KU Holdings Co., Ltd.
TSE:9856.T
1064 (JPY) • At close November 1, 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
| 154,563 | 153,346 | 131,120 | 116,659 | 99,984 | 97,297 | 88,068 | 79,146 | 72,507 | 63,620 | 61,225 | 52,077 | 49,459 | 43,204 | 37,108 | 41,758 | 48,948 |
Kosten van de omzet
| 129,748 | 127,027 | 107,211 | 96,022 | 81,685 | 79,211 | 71,183 | 63,953 | 58,903 | 51,352 | 49,453 | 41,697 | 39,881 | 34,765 | 29,696 | 33,738 | 39,898 |
Brutowinst
| 24,815 | 26,319 | 23,909 | 20,637 | 18,299 | 18,086 | 16,885 | 15,193 | 13,604 | 12,268 | 11,772 | 10,380 | 9,578 | 8,439 | 7,412 | 8,020 | 9,050 |
Brutowinstmarge
| 0.161 | 0.172 | 0.182 | 0.177 | 0.183 | 0.186 | 0.192 | 0.192 | 0.188 | 0.193 | 0.192 | 0.199 | 0.194 | 0.195 | 0.2 | 0.192 | 0.185 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1,907 | 1,775 | 1,579 | 1,515 | 1,632 | 1,788 | 1,498 | 2,167 | 1,925 | 1,706 | 1,474 | 512 | 422 | 437 | 371 | 419 | 425 |
Verkoop- en marketingkosten
| 1,221 | 1,166 | 1,045 | 975 | 1,009 | 1,014 | 890 | 819 | 816 | 607 | 571 | 547 | 505 | 461 | 457 | 569 | 707 |
Verkoop-, algemene en administratieve kosten
| 15,051 | 2,941 | 2,624 | 2,490 | 2,641 | 2,802 | 2,388 | 2,986 | 2,741 | 2,313 | 2,045 | 1,059 | 927 | 898 | 828 | 988 | 1,132 |
Overige kosten
| -669 | 144 | 124 | 184 | 180 | 160 | 111 | 201 | 80 | 103 | 87 | 92 | 81 | 82 | 102 | 121 | 91 |
Bedrijfskosten
| 15,720 | 16,629 | 15,603 | 14,593 | 12,863 | 12,315 | 11,058 | 7,936 | 7,142 | 6,425 | 5,895 | 4,717 | 4,526 | 4,518 | 4,173 | 4,522 | 4,874 |
Bedrijfsresultaat
| 9,095 | 9,685 | 8,300 | 6,039 | 5,430 | 5,767 | 5,821 | 4,829 | 4,382 | 3,861 | 4,047 | 3,151 | 2,921 | 1,880 | 1,339 | 1,363 | 1,909 |
Bedrijfsresultaat ratio
| 0.059 | 0.063 | 0.063 | 0.052 | 0.054 | 0.059 | 0.066 | 0.061 | 0.06 | 0.061 | 0.066 | 0.061 | 0.059 | 0.044 | 0.036 | 0.033 | 0.039 |
Totaal overige inkomsten en kosten netto
| 44 | -147 | 62 | -7 | 179 | 69 | 162 | -2,246 | -2,022 | -1,857 | -1,708 | -2,397 | -2,026 | -2,532 | 3,070 | -2,458 | -2,761 |
Inkomen voor belasting
| 9,139 | 9,537 | 8,359 | 6,029 | 5,608 | 5,833 | 5,988 | 5,011 | 4,440 | 3,986 | 4,169 | 3,266 | 3,026 | 1,389 | 6,309 | 1,040 | 1,415 |
Inkomen voor belasting ratio
| 0.059 | 0.062 | 0.064 | 0.052 | 0.056 | 0.06 | 0.068 | 0.063 | 0.061 | 0.063 | 0.068 | 0.063 | 0.061 | 0.032 | 0.17 | 0.025 | 0.029 |
Belastingkosten
| 2,967 | 2,839 | 2,615 | 2,142 | 1,892 | 1,843 | 1,872 | 1,523 | 1,429 | 1,350 | 1,617 | 1,247 | 876 | 837 | 2,621 | 558 | 628 |
Nettowinst
| 6,172 | 6,697 | 5,744 | 3,887 | 3,715 | 3,989 | 4,116 | 3,487 | 3,011 | 2,636 | 2,551 | 2,018 | 2,150 | 551 | 3,687 | 481 | 787 |
Nettowinstmarge
| 0.04 | 0.044 | 0.044 | 0.033 | 0.037 | 0.041 | 0.047 | 0.044 | 0.042 | 0.041 | 0.042 | 0.039 | 0.043 | 0.013 | 0.099 | 0.012 | 0.016 |
WPA (Winst Per Aandeel)
| 190.88 | 209.14 | 181.13 | 123.47 | 118.43 | 127.58 | 132.25 | 112.6 | 97.42 | 85.45 | 82.79 | 65.52 | 68.13 | 17.03 | 107.75 | 13.43 | 21.71 |
Verwaterde WPA
| 181.23 | 198.47 | 171.81 | 117.31 | 113.09 | 122.46 | 127.35 | 108.64 | 94.27 | 82.94 | 80.7 | 64.16 | 66.97 | 16.85 | 106.98 | 13.38 | 21.62 |
EBITDA
| 12,065 | 12,234 | 10,948 | 8,838 | 7,610 | 7,688 | 7,420 | 8,721 | 7,579 | 6,854 | 6,758 | 6,581 | 6,028 | 4,891 | 4,123 | 4,318 | 5,251 |
EBITDA ratio
| 0.078 | 0.08 | 0.083 | 0.076 | 0.076 | 0.079 | 0.084 | 0.11 | 0.105 | 0.108 | 0.11 | 0.126 | 0.122 | 0.113 | 0.111 | 0.103 | 0.107 |