First-corporation Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 30 237
EBIT TTM (mln): 1 763
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 7,188 13,937 16,271 20,948 20,818 19,016 23,419 20,919 30,179 25,544
Przychód Δ r/r 0.0% 93.9% 16.7% 28.7% -0.6% -8.7% 23.2% -10.7% 44.3% -15.4%
Marża brutto 7.8% 8.8% 13.6% 14.0% 15.3% 15.1% 10.5% 14.0% 10.5% 13.3%
EBIT (mln) 268 795 1,602 2,076 2,247 1,877 1,343 1,666 1,919 1,984
EBIT Δ r/r 0.0% 196.8% 101.6% 29.6% 8.2% -16.4% -28.5% 24.1% 15.2% 3.4%
EBIT (%) 3.7% 5.7% 9.8% 9.9% 10.8% 9.9% 5.7% 8.0% 6.4% 7.8%
Koszty finansowe (mln) 3 10 27 25 20 10 27 62 33 32
EBITDA (mln) 324 893 1,700 2,307 2,271 1,901 1,340 1,685 1,926 2,024
EBITDA(%) 4.5% 6.4% 10.5% 11.0% 10.9% 10.0% 5.7% 8.1% 6.4% 7.9%
Podatek (mln) 95 252 485 584 664 599 425 483 585 615
Zysk Netto (mln) 163 493 1,029 1,414 1,570 1,276 872 1,125 1,269 1,365
Zysk netto Δ r/r 0.0% 203.3% 108.8% 37.4% 11.0% -18.7% -31.6% 29.0% 12.8% 7.5%
Zysk netto (%) 2.3% 3.5% 6.3% 6.7% 7.5% 6.7% 3.7% 5.4% 4.2% 5.3%
EPS 16.39 48.59 88.48 112.83 117.63 95.68 66.62 90.19 105.76 114.8
EPS (rozwodnione) 16.39 47.42 83.63 110.68 117.43 95.61 66.57 90.12 105.71 114.75
Ilośc akcji (mln) 10 10 12 13 13 13 13 12 12 12
Ważona ilośc akcji (mln) 10 10 12 13 13 13 13 12 12 12
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY