ARCS Company Limited (9948.T) - Winst- en verliesrekening

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9948.T
Financiële Gegevens

2557 (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	2007	2006	2005	2004
Omzet Numbers are in millions	591,557	566,209	577,568	556,946	519,218	512,246	513,955	512,645	501,905	470,310	454,391	433,992	348,198	303,608	270,722	253,896	241,455	229,776.577	222,886.106	204,597.326
Kosten van de omzet Numbers are in millions	451,966	424,408	429,198	413,797	388,171	382,979	386,496	386,432	379,546	355,629	345,328	330,403	266,756	233,963	209,033	196,111	187,016	178,432.562	173,127.23	159,311.536
Brutowinst Numbers are in millions	139,591	141,801	148,370	143,149	131,047	129,267	127,459	126,213	122,359	114,681	109,063	103,589	81,442	69,645	61,689	57,785	54,439	51,344.015	49,758.876	45,285.79
Brutowinstmarge Numbers are in millions	0.236	0.25	0.257	0.257	0.252	0.252	0.248	0.246	0.244	0.244	0.24	0.239	0.234	0.229	0.228	0.228	0.225	0.223	0.223	0.221
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	12,160	12,440	9,403	7,957	8,535	8,811	8,641	8,528	8,844	8,609	7,871	7,070	16,815	12,569	10,956	10,005	8,151	7,740.78	7,604.626	7,051.701
Verkoop- en marketingkosten Numbers are in millions	4,434	4,457	3,761	3,516	4,496	4,720	5,012	5,270	5,222	5,343	5,512	5,354	4,408	4,459	4,109	3,840	4,132	3,903.808	3,896.165	3,386.317
Verkoop-, algemene en administratieve kosten Numbers are in millions	118,422	16,897	13,164	11,473	13,031	13,531	13,653	13,798	14,066	13,952	13,383	12,424	21,223	17,028	15,065	13,845	12,283	11,644.588	11,500.791	10,438.018
Overige kosten Numbers are in millions	-4,360	1,474	1,603	1,599	1,519	1,619	1,904	1,498	1,515	1,194	1,275	1,042	945	892	765	848	831	836.504	901.662	836.026
Bedrijfskosten Numbers are in millions	122,782	126,959	132,800	125,394	118,921	114,439	113,013	111,353	107,925	101,963	95,621	90,117	55,467	44,377	40,316	38,343	35,919	33,949.302	33,508.224	29,982.978
Bedrijfsresultaat Numbers are in millions	16,809	14,835	15,562	17,748	12,119	14,821	14,440	14,854	14,429	12,712	13,435	13,464	11,192	9,272	8,840	8,580	8,133	7,346.603	6,350.796	6,119.507
Bedrijfsresultaat ratio Numbers are in millions	0.028	0.026	0.027	0.032	0.023	0.029	0.028	0.029	0.029	0.027	0.03	0.031	0.032	0.031	0.033	0.034	0.034	0.032	0.028	0.03
Totaal overige inkomsten en kosten netto Numbers are in millions	640	673	1,198	1,426	208	-395	588	-603	-546	3,285	-693	1,263	-7,589	-15,405	-12,202	-10,487	-10,007	-10,924.913	-9,282.374	-8,300.199
Inkomen voor belasting Numbers are in millions	17,449	15,495	16,746	19,155	12,240	14,428	15,033	14,256	13,888	16,003	12,749	14,734	18,386	9,863	9,171	8,955	8,513	6,469.8	6,968.278	7,002.613
Inkomen voor belasting ratio Numbers are in millions	0.029	0.027	0.029	0.034	0.024	0.028	0.029	0.028	0.028	0.034	0.028	0.034	0.053	0.032	0.034	0.035	0.035	0.028	0.031	0.034
Belastingkosten Numbers are in millions	5,682	5,550	6,435	6,183	5,363	4,255	4,772	3,757	7,434	6,479	6,374	6,480	5,082	4,414	4,122	3,983	3,605	2,523.723	2,965.273	3,375.258
Nettowinst Numbers are in millions	11,766	9,947	10,304	12,967	6,870	10,168	10,255	10,493	6,547	9,475	6,375	8,253	13,303	5,449	5,049	4,972	4,908	3,964.292	4,021.743	3,646.026
Nettowinstmarge Numbers are in millions	0.02	0.018	0.018	0.023	0.013	0.02	0.02	0.02	0.013	0.02	0.014	0.019	0.038	0.018	0.019	0.02	0.02	0.017	0.018	0.018
WPA (Winst Per Aandeel) Numbers are in millions	214.02	177.46	182.46	229.59	121.54	183.89	185.1	188.8	117.8	145.5	115.86	154.6	296.61	132.31	122.6	120.73	118.89	100.53	101.18	106.18
Verwaterde WPA Numbers are in millions	214.02	177.46	182.46	229.59	121.54	183.89	185.1	188.8	117.8	145.5	115.86	154.6	296.61	132.31	122.6	120.73	118.89	100.53	101.18	106.18
EBITDA Numbers are in millions	26,683	25,428	26,352	27,989	21,120	23,079	23,104	23,088	22,374	20,134	20,685	20,330	31,245	29,449	24,781	22,749	21,705	20,491.474	19,476.414	18,380.858
EBITDA ratio Numbers are in millions	0.045	0.045	0.046	0.05	0.041	0.045	0.045	0.045	0.045	0.043	0.046	0.047	0.09	0.097	0.092	0.09	0.09	0.089	0.087	0.09

ARCS Company Limited

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