Genki Sushi Co., Ltd.
TSE:9828.T
4235 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 61,838.871 | 54,614.098 | 44,607.847 | 38,252.894 | 43,435.373 | 42,034.655 | 39,999.255 | 34,936.579 | 32,318.56 | 29,363.765 | 26,892.876 | 24,598.893 | 23,216.645 | 22,530.148 | 25,250.962 | 27,494.261 | 28,754.985 |
| Kosten van de omzet
| 25,439.115 | 23,549.898 | 18,954.203 | 15,627.776 | 17,707.589 | 17,083.955 | 16,626.652 | 14,657.623 | 13,367.264 | 12,018.22 | 11,131.991 | 10,204.761 | 9,606.449 | 9,026.477 | 9,907.91 | 11,064.622 | 11,300.942 |
| Brutowinst
| 36,399.756 | 31,064.2 | 25,653.644 | 22,625.118 | 25,727.784 | 24,950.7 | 23,372.603 | 20,278.956 | 18,951.296 | 17,345.545 | 15,760.885 | 14,394.132 | 13,610.196 | 13,503.671 | 15,343.052 | 16,429.639 | 17,454.043 |
| Brutowinstmarge
| 0.589 | 0.569 | 0.575 | 0.591 | 0.592 | 0.594 | 0.584 | 0.58 | 0.586 | 0.591 | 0.586 | 0.585 | 0.586 | 0.599 | 0.608 | 0.598 | 0.607 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 206 | 258 | 167 | 215 | 0 | 171.486 | 68.453 | 159.47 | 166.603 | 244.917 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 31,461.746 | 29,327 | 25,388 | 23,077 | 23,724 | 22,637 | 21,646.371 | 206 | 258 | 167 | 215 | 13,695 | 171.486 | 68.453 | 159.47 | 166.603 | 244.917 |
| Overige kosten
| 186.59 | 71.066 | 43.242 | 181.652 | 70.35 | 64.368 | 105.418 | 39.27 | 120.216 | 98.377 | 89.008 | 80.346 | 141.371 | 163.713 | 178.336 | 181.523 | 446.329 |
| Bedrijfskosten
| 31,461.746 | 29,327.375 | 25,388.396 | 23,078.02 | 23,756.329 | 22,637.412 | 21,646.369 | 19,172.087 | 17,556.09 | 15,875.76 | 14,743.158 | 13,695.14 | 8,726.949 | 9,000.942 | 10,531.218 | 10,784.514 | 11,049.561 |
| Bedrijfsresultaat
| 4,938.01 | 1,736.823 | 265.246 | -452.903 | 1,971.452 | 2,313.286 | 1,726.231 | 1,106.868 | 1,395.204 | 1,469.784 | 1,017.724 | 698.991 | 387.223 | 114.472 | 130.325 | 724.653 | 1,307.618 |
| Bedrijfsresultaat ratio
| 0.08 | 0.032 | 0.006 | -0.012 | 0.045 | 0.055 | 0.043 | 0.032 | 0.043 | 0.05 | 0.038 | 0.028 | 0.017 | 0.005 | 0.005 | 0.026 | 0.045 |
| Totaal overige inkomsten en kosten netto
| -158.37 | -177 | 1,390 | -124 | -614 | -346 | -766.736 | -315.147 | -155.475 | -104.973 | -275.17 | -206.639 | 16.945 | -821.661 | -1,245.462 | -1,071.417 | 112.059 |
| Inkomen voor belasting
| 4,779.64 | 1,561.129 | 1,656.533 | -577.075 | 1,358.401 | 1,967.54 | 959.495 | 791.721 | 1,239.729 | 1,364.811 | 742.554 | 492.352 | 404.168 | -707.189 | -1,115.137 | -346.764 | 1,419.677 |
| Inkomen voor belasting ratio
| 0.077 | 0.029 | 0.037 | -0.015 | 0.031 | 0.047 | 0.024 | 0.023 | 0.038 | 0.046 | 0.028 | 0.02 | 0.017 | -0.031 | -0.044 | -0.013 | 0.049 |
| Belastingkosten
| 1,517.416 | 547.896 | 354.55 | -134.009 | 1,066.098 | 72.378 | 430.358 | 351.61 | 407.068 | 135.776 | 54.745 | 66.224 | 65.154 | 118.508 | 1,035.96 | -2.032 | 647.47 |
| Nettowinst
| 3,262.223 | 1,013.233 | 1,301.982 | -443.065 | 292.302 | 1,895.162 | 529.136 | 440.111 | 832.66 | 1,229.034 | 687.808 | 426.127 | 339.013 | -825.697 | -2,151.097 | -344.731 | 769.888 |
| Nettowinstmarge
| 0.053 | 0.019 | 0.029 | -0.012 | 0.007 | 0.045 | 0.013 | 0.013 | 0.026 | 0.042 | 0.026 | 0.017 | 0.015 | -0.037 | -0.085 | -0.013 | 0.027 |
| WPA (Winst Per Aandeel)
| 184.77 | 57.39 | 73.75 | -25.1 | 16.56 | 107.34 | 29.97 | 24.93 | 47.16 | 69.6 | 38.95 | 24.13 | 19.2 | -46.76 | -121.79 | -19.52 | 44.51 |
| Verwaterde WPA
| 184.77 | 57.39 | 73.75 | -25.1 | 16.56 | 107.34 | 29.97 | 24.93 | 47.16 | 69.6 | 38.95 | 24.13 | 19.2 | -46.76 | -121.79 | -19.52 | 44.51 |
| EBITDA
| 6,937.33 | 3,863.185 | 2,287.521 | 1,650.223 | 3,928.804 | 4,210.392 | 3,892.428 | 2,947.658 | 2,943.324 | 2,757.832 | 2,037.601 | 1,565.157 | 5,703.088 | 5,147.699 | 5,539.977 | 6,354.32 | 7,305.454 |
| EBITDA ratio
| 0.112 | 0.071 | 0.051 | 0.043 | 0.09 | 0.1 | 0.097 | 0.084 | 0.091 | 0.094 | 0.076 | 0.064 | 0.246 | 0.228 | 0.219 | 0.231 | 0.254 |