Ohsho Food Service Corp. (9936.T) - Winst- en verliesrekening

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9936.T
Financiële Gegevens

3100 (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	2006	2005	2004
Omzet Numbers are in millions	101,401	93,022	84,775	80,616	85,571	81,638	78,117	75,078	75,317	75,820	76,281	74,365	71,009	68,360	67,287	54,986	49,767	47,206	45,791	43,217
Kosten van de omzet Numbers are in millions	33,809	29,364	26,600	24,527	25,423	24,376	23,797	22,624	22,503	22,721	23,125	21,746	21,009	19,978	19,227	17,009	15,257	14,345	14,082	13,481
Brutowinst Numbers are in millions	67,592	63,658	58,175	56,089	60,148	57,262	54,320	52,454	52,814	53,099	53,156	52,619	50,000	48,382	48,060	37,977	34,510	32,861	31,709	29,736
Brutowinstmarge Numbers are in millions	0.667	0.684	0.686	0.696	0.703	0.701	0.695	0.699	0.701	0.7	0.697	0.708	0.704	0.708	0.714	0.691	0.693	0.696	0.692	0.688
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	6,604	7,189	5,610	5,437	5,876	5,813	5,748	5,740	5,739	6,102	5,898	5,349	6,403	5,884	5,518	5,240	4,622	11,387	10,919	10,185
Verkoop- en marketingkosten Numbers are in millions	5,764	5,375	5,348	5,089	4,976	4,649	4,538	4,222	4,348	4,242	4,873	4,546	4,251	4,314	4,289	3,511	3,329	3,014	2,917	2,496
Verkoop-, algemene en administratieve kosten Numbers are in millions	56,958	12,564	10,958	10,526	10,852	10,462	10,286	9,962	10,087	10,344	10,771	9,895	10,654	10,198	9,807	8,751	7,951	14,401	13,836	12,681
Overige kosten Numbers are in millions	-347	1,114	6,065	788	252	264	250	283	268	338	169	187	128	300	276	238	227	142	127	-17
Bedrijfskosten Numbers are in millions	57,305	55,668	51,209	50,007	52,440	50,329	48,808	46,953	46,537	47,073	46,148	43,804	39,008	37,048	35,715	30,523	27,988	27,497	26,451	24,487
Bedrijfsresultaat Numbers are in millions	10,287	7,981	6,959	6,073	7,698	6,924	5,503	5,494	6,269	6,018	6,999	8,806	10,992	11,334	12,345	7,454	6,522	5,364	5,258	5,249
Bedrijfsresultaat ratio Numbers are in millions	0.101	0.086	0.082	0.075	0.09	0.085	0.07	0.073	0.083	0.079	0.092	0.118	0.155	0.166	0.183	0.136	0.131	0.114	0.115	0.121
Totaal overige inkomsten en kosten netto Numbers are in millions	466	776	6,032	516	246	-319	-35	58	-228	106	599	-125	-1,961	-2,032	-3,609	-1,652	-1,549	-914	-1,072	-3,754
Inkomen voor belasting Numbers are in millions	10,753	8,758	12,991	6,591	7,946	6,606	5,476	5,558	6,048	6,132	7,607	8,690	9,031	9,302	8,736	5,802	4,973	4,450	4,186	1,495
Inkomen voor belasting ratio Numbers are in millions	0.106	0.094	0.153	0.082	0.093	0.081	0.07	0.074	0.08	0.081	0.1	0.117	0.127	0.136	0.13	0.106	0.1	0.094	0.091	0.035
Belastingkosten Numbers are in millions	2,842	2,545	4,184	2,304	2,634	2,417	1,824	1,719	1,979	2,456	3,282	3,765	4,223	3,991	3,808	2,586	2,260	1,948	2,813	840
Nettowinst Numbers are in millions	7,911	6,213	8,807	4,287	5,311	4,189	3,652	3,839	4,068	3,675	4,325	4,925	4,807	5,311	4,927	3,216	2,713	2,501	1,372	654
Nettowinstmarge Numbers are in millions	0.078	0.067	0.104	0.053	0.062	0.051	0.047	0.051	0.054	0.048	0.057	0.066	0.068	0.078	0.073	0.058	0.055	0.053	0.03	0.015
WPA (Winst Per Aandeel) Numbers are in millions	140.15	110.16	156.33	76.13	94.36	74.54	65.02	67.905	70.46	62.25	71.42	81.245	79.327	87.792	80.736	49.054	41.399	38.175	19.93	9.481
Verwaterde WPA Numbers are in millions	140.15	110.16	156.33	76.13	94.36	74.54	65.02	67.905	70.46	62.25	71.42	81.245	79.311	87.629	80.376	49.008	41.342	38.022	19.853	9.471
EBITDA Numbers are in millions	13,088	11,843	15,662	9,449	10,520	9,794	8,940	8,779	9,744	9,775	10,628	12,414	14,234	14,644	15,266	10,006	8,783	7,345	7,034	6,781
EBITDA ratio Numbers are in millions	0.129	0.127	0.185	0.117	0.123	0.12	0.114	0.117	0.129	0.129	0.139	0.167	0.2	0.214	0.227	0.182	0.176	0.156	0.154	0.157

Ohsho Food Service Corp.

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