Daiseki Co.,Ltd.
TSE:9793.T
3865 (JPY) • At close November 8, 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
| 69,216 | 58,572 | 56,867 | 51,530 | 54,088 | 51,313 | 49,185 | 44,232 | 50,809 | 45,738 | 42,100 | 36,013 | 36,513 | 31,477 | 29,080 | 37,224 | 35,160 | 26,968 | 21,644 | 19,085 |
Kosten van de omzet
| 46,650 | 38,975 | 37,629 | 35,205 | 36,963 | 36,124 | 34,700 | 31,865 | 37,721 | 32,830 | 29,801 | 25,737 | 26,010 | 21,790 | 20,239 | 25,524 | 23,148 | 18,009 | 14,691 | 13,344 |
Brutowinst
| 22,566 | 19,597 | 19,238 | 16,325 | 17,125 | 15,189 | 14,485 | 12,367 | 13,088 | 12,908 | 12,299 | 10,276 | 10,503 | 9,687 | 8,841 | 11,700 | 12,012 | 8,959 | 6,953 | 5,741 |
Brutowinstmarge
| 0.326 | 0.335 | 0.338 | 0.317 | 0.317 | 0.296 | 0.295 | 0.28 | 0.258 | 0.282 | 0.292 | 0.285 | 0.288 | 0.308 | 0.304 | 0.314 | 0.342 | 0.332 | 0.321 | 0.301 |
Onderzoek- en ontwikkelingskosten
| 260 | 179 | 110 | 102 | 94 | 80 | 47 | 56 | 69 | 64 | 63 | 65 | 75 | 61 | 74 | 89 | 72 | 55 | 54 | 51 |
Algemene en administratieve kosten
| 810 | 768 | 684 | 706 | 838 | 775 | 746 | 651 | 649 | 653 | 620 | 580 | 1,160 | 1,076 | 1,020 | 632 | 521 | 1,284 | 1,052 | 933 |
Verkoop- en marketingkosten
| 810 | 768 | 684 | 706 | 838 | 775 | 746 | 651 | 649 | 653 | 620 | 580 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 7,489 | 768 | 684 | 706 | 838 | 775 | 746 | 651 | 649 | 653 | 620 | 580 | 1,160 | 1,076 | 1,020 | 632 | 521 | 1,284 | 1,052 | 933 |
Overige kosten
| 472 | 33 | 60 | 39 | 22 | 25 | 37 | 33 | 32 | 55 | -97 | 20 | 23 | 77 | 8 | 95 | -19 | 8 | 18 | 7 |
Bedrijfskosten
| 7,749 | 6,881 | 6,292 | 6,075 | 6,254 | 6,078 | 5,704 | 5,240 | 5,232 | 5,601 | 5,113 | 4,865 | 3,347 | 3,041 | 2,895 | 3,018 | 2,723 | 3,261 | 2,870 | 2,638 |
Bedrijfsresultaat
| 14,817 | 12,711 | 12,940 | 10,242 | 10,865 | 9,107 | 8,777 | 7,120 | 7,849 | 7,302 | 7,298 | 5,404 | 5,750 | 5,390 | 4,865 | 7,539 | 8,201 | 5,697 | 4,082 | 3,102 |
Bedrijfsresultaat ratio
| 0.214 | 0.217 | 0.228 | 0.199 | 0.201 | 0.177 | 0.178 | 0.161 | 0.154 | 0.16 | 0.173 | 0.15 | 0.157 | 0.171 | 0.167 | 0.203 | 0.233 | 0.211 | 0.189 | 0.163 |
Totaal overige inkomsten en kosten netto
| 384 | 298 | 95 | -177 | -17 | 279 | 168 | 154 | 41 | 174 | 28 | 166 | -1,268 | -1,140 | -1,163 | -1,107 | -322 | -12 | -9 | 203 |
Inkomen voor belasting
| 15,201 | 13,011 | 13,037 | 10,066 | 10,850 | 9,387 | 8,948 | 7,281 | 7,897 | 7,481 | 7,213 | 5,576 | 5,888 | 5,506 | 4,783 | 7,575 | 8,967 | 5,686 | 4,074 | 3,306 |
Inkomen voor belasting ratio
| 0.22 | 0.222 | 0.229 | 0.195 | 0.201 | 0.183 | 0.182 | 0.165 | 0.155 | 0.164 | 0.171 | 0.155 | 0.161 | 0.175 | 0.164 | 0.203 | 0.255 | 0.211 | 0.188 | 0.173 |
Belastingkosten
| 4,681 | 3,810 | 3,892 | 3,096 | 3,364 | 2,921 | 2,592 | 2,659 | 3,328 | 3,060 | 2,889 | 2,434 | 2,614 | 2,368 | 2,059 | 3,183 | 3,357 | 2,333 | 1,672 | 1,355 |
Nettowinst
| 9,465 | 8,666 | 8,376 | 6,521 | 7,044 | 6,110 | 5,833 | 4,132 | 3,847 | 4,035 | 3,942 | 3,024 | 3,194 | 3,114 | 2,547 | 4,022 | 5,060 | 3,220 | 2,356 | 1,937 |
Nettowinstmarge
| 0.137 | 0.148 | 0.147 | 0.127 | 0.13 | 0.119 | 0.119 | 0.093 | 0.076 | 0.088 | 0.094 | 0.084 | 0.087 | 0.099 | 0.088 | 0.108 | 0.144 | 0.119 | 0.109 | 0.101 |
WPA (Winst Per Aandeel)
| 193.07 | 174.2 | 164.01 | 126.97 | 137.24 | 119.08 | 113.71 | 79.84 | 71.47 | 74.67 | 72.93 | 55.96 | 59.09 | 57.63 | 47.13 | 74.41 | 103.97 | 83.77 | 65.33 | 53.55 |
Verwaterde WPA
| 193.07 | 174.2 | 164.01 | 126.97 | 137.24 | 119.08 | 113.71 | 79.84 | 71.47 | 74.67 | 72.93 | 55.96 | 59.09 | 57.63 | 47.13 | 74.41 | 103.97 | 83.77 | 65.33 | 53.55 |
EBITDA
| 17,853 | 15,325 | 15,535 | 12,806 | 12,985 | 11,548 | 11,374 | 9,633 | 10,494 | 9,063 | 8,928 | 7,373 | 9,043 | 8,690 | 8,323 | 11,017 | 11,227 | 7,068 | 5,337 | 4,216 |
EBITDA ratio
| 0.258 | 0.262 | 0.273 | 0.249 | 0.24 | 0.225 | 0.231 | 0.218 | 0.207 | 0.198 | 0.212 | 0.205 | 0.248 | 0.276 | 0.286 | 0.296 | 0.319 | 0.262 | 0.247 | 0.221 |