Wall Street Experts
ver. ZuMIgo(08/25)
Kyokuyo Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 276 094
EBIT TTM (mln): 8 794
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
147,767 |
147,554 |
145,778 |
162,731 |
181,885 |
178,046 |
202,387 |
218,350 |
226,626 |
236,561 |
254,783 |
256,151 |
262,519 |
249,197 |
253,575 |
272,167 |
Przychód Δ r/r |
0.0% |
-0.1% |
-1.2% |
11.6% |
11.8% |
-2.1% |
13.7% |
7.9% |
3.8% |
4.4% |
7.7% |
0.5% |
2.5% |
-5.1% |
1.8% |
7.3% |
Marża brutto |
11.7% |
12.0% |
12.2% |
11.5% |
10.7% |
11.7% |
10.5% |
9.3% |
9.2% |
9.8% |
9.3% |
9.3% |
9.2% |
10.3% |
11.0% |
11.4% |
EBIT (mln) |
2,926 |
2,981 |
2,180 |
1,588 |
1,636 |
2,324 |
2,915 |
2,460 |
2,433 |
3,723 |
4,066 |
3,831 |
2,918 |
4,657 |
6,392 |
8,105 |
EBIT Δ r/r |
0.0% |
1.9% |
-26.9% |
-27.2% |
3.0% |
42.1% |
25.4% |
-15.6% |
-1.1% |
53.0% |
9.2% |
-5.8% |
-23.8% |
59.6% |
37.3% |
26.8% |
EBIT (%) |
2.0% |
2.0% |
1.5% |
1.0% |
0.9% |
1.3% |
1.4% |
1.1% |
1.1% |
1.6% |
1.6% |
1.5% |
1.1% |
1.9% |
2.5% |
3.0% |
Koszty finansowe (mln) |
521 |
493 |
364 |
380 |
419 |
376 |
385 |
408 |
437 |
418 |
433 |
443 |
446 |
387 |
391 |
504 |
EBITDA (mln) |
4,654 |
4,728 |
4,688 |
4,270 |
3,999 |
4,330 |
5,086 |
3,960 |
4,604 |
6,191 |
6,629 |
6,757 |
5,958 |
7,195 |
9,011 |
10,818 |
EBITDA(%) |
3.1% |
3.2% |
3.2% |
2.6% |
2.2% |
2.4% |
2.5% |
1.8% |
2.0% |
2.6% |
2.6% |
2.6% |
2.3% |
2.9% |
3.6% |
4.0% |
Podatek (mln) |
1,258 |
1,281 |
923 |
799 |
1,383 |
1,139 |
1,255 |
2,389 |
804 |
1,518 |
1,416 |
1,242 |
1,336 |
1,952 |
2,124 |
2,664 |
Zysk Netto (mln) |
1,497 |
1,587 |
1,086 |
58 |
423 |
1,269 |
2,968 |
2,433 |
1,799 |
2,422 |
3,211 |
2,914 |
2,037 |
3,838 |
4,634 |
5,782 |
Zysk netto Δ r/r |
0.0% |
6.0% |
-31.6% |
-94.7% |
629.3% |
200.0% |
133.9% |
-18.0% |
-26.1% |
34.6% |
32.6% |
-9.2% |
-30.1% |
88.4% |
20.7% |
24.8% |
Zysk netto (%) |
1.0% |
1.1% |
0.7% |
0.0% |
0.2% |
0.7% |
1.5% |
1.1% |
0.8% |
1.0% |
1.3% |
1.1% |
0.8% |
1.5% |
1.8% |
2.1% |
EPS |
138.9 |
149.7 |
102.7 |
5.5 |
40.3 |
120.8 |
282.6 |
231.7 |
171.33 |
230.66 |
283.39 |
269.57 |
188.51 |
356.92 |
430.79 |
539.06 |
EPS (rozwodnione) |
138.9 |
149.7 |
102.7 |
5.5 |
40.3 |
120.8 |
275.5 |
213.6 |
157.94 |
213.01 |
283.39 |
261.09 |
188.51 |
356.92 |
430.79 |
539.06 |
Ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
Ważona ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |