Aeon Delight Co., Ltd. (9787.T) - Winst- en verliesrekening

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9787.T
Financiële Gegevens

5390 (JPY) • At close July 3, 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	2007	2006	2005	2004
Omzet Numbers are in millions	337,929	324,820	303,776	317,657	300,085	308,582	302,915	295,839	294,725	281,041	266,705	257,243	248,876	219,797	170,905	140,299	145,690	137,519.228	111,170.395	62,323.023	54,665.857
Kosten van de omzet Numbers are in millions	292,793	282,207	262,338	278,158	262,910	270,011	267,463	256,935	255,729	243,651	231,588	223,528	218,648	191,166	146,916	119,180	124,735	118,692.175	95,226.997	52,312.493	46,093.286
Brutowinst Numbers are in millions	45,136	42,613	41,438	39,499	37,175	38,571	35,452	38,904	38,996	37,390	35,117	33,715	30,228	28,631	23,989	21,119	20,955	18,827.053	15,943.398	10,010.53	8,572.571
Brutowinstmarge Numbers are in millions	0.134	0.131	0.136	0.124	0.124	0.125	0.117	0.132	0.132	0.133	0.132	0.131	0.121	0.13	0.14	0.151	0.144	0.137	0.143	0.161	0.157
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	28,706	27,377	25,623	23,764	21,945	22,569	22,421	21,961	21,738	20,683	18,900	18,622	16,326	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	1	20	-105	-92	-241	148	41	-49	-213	-38	-89	-124	-60	-35	-67	-148	-77.491	-5.364	0.237	-0.855
Bedrijfskosten Numbers are in millions	28,706	27,378	25,623	23,764	21,945	22,569	22,421	22,091	21,738	20,682	19,256	18,599	16,326	14,868	11,957	11,148	11,008	10,496.208	10,367.161	7,060.8	6,067.809
Bedrijfsresultaat Numbers are in millions	16,430	15,235	15,814	15,733	15,230	16,001	13,030	16,812	17,257	16,707	15,861	15,115	13,901	13,762	12,031	9,970	9,946	8,330.844	5,576.237	2,949.729	2,504.761
Bedrijfsresultaat ratio Numbers are in millions	0.049	0.047	0.052	0.05	0.051	0.052	0.043	0.057	0.059	0.059	0.059	0.059	0.056	0.063	0.07	0.071	0.068	0.061	0.05	0.047	0.046
Totaal overige inkomsten en kosten netto Numbers are in millions	-170	344	-237	622	-4,579	-453	136	-662	-8	-181	-261	-523	19	-785	-922	164	-964	-249.262	-51.484	-339.816	-913.116
Inkomen voor belasting Numbers are in millions	16,260	15,579	15,577	16,355	10,651	15,548	13,166	16,188	17,249	16,526	15,600	14,592	13,920	12,977	11,109	10,134	8,982	8,081.582	5,524.753	2,609.913	1,591.645
Inkomen voor belasting ratio Numbers are in millions	0.048	0.048	0.051	0.051	0.035	0.05	0.043	0.055	0.059	0.059	0.058	0.057	0.056	0.059	0.065	0.072	0.062	0.059	0.05	0.042	0.029
Belastingkosten Numbers are in millions	4,622	4,773	5,376	5,790	-919	5,954	6,087	5,261	6,463	6,469	6,530	6,192	6,306	5,932	4,613	4,618	4,026	3,702.165	2,526.195	1,285.474	730.739
Nettowinst Numbers are in millions	11,525	10,707	10,152	10,665	11,680	9,348	6,415	10,316	10,238	9,658	8,725	8,161	7,509	6,912	6,495	5,466	4,876	4,379.417	2,998.557	1,324.439	860.905
Nettowinstmarge Numbers are in millions	0.034	0.033	0.033	0.034	0.039	0.03	0.021	0.035	0.035	0.034	0.033	0.032	0.03	0.031	0.038	0.039	0.033	0.032	0.027	0.021	0.016
WPA (Winst Per Aandeel) Numbers are in millions	239.29	219.68	203.54	213.26	233.67	187.21	122.92	195.68	194.84	183.87	166.17	155.54	143.15	131.81	142.56	137.79	122.92	110.39	151.17	32.13	20.83
Verwaterde WPA Numbers are in millions	239.16	219.55	203.41	213.12	233.46	186.94	122.61	195.68	194.31	183.38	165.79	155.17	142.73	131.52	142.28	137.58	122.83	110.39	151.17	32.13	20.83
EBITDA Numbers are in millions	20,163	19,405	19,106	19,212	18,458	19,169	16,392	16,040	20,210	19,387	18,082	17,055	16,159	15,325	12,898	11,745	11,355	9,571.569	6,818.035	3,170.922	2,236.306
EBITDA ratio Numbers are in millions	0.06	0.06	0.063	0.06	0.062	0.062	0.054	0.054	0.069	0.069	0.068	0.066	0.065	0.07	0.075	0.084	0.078	0.07	0.061	0.051	0.041

Aeon Delight Co., Ltd.

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