Kitakei Co., Ltd.
TSE:9872.T
897 (JPY) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 62,368.994 | 60,874.559 | 57,225.522 | 53,762.794 | 56,557.177 | 57,003.746 | 55,704.376 | 50,827.744 | 47,383.055 | 48,958.591 | 46,613.148 | 42,858.747 | 40,938.554 | 37,991.626 | 37,141.375 | 40,979.912 |
| Kosten van de omzet
| 56,078.283 | 54,968.309 | 51,497.789 | 48,346.302 | 50,954.059 | 51,539.902 | 50,392.432 | 45,888.33 | 42,607.223 | 43,891.552 | 41,761.94 | 38,483.748 | 36,679.653 | 33,950.185 | 33,190.38 | 36,725.812 |
| Brutowinst
| 6,290.711 | 5,906.25 | 5,727.733 | 5,416.492 | 5,603.118 | 5,463.844 | 5,311.944 | 4,939.414 | 4,775.832 | 5,067.039 | 4,851.208 | 4,374.999 | 4,258.901 | 4,041.441 | 3,950.995 | 4,254.1 |
| Brutowinstmarge
| 0.101 | 0.097 | 0.1 | 0.101 | 0.099 | 0.096 | 0.095 | 0.097 | 0.101 | 0.103 | 0.104 | 0.102 | 0.104 | 0.106 | 0.106 | 0.104 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 5,449.756 | 5,083.575 | 4,916.62 | 1,312.138 | 1,301.395 | 1,294.847 | 1,262.34 | 1,163.331 | 1,120.788 | 1,154.786 | 1,087.189 | 1,057.324 | 1,025.221 | 969.893 | 1,003.764 | 1,055.383 |
| Verkoop- en marketingkosten
| -133.132 | 0 | 0 | 200.218 | 237.805 | 238.407 | 235.263 | 222.915 | 204.011 | 201.593 | 203.332 | 173.741 | 158.95 | 149.833 | 162.356 | 215.407 |
| Verkoop-, algemene en administratieve kosten
| 5,316.624 | 5,083.575 | 4,916.62 | 1,512.356 | 1,539.2 | 1,533.254 | 1,497.603 | 1,386.246 | 1,324.799 | 1,356.379 | 1,290.521 | 1,231.065 | 1,184.171 | 1,119.726 | 1,166.12 | 1,270.79 |
| Overige kosten
| 169.212 | 5,083.575 | 4,916.62 | 3,378.748 | 3,245.747 | 72.252 | 105.211 | 95.788 | 95.998 | 87.211 | 96.405 | 104.659 | 81.977 | 65.529 | 81.419 | 84.132 |
| Bedrijfskosten
| 5,316.624 | 5,083.575 | 4,916.62 | 4,891.104 | 4,784.947 | 4,700.732 | 4,519.633 | 4,293.815 | 4,179.033 | 4,153.614 | 3,994.776 | 3,749.556 | 3,694.051 | 3,786.975 | 3,822.949 | 3,888.409 |
| Bedrijfsresultaat
| 974.087 | 822.674 | 811.112 | 525.378 | 818.161 | 763.104 | 780.132 | 632.738 | 584.603 | 893.069 | 836.836 | 609.25 | 550.574 | 238.668 | 116.181 | 350.618 |
| Bedrijfsresultaat ratio
| 0.016 | 0.014 | 0.014 | 0.01 | 0.014 | 0.013 | 0.014 | 0.012 | 0.012 | 0.018 | 0.018 | 0.014 | 0.013 | 0.006 | 0.003 | 0.009 |
| Totaal overige inkomsten en kosten netto
| 275.568 | 184.559 | 134.207 | 522.494 | 108.736 | 95.606 | 87.661 | 75.589 | 181.027 | 94.122 | 89.613 | 79.125 | 82.55 | 64.908 | 64.176 | 43.655 |
| Inkomen voor belasting
| 1,249.655 | 1,007.233 | 945.319 | 1,047.872 | 926.897 | 858.718 | 879.972 | 721.188 | 777.826 | 1,007.547 | 946.045 | 704.568 | 647.4 | 319.374 | 192.222 | 409.346 |
| Inkomen voor belasting ratio
| 0.02 | 0.017 | 0.017 | 0.019 | 0.016 | 0.015 | 0.016 | 0.014 | 0.016 | 0.021 | 0.02 | 0.016 | 0.016 | 0.008 | 0.005 | 0.01 |
| Belastingkosten
| 437.033 | 366.099 | 301.206 | 389.316 | 357.066 | 314 | 337.187 | 302.216 | 316.385 | 444.743 | 412.726 | 336.719 | 331.167 | 220.904 | 163.189 | 251.465 |
| Nettowinst
| 812.621 | 641.133 | 644.112 | 728.728 | 569.831 | 544.718 | 542.786 | 418.972 | 461.441 | 562.804 | 533.318 | 367.848 | 316.233 | 98.47 | 29.032 | 157.881 |
| Nettowinstmarge
| 0.013 | 0.011 | 0.011 | 0.014 | 0.01 | 0.01 | 0.01 | 0.008 | 0.01 | 0.011 | 0.011 | 0.009 | 0.008 | 0.003 | 0.001 | 0.004 |
| WPA (Winst Per Aandeel)
| 87.6 | 69.1 | 69.42 | 78.54 | 61.42 | 58.71 | 58.5 | 45.15 | 49.73 | 60.65 | 57.47 | 39.63 | 33.6 | 10.43 | 3.07 | 16.7 |
| Verwaterde WPA
| 87.6 | 69.1 | 69.42 | 78.54 | 61.42 | 58.71 | 58.5 | 45.15 | 49.73 | 60.65 | 57.47 | 39.63 | 33.6 | 10.43 | 3.07 | 16.7 |
| EBITDA
| 1,110.629 | 1,106.491 | 1,039.855 | 755.655 | 1,042.412 | 960.658 | 1,005.37 | 850.793 | 815.741 | 1,083.678 | 1,001.599 | 777.907 | 695.904 | 393.653 | 274.463 | 518.095 |
| EBITDA ratio
| 0.018 | 0.018 | 0.018 | 0.014 | 0.018 | 0.017 | 0.018 | 0.017 | 0.017 | 0.022 | 0.021 | 0.018 | 0.017 | 0.01 | 0.007 | 0.013 |