Yamada Holdings Co., Ltd.
TSE:9831.T
469.3 (JPY) • At close November 12, 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
| 1,592,009 | 1,600,586 | 1,619,379 | 1,752,506 | 1,611,538 | 1,600,583 | 1,573,873 | 1,563,056 | 1,612,735 | 1,664,370 | 1,893,971 | 1,701,489 | 1,835,454 | 2,153,259 | 2,016,140 | 1,871,828 | 1,767,818 | 1,443,661 | 1,283,961 | 1,102,390 |
Kosten van de omzet
| 1,160,517 | 1,151,815 | 1,154,418 | 1,231,470 | 1,150,885 | 1,159,592 | 1,135,758 | 1,107,856 | 1,153,234 | 1,226,328 | 1,440,845 | 1,282,969 | 1,371,602 | 1,646,528 | 1,504,418 | 1,399,873 | 1,377,312 | 1,110,329 | 999,185 | 870,676 |
Brutowinst
| 431,492 | 448,771 | 464,961 | 521,036 | 460,653 | 440,991 | 438,115 | 455,200 | 459,501 | 438,042 | 453,126 | 418,520 | 463,852 | 506,731 | 511,722 | 471,955 | 390,506 | 333,332 | 284,776 | 231,714 |
Brutowinstmarge
| 0.271 | 0.28 | 0.287 | 0.297 | 0.286 | 0.276 | 0.278 | 0.291 | 0.285 | 0.263 | 0.239 | 0.246 | 0.253 | 0.235 | 0.254 | 0.252 | 0.221 | 0.231 | 0.222 | 0.21 |
Onderzoek- en ontwikkelingskosten
| 325 | 319 | 350 | 324 | 314 | 385 | 448 | 409 | 488 | 509 | 549 | 482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 367,238 | 361,469 | 354,886 | 348,570 | 332,665 | 323,585 | 316,045 | 308,395 | 306,517 | 322,213 | 320,231 | 273,933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 22,438 | 21,628 | 22,597 | 61,895 | 71,544 | 72,566 | 64,673 | 70,642 | 74,207 | 75,983 | 77,321 | 90,098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 389,676 | 383,097 | 377,483 | 410,465 | 404,209 | 396,151 | 380,718 | 379,037 | 380,724 | 398,196 | 397,552 | 364,031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 6,656 | 6,739 | 9,266 | 7,801 | 9,365 | 9,513 | 8,921 | 10,300 | 9,206 | 11,349 | 13,625 | 10,679 | 13,317 | 15,989 | 14,928 | 16,329 | 17,297 | 16,686 | 13,355 | 18,539 |
Bedrijfskosten
| 390,001 | 404,705 | 399,257 | 428,957 | 422,326 | 413,126 | 399,351 | 397,304 | 401,342 | 418,124 | 418,861 | 384,588 | 374,872 | 383,965 | 424,417 | 422,432 | 325,080 | 277,781 | 235,403 | 202,555 |
Bedrijfsresultaat
| 41,491 | 44,066 | 65,703 | 92,078 | 38,326 | 27,864 | 38,763 | 57,895 | 58,158 | 19,918 | 34,265 | 33,930 | 88,980 | 122,766 | 87,305 | 49,523 | 65,426 | 55,551 | 49,373 | 29,159 |
Bedrijfsresultaat ratio
| 0.026 | 0.028 | 0.041 | 0.053 | 0.024 | 0.017 | 0.025 | 0.037 | 0.036 | 0.012 | 0.018 | 0.02 | 0.048 | 0.057 | 0.043 | 0.026 | 0.037 | 0.038 | 0.038 | 0.026 |
Totaal overige inkomsten en kosten netto
| -2,257 | -484 | 3,826 | -14,566 | 79 | -2,770 | 1,251 | -1,013 | -7,089 | 4,292 | 662 | 12,233 | 11,656 | -40 | 7,936 | 10,360 | 15,454 | 15,049 | 12,823 | 15,726 |
Inkomen voor belasting
| 39,234 | 43,584 | 69,531 | 77,513 | 38,406 | 25,097 | 40,014 | 56,882 | 51,070 | 24,210 | 34,927 | 46,164 | 100,636 | 122,726 | 95,241 | 59,883 | 80,880 | 70,600 | 62,196 | 44,885 |
Inkomen voor belasting ratio
| 0.025 | 0.027 | 0.043 | 0.044 | 0.024 | 0.016 | 0.025 | 0.036 | 0.032 | 0.015 | 0.018 | 0.027 | 0.055 | 0.057 | 0.047 | 0.032 | 0.046 | 0.049 | 0.048 | 0.041 |
Belastingkosten
| 14,456 | 11,341 | 17,249 | 25,846 | 13,829 | 10,302 | 11,084 | 20,291 | 19,138 | 15,728 | 14,965 | 25,237 | 42,334 | 51,660 | 39,224 | 26,700 | 31,504 | 26,709 | 24,744 | 15,776 |
Nettowinst
| 24,055 | 31,824 | 50,555 | 51,798 | 24,605 | 14,692 | 29,779 | 34,528 | 30,395 | 9,340 | 18,666 | 22,203 | 58,265 | 70,754 | 55,947 | 33,207 | 49,174 | 43,420 | 37,027 | 28,819 |
Nettowinstmarge
| 0.015 | 0.02 | 0.031 | 0.03 | 0.015 | 0.009 | 0.019 | 0.022 | 0.019 | 0.006 | 0.01 | 0.013 | 0.032 | 0.033 | 0.028 | 0.018 | 0.028 | 0.03 | 0.029 | 0.026 |
WPA (Winst Per Aandeel)
| 34.79 | 40.25 | 60.97 | 62.83 | 28.38 | 18.19 | 36.78 | 43 | 38.22 | 11.73 | 20.21 | 23.56 | 61.85 | 75.1 | 59.43 | 59.38 | 51.18 | 45.88 | 42.12 | 34.44 |
Verwaterde WPA
| 34.53 | 40.02 | 60.97 | 62.53 | 27.01 | 18.07 | 36.65 | 42.89 | 38.16 | 11.72 | 20.21 | 23.56 | 61.85 | 75.1 | 59.38 | 35.25 | 50.99 | 44.93 | 38.19 | 29.74 |
EBITDA
| 67,634 | 76,662 | 99,985 | 122,088 | 68,251 | 57,571 | 68,359 | 87,089 | 86,712 | 62,002 | 76,879 | 72,203 | 123,817 | 160,622 | 125,608 | 88,823 | 95,989 | 83,690 | 71,707 | 55,508 |
EBITDA ratio
| 0.042 | 0.048 | 0.062 | 0.07 | 0.042 | 0.036 | 0.043 | 0.056 | 0.054 | 0.037 | 0.041 | 0.042 | 0.067 | 0.075 | 0.062 | 0.047 | 0.054 | 0.058 | 0.056 | 0.05 |