MINISTOP Co., Ltd.
TSE:9946.T
1739 (JPY) • At close November 5, 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
| 79,056 | 81,286 | 183,680 | 180,187 | 193,439 | 205,304 | 206,964 | 196,955 | 213,528 | 162,123 | 146,075 | 126,563 | 122,209 | 113,889 | 108,880 | 112,971 | 126,668 | 122,044 | 112,717 | 101,827 |
Kosten van de omzet
| 41,637 | 40,871 | 123,100 | 120,469 | 126,981 | 134,366 | 131,017 | 122,915 | 136,453 | 94,202 | 80,727 | 65,483 | 62,965 | 57,963 | 56,074 | 58,697 | 71,414 | 70,095 | 63,220 | 55,527 |
Brutowinst
| 37,419 | 40,415 | 60,580 | 59,718 | 66,458 | 70,938 | 75,947 | 74,040 | 77,075 | 67,921 | 65,348 | 61,080 | 59,244 | 55,926 | 52,806 | 54,274 | 55,254 | 51,949 | 49,497 | 46,300 |
Brutowinstmarge
| 0.473 | 0.497 | 0.33 | 0.331 | 0.344 | 0.346 | 0.367 | 0.376 | 0.361 | 0.419 | 0.447 | 0.483 | 0.485 | 0.491 | 0.485 | 0.48 | 0.436 | 0.426 | 0.439 | 0.455 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1,942 | 1,728 | 1,813 | 1,780 | 1,989 | 1,857 | 1,797 | 1,719 | 1,903 | 2,075 | 2,132 | 2,012 | 2,289 | 2,511 | 2,356 | 2,347 | 2,964 | 4,270 | 4,427 | 4,504 |
Verkoop- en marketingkosten
| 1,309 | 1,114 | 12,489 | 11,666 | 11,800 | 11,941 | 16,217 | 15,374 | 16,222 | 12,584 | 10,793 | 9,573 | 7,733 | 6,733 | 6,803 | 6,247 | 7,829 | 7,772 | 7,224 | 6,712 |
Verkoop-, algemene en administratieve kosten
| 38,028 | 2,842 | 14,302 | 13,446 | 13,789 | 13,798 | 18,014 | 17,093 | 18,125 | 14,659 | 12,925 | 11,585 | 10,022 | 9,244 | 9,159 | 8,594 | 10,793 | 12,042 | 11,651 | 11,216 |
Overige kosten
| 65 | 453 | 247 | 257 | 386 | 336 | 489 | 293 | 245 | 430 | 373 | 276 | 322 | 320 | 219 | 321 | 401 | 287 | 272 | 252 |
Bedrijfskosten
| 37,963 | 41,447 | 63,712 | 65,245 | 69,483 | 71,487 | 75,930 | 72,793 | 74,473 | 64,954 | 60,704 | 56,004 | 45,032 | 42,781 | 42,614 | 40,627 | 41,258 | 39,233 | 36,321 | 33,927 |
Bedrijfsresultaat
| -544 | -1,036 | -3,137 | -5,532 | -3,031 | -551 | 10 | 1,241 | 2,597 | 2,963 | 4,639 | 5,071 | 7,712 | 7,646 | 4,058 | 7,047 | 7,835 | 7,046 | 7,423 | 7,154 |
Bedrijfsresultaat ratio
| -0.007 | -0.013 | -0.017 | -0.031 | -0.016 | -0.003 | 0 | 0.006 | 0.012 | 0.018 | 0.032 | 0.04 | 0.063 | 0.067 | 0.037 | 0.062 | 0.062 | 0.058 | 0.066 | 0.07 |
Totaal overige inkomsten en kosten netto
| 90 | 22,723 | -5,257 | -1,382 | -572 | -575 | -924 | -434 | -324 | -1,463 | -2,752 | -1,473 | -8,489 | -7,456 | -7,184 | -8,201 | -7,808 | -7,402 | -8,534 | -6,775 |
Inkomen voor belasting
| -454 | 21,688 | -8,396 | -6,915 | -3,604 | -1,127 | -908 | 812 | 2,278 | 1,503 | 1,891 | 3,602 | 5,723 | 5,689 | 3,008 | 5,446 | 6,188 | 5,314 | 4,642 | 5,598 |
Inkomen voor belasting ratio
| -0.006 | 0.267 | -0.046 | -0.038 | -0.019 | -0.005 | -0.004 | 0.004 | 0.011 | 0.009 | 0.013 | 0.028 | 0.047 | 0.05 | 0.028 | 0.048 | 0.049 | 0.044 | 0.041 | 0.055 |
Belastingkosten
| 87 | 8,853 | -4,394 | -37 | 2,480 | 458 | 462 | 947 | 1,382 | 639 | 1,173 | 1,803 | 2,579 | 2,108 | 1,209 | 2,204 | 2,983 | 2,606 | 2,241 | 3,006 |
Nettowinst
| -468 | 12,834 | -3,865 | -6,458 | -5,702 | -916 | -955 | 215 | 968 | 876 | 870 | 1,900 | 3,099 | 3,414 | 1,623 | 3,105 | 3,040 | 2,706 | 2,389 | 2,693 |
Nettowinstmarge
| -0.006 | 0.158 | -0.021 | -0.036 | -0.029 | -0.004 | -0.005 | 0.001 | 0.005 | 0.005 | 0.006 | 0.015 | 0.025 | 0.03 | 0.015 | 0.027 | 0.024 | 0.022 | 0.021 | 0.026 |
WPA (Winst Per Aandeel)
| -16.13 | 442.41 | -133.23 | -222.62 | -196.57 | -31.59 | -32.95 | 7.43 | 33.44 | 30.28 | 30.08 | 65.7 | 107.16 | 118.08 | 56.15 | 107.39 | 105.15 | 93.39 | 81.58 | 91.58 |
Verwaterde WPA
| -16.13 | 442.38 | -133.23 | -222.62 | -196.54 | -31.59 | -32.95 | 7.42 | 33.39 | 30.23 | 30.01 | 65.57 | 106.99 | 117.95 | 56.1 | 107.35 | 105.15 | 93.39 | 81.58 | 91.58 |
EBITDA
| 2,923 | 3,365 | 8,283 | 6,994 | 10,338 | 8,005 | 8,770 | 9,539 | 11,126 | 10,675 | 12,724 | 12,534 | 21,306 | 20,094 | 16,632 | 19,227 | 20,066 | 18,723 | 18,771 | 18,458 |
EBITDA ratio
| 0.037 | 0.041 | 0.045 | 0.039 | 0.053 | 0.039 | 0.042 | 0.048 | 0.052 | 0.066 | 0.087 | 0.099 | 0.174 | 0.176 | 0.153 | 0.17 | 0.158 | 0.153 | 0.167 | 0.181 |