Kansai Food Market Ltd.
TSE:9919.T
2593 (JPY) • At close July 26, 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
| 385,021 | 374,018 | 284,265 | 130,940.78 | 126,184.503 | 123,649.796 | 122,713.716 | 120,673.473 | 120,082.029 | 118,923.412 | 122,154.306 | 118,336.17 | 118,927.396 | 116,740.082 | 110,931.757 | 109,092.729 | 105,714.082 |
| Kosten van de omzet
| 265,272 | 259,011 | 193,685 | 97,560.029 | 94,299.251 | 92,318.629 | 91,260.932 | 89,760.423 | 89,884.005 | 89,403.135 | 91,319.978 | 88,994.084 | 89,423.872 | 87,892.697 | 82,799.772 | 81,349.285 | 78,382.579 |
| Brutowinst
| 119,749 | 115,007 | 90,580 | 33,380.751 | 31,885.252 | 31,331.167 | 31,452.784 | 30,913.05 | 30,198.024 | 29,520.277 | 30,834.328 | 29,342.086 | 29,503.524 | 28,847.385 | 28,131.985 | 27,743.444 | 27,331.503 |
| Brutowinstmarge
| 0.311 | 0.307 | 0.319 | 0.255 | 0.253 | 0.253 | 0.256 | 0.256 | 0.251 | 0.248 | 0.252 | 0.248 | 0.248 | 0.247 | 0.254 | 0.254 | 0.259 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 97,615 | 0 | 0 | 0 | 0 | 0 | 0 | 866.338 | 794.784 | 801.783 | 807.042 | 678.319 | 720.578 | 710.048 | 663.089 | 754.947 | 834.206 |
| Verkoop- en marketingkosten
| 12,970 | 12,418 | 8,904 | 3,699.917 | 3,547.835 | 3,467.47 | 3,440.043 | 3,402.96 | 3,191.752 | 3,465.985 | 3,560.264 | 3,403.133 | 3,311.026 | 3,217.694 | 3,100.35 | 3,405.512 | 2,894.909 |
| Verkoop-, algemene en administratieve kosten
| 110,585 | 12,418 | 8,904 | 3,699.917 | 3,547.835 | 3,467.47 | 3,440.043 | 4,269.298 | 3,986.536 | 4,267.768 | 4,367.306 | 4,081.452 | 4,031.604 | 3,927.742 | 3,763.439 | 4,160.459 | 3,729.115 |
| Overige kosten
| -195 | -290 | -520 | 343.264 | 357.283 | 357.691 | 235.969 | 376.204 | 405.788 | 407.777 | 354.183 | 371.443 | 445.444 | 311.725 | 311.752 | 349.421 | 399.451 |
| Bedrijfskosten
| 110,585 | 109,085 | 84,775 | 30,649.15 | 29,630.777 | 29,343.138 | 29,400.75 | 24,144.021 | 23,848.706 | 24,527.198 | 23,951.087 | 23,053.558 | 22,794.446 | 22,569.302 | 22,249.513 | 21,763.17 | 20,614.65 |
| Bedrijfsresultaat
| 9,164 | 5,919 | 5,802 | 2,731.596 | 2,254.472 | 1,988.025 | 2,052.03 | 1,806.169 | 1,374.25 | -154.372 | 1,808.064 | 1,653.058 | 2,073.173 | 1,785.033 | 1,374.675 | 1,950.051 | 2,323.324 |
| Bedrijfsresultaat ratio
| 0.024 | 0.016 | 0.02 | 0.021 | 0.018 | 0.016 | 0.017 | 0.015 | 0.011 | -0.001 | 0.015 | 0.014 | 0.017 | 0.015 | 0.012 | 0.018 | 0.022 |
| Totaal overige inkomsten en kosten netto
| -4,525 | -2,987 | 3,867 | 232 | -163 | 29 | -30.506 | -5,423.251 | -4,800.807 | -5,892.346 | -4,581.467 | -4,532.261 | -4,361.431 | -4,610.536 | -4,996.998 | -4,214.328 | -5,539.002 |
| Inkomen voor belasting
| 4,639 | 2,933 | 9,670 | 2,963.875 | 2,092.157 | 2,017.362 | 2,021.528 | 1,345.778 | 1,548.511 | -899.267 | 2,301.774 | 1,756.267 | 2,347.647 | 1,667.547 | 885.474 | 1,765.946 | 1,177.851 |
| Inkomen voor belasting ratio
| 0.012 | 0.008 | 0.034 | 0.023 | 0.017 | 0.016 | 0.016 | 0.011 | 0.013 | -0.008 | 0.019 | 0.015 | 0.02 | 0.014 | 0.008 | 0.016 | 0.011 |
| Belastingkosten
| -1,010 | -1,329 | 1,302 | 958.747 | 409.617 | 647.091 | 779.334 | 588.756 | 624.177 | 56.343 | 848.547 | 803.872 | 1,236.137 | 773.785 | 471.305 | 812.014 | 624.438 |
| Nettowinst
| 5,650 | 4,262 | 8,368 | 2,005 | 1,682.54 | 1,370.27 | 1,242.194 | 757.021 | 924.333 | -955.61 | 1,453.227 | 952.394 | 1,111.509 | 893.761 | 414.168 | 953.932 | 553.412 |
| Nettowinstmarge
| 0.015 | 0.011 | 0.029 | 0.015 | 0.013 | 0.011 | 0.01 | 0.006 | 0.008 | -0.008 | 0.012 | 0.008 | 0.009 | 0.008 | 0.004 | 0.009 | 0.005 |
| WPA (Winst Per Aandeel)
| 98.74 | 72.98 | 210.92 | 65.95 | 53.8 | 43.58 | 39.5 | 25.59 | 32.73 | -33.83 | 51.42 | 33.68 | 39.3 | 31.6 | 14.64 | 33.73 | 19.59 |
| Verwaterde WPA
| 98.74 | 72.98 | 210.92 | 65.95 | 53.8 | 43.58 | 39.5 | 25.59 | 32.73 | -33.83 | 51.42 | 33.68 | 39.3 | 31.6 | 14.64 | 33.73 | 19.54 |
| EBITDA
| 14,190 | 10,948 | 9,169 | 4,999.585 | 4,371.496 | 4,067.623 | 3,800.087 | 8,594.601 | 8,195.016 | 6,995.871 | 9,021.608 | 8,097.481 | 8,665.317 | 8,148.343 | 7,601.225 | 7,565.669 | 8,156.797 |
| EBITDA ratio
| 0.037 | 0.029 | 0.032 | 0.038 | 0.035 | 0.033 | 0.031 | 0.071 | 0.068 | 0.059 | 0.074 | 0.068 | 0.073 | 0.07 | 0.069 | 0.069 | 0.077 |