128.71 | 36.98 | -85.36 | -111.29 | 206.79 | 217.53 | 167.79 | 208.44 | 221.55 | 106.8 | 151.17 | 177.23 | 155.92 | 137.66 |
EBITDA
| 39,475 | 40,053 | 39,112 | 32,114 | 41,263 | 36,260 | 32,809 | 31,051 | 32,991 | 50,866 | 54,519 | 55,298 | 109,283 | 113,540 | 105,783 | 114,537 | 97,383 | 86,350 | 78,647 | 69,624 |
EBITDA ratio
| 0.096 | 0.101 | 0.093 | 0.079 | 0.094 | 0.083 | 0.077 | 0.068 | 0.074 | 0.11 | 0.117 | 0.129 | 0.258 | 0.275 | 0.26 | 0.278 | 0.253 | 0.244 | 0.236 | 0.239 |