Belluna Co., Ltd.
TSE:9997.T
730 (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
| 208,298 | 212,376 | 220,128 | 206,491 | 179,971 | 177,641 | 161,671 | 146,070 | 131,741 | 120,701 | 125,416 | 117,875 | 110,291 | 103,466 | 100,095 | 109,931 | 125,179 | 129,951 | 122,073 | 115,233 |
Kosten van de omzet
| 81,975 | 86,674 | 90,822 | 84,935 | 74,908 | 76,275 | 71,774 | 64,306 | 59,241 | 53,543 | 56,677 | 52,155 | 48,670 | 45,511 | 43,259 | 49,963 | 51,566 | 53,675 | 51,536 | 48,341 |
Brutowinst
| 126,323 | 125,702 | 129,306 | 121,556 | 105,063 | 101,366 | 89,897 | 81,764 | 72,500 | 67,158 | 68,739 | 65,720 | 61,621 | 57,955 | 56,836 | 59,968 | 73,613 | 76,276 | 70,537 | 66,892 |
Brutowinstmarge
| 0.606 | 0.592 | 0.587 | 0.589 | 0.584 | 0.571 | 0.556 | 0.56 | 0.55 | 0.556 | 0.548 | 0.558 | 0.559 | 0.56 | 0.568 | 0.546 | 0.588 | 0.587 | 0.578 | 0.58 |
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
| 71,858 | 65,547 | 64,779 | 57,697 | 55,396 | 51,860 | 41,368 | 37,901 | 33,620 | 31,890 | 31,930 | 30,346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 44,389 | 48,557 | 50,255 | 47,272 | 38,532 | 36,773 | 34,715 | 32,064 | 29,503 | 27,804 | 27,928 | 27,521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 116,247 | 114,104 | 115,034 | 104,969 | 93,928 | 88,633 | 76,083 | 69,965 | 63,123 | 59,694 | 59,858 | 57,867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| -310 | 337 | -51 | 744 | -28 | 868 | 299 | 476 | 342 | 501 | 467 | 807 | 601 | -235 | -66 | -175 | 259 | 449 | 612 | 672 |
Bedrijfskosten
| 116,557 | 114,484 | 115,478 | 105,821 | 94,751 | 89,359 | 76,889 | 70,880 | 64,134 | 60,782 | 60,940 | 58,638 | 54,215 | 51,221 | 52,502 | 58,745 | 63,405 | 64,153 | 59,274 | 56,010 |
Bedrijfsresultaat
| 9,766 | 11,217 | 13,827 | 15,734 | 10,311 | 12,005 | 13,008 | 10,882 | 8,366 | 6,376 | 7,798 | 7,080 | 7,645 | 6,826 | 4,856 | -1,902 | 10,094 | 11,913 | 11,854 | 11,774 |
Bedrijfsresultaat ratio
| 0.047 | 0.053 | 0.063 | 0.076 | 0.057 | 0.068 | 0.08 | 0.074 | 0.064 | 0.053 | 0.062 | 0.06 | 0.069 | 0.066 | 0.049 | -0.017 | 0.081 | 0.092 | 0.097 | 0.102 |
Totaal overige inkomsten en kosten netto
| 6 | 756 | 1,503 | 2,029 | -735 | 3,553 | 726 | -1,109 | -2,340 | 3,236 | 2,184 | 1,894 | -860 | -1,454 | -1,336 | -5,379 | -4,017 | 773 | -128 | -454 |
Inkomen voor belasting
| 9,772 | 11,953 | 15,313 | 17,743 | 9,557 | 15,468 | 13,734 | 9,773 | 6,026 | 9,612 | 9,982 | 8,974 | 6,785 | 5,372 | 3,520 | -7,281 | 6,077 | 12,686 | 11,726 | 11,320 |
Inkomen voor belasting ratio
| 0.047 | 0.056 | 0.07 | 0.086 | 0.053 | 0.087 | 0.085 | 0.067 | 0.046 | 0.08 | 0.08 | 0.076 | 0.062 | 0.052 | 0.035 | -0.066 | 0.049 | 0.098 | 0.096 | 0.098 |
Belastingkosten
| 4,055 | 4,497 | 5,047 | 6,723 | 3,709 | 5,167 | 4,047 | 4,080 | 2,511 | 3,231 | 2,969 | 3,103 | 2,491 | 982 | 2,243 | 1,454 | 2,581 | 5,500 | 4,743 | 4,520 |
Nettowinst
| 5,839 | 7,417 | 10,204 | 11,036 | 5,862 | 10,343 | 9,665 | 5,802 | 3,544 | 6,394 | 7,013 | 5,870 | 4,294 | 4,389 | 1,276 | -8,763 | 3,435 | 7,141 | 6,935 | 6,777 |
Nettowinstmarge
| 0.028 | 0.035 | 0.046 | 0.053 | 0.033 | 0.058 | 0.06 | 0.04 | 0.027 | 0.053 | 0.056 | 0.05 | 0.039 | 0.042 | 0.013 | -0.08 | 0.027 | 0.055 | 0.057 | 0.059 |
WPA (Winst Per Aandeel)
| 60.39 | 76.71 | 105.54 | 114.17 | 60.62 | 106.38 | 99.4 | 59.68 | 36.45 | 65.77 | 72.12 | 60.18 | 43.27 | 43.79 | 12.74 | -86.86 | 33.07 | 67.44 | 68.74 | 73.41 |
Verwaterde WPA
| 60.39 | 76.71 | 105.54 | 114.17 | 60.62 | 106.38 | 99.4 | 59.68 | 36.45 | 65.77 | 72.12 | 60.18 | 40.6 | 40.91 | 12.28 | -86.86 | 30.89 | 65.26 | 64.65 | 69.32 |
EBITDA
| 15,700 | 17,420 | 19,146 | 21,149 | 14,279 | 17,507 | 17,927 | 15,600 | 12,278 | 11,131 | 12,691 | 11,431 | 9,960 | 9,253 | 7,121 | -280 | 11,199 | 12,878 | 12,810 | 12,786 |
EBITDA ratio
| 0.075 | 0.082 | 0.087 | 0.102 | 0.079 | 0.099 | 0.111 | 0.107 | 0.093 | 0.092 | 0.101 | 0.097 | 0.09 | 0.089 | 0.071 | -0.003 | 0.089 | 0.099 | 0.105 | 0.111 |