Monotaro Co Ltd (MONOY): Gewinn- und Verlustrechnung
Kennzahl in 1000 JPY | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 350.066.279,052 | 288.119.000 | 254.286.000 | 225.970.000 | 189.731.000 | 157.337.000 | 131.463.000 | 109.553.023 | 88.347.986 | 69.647.435 | 57.563.763 | 44.937.786 | 34.556.799 | 28.742.465 | 22.239.091 | 17.685.553 | 14.209.103 | 14.068.391 | 10.897.575 | 9.175.451 | 6.785.330 |
Herstellungskosten | 245.598.943,947 | 203.699.000 | 178.321.000 | 160.532.000 | 135.685.000 | 112.643.000 | 94.367.000 | 77.525.768 | 61.418.845 | 47.751.767 | 40.236.226 | 32.003.579 | 24.146.116 | 20.508.200 | 15.977.945 | 12.816.461 | 10.249.998 | 10.061.066 | 8.018.418 | 6.857.576 | 5.092.251 |
Bruttoergebnis | 104.467.335,105 | 84.420.000 | 75.965.000 | 65.438.000 | 54.046.000 | 44.694.000 | 37.096.000 | 32.027.255 | 26.929.141 | 21.895.668 | 17.327.537 | 12.934.207 | 10.410.683 | 8.234.265 | 6.261.146 | 4.869.092 | 3.959.105 | 4.007.325 | 2.879.157 | 2.317.875 | 1.693.079 |
▸ Brutto-Marge | 29,84% | 29,3% | 29,87% | 28,96% | 28,49% | 28,41% | 28,22% | 29,23% | 30,48% | 31,44% | 30,1% | 28,78% | 30,13% | 28,65% | 28,15% | 27,53% | 27,86% | 28,48% | 26,42% | 25,26% | 24,95% |
Betriebliche Aufwendungen | 56.033.880,946 | 47.354.000 | 44.656.000 | 39.225.000 | 29.917.000 | 25.087.000 | 21.257.000 | 18.236.594 | 15.091.419 | 12.401.835 | 10.239.619 | 8.610.513 | 6.525.274 | 5.308.556 | 4.251.543 | 3.561.648 | 3.048.788 | 2.838.603 | 2.398.694 | 1.855.726 | 1.493.702 |
Operativer Gewinn/Verlust | 48.433.454,159 | 37.066.000 | 31.309.000 | 26.213.000 | 24.129.000 | 19.607.000 | 15.839.000 | 13.790.661 | 11.837.722 | 9.493.833 | 7.087.918 | 4.323.694 | 3.885.409 | 2.925.709 | 2.009.603 | 1.307.444 | 910.317 | 1.168.722 | 480.463 | 462.149 | 199.377 |
▸ Operative Marge | 13,84% | 12,86% | 12,31% | 11,6% | 12,72% | 12,46% | 12,05% | 12,59% | 13,4% | 13,63% | 12,31% | 9,62% | 11,24% | 10,18% | 9,04% | 7,39% | 6,41% | 8,31% | 4,41% | 5,04% | 2,94% |
Zinsen (Netto) | -120.223,337 | -45.000 | -61.000 | 4.000 | 35.000 | -18.000 | -23.000 | -38.835 | -53.073 | -4.002 | -12.945 | -13.112 | -12.149 | -12.583 | -10.339 | -8.374 | -3.801 | - | - | -180 | -922 |
▸ Zinsausgaben | 156.223,337 | 73.000 | 90.000 | 23.000 | 23.000 | 35.000 | 50.000 | 68.254 | 69.280 | 11.457 | 12.945 | 13.112 | 12.149 | 12.583 | 10.339 | 8.374 | 3.801 | - | - | 180 | 922 |
▸ Zinseinnahmen | 36.000 | 28.000 | 29.000 | 27.000 | 58.000 | 17.000 | 27.000 | 29.419 | 16.207 | 7.455 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 43.339,419 | -152.000 | 478.000 | 663.000 | -96.000 | 116.000 | 248.000 | -15.439 | -69.322 | -24.185 | -44.018 | -2.585 | 12.952 | -27.528 | -18.432 | -26.600 | 29.978 | -4.685 | 7.246 | 11.407 | -2.014 |
Gewinn vor Steuern | 48.269.891,403 | 37.173.000 | 30.770.000 | 25.554.000 | 24.260.000 | 19.473.000 | 15.568.000 | 13.767.265 | 11.853.971 | 9.514.016 | 7.118.991 | 4.313.167 | 3.860.308 | 2.940.654 | 2.017.696 | 1.325.670 | 876.538 | 1.173.407 | 473.217 | 450.562 | 200.469 |
Steueraufwand | 14.740.570,907 | 11.446.000 | 9.505.000 | 7.359.000 | 6.919.000 | 5.999.000 | 4.816.000 | 4.400.293 | 3.475.960 | 3.164.434 | 2.679.343 | 1.769.036 | 1.570.900 | 1.248.495 | 870.690 | 573.511 | 381.085 | 53.395 | 12.207 | -3.068 | -19.407 |
Minderheitenanteil | -477.057,985 | -611.000 | -548.000 | -463.000 | -211.000 | -297.000 | -232.000 | -148.478 | -86.453 | -18.975 | - | 1 | 1 | 2.967 | -1.833 | 1 | - | -1 | 1 | -1 | - |
Nettogewinn/-verlust | 34.006.378,481 | 26.338.000 | 21.813.000 | 18.658.000 | 17.552.000 | 13.771.000 | 10.984.000 | 9.515.450 | 8.464.464 | 6.368.557 | 4.439.648 | 2.544.130 | 2.289.407 | 1.689.192 | 1.148.839 | 752.158 | 495.453 | 1.120.013 | 461.009 | 453.631 | 219.876 |
▸ Netto-Marge | 9,71% | 9,14% | 8,58% | 8,26% | 9,25% | 8,75% | 8,36% | 8,69% | 9,58% | 9,14% | 7,71% | 5,66% | 6,63% | 5,88% | 5,17% | 4,25% | 3,49% | 7,96% | 4,23% | 4,94% | 3,24% |
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