Sprawozdania Finansowe
Mitsui Matsushima Holdings Co., Ltd.
| Wskaźnik |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
16 |
17 |
| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2008-03-31 00:00:00 |
2009-03-31 00:00:00 |
2010-03-31 00:00:00 |
2011-03-31 00:00:00 |
2012-03-31 00:00:00 |
2013-03-31 00:00:00 |
2014-03-31 00:00:00 |
2015-03-31 00:00:00 |
2016-03-31 00:00:00 |
2017-03-31 00:00:00 |
2018-03-31 00:00:00 |
2019-03-31 00:00:00 |
2020-03-31 00:00:00 |
2021-03-31 00:00:00 |
2022-03-31 00:00:00 |
2023-03-31 00:00:00 |
2024-03-31 00:00:00 |
2025-03-31 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
75 097 |
107 691 |
61 014 |
87 658 |
98 063 |
84 009 |
77 300 |
67 956 |
58 564 |
53 086 |
66 322 |
75 702 |
66 596 |
57 378 |
46 592 |
80 015 |
77 472 |
60 574 |
| Przychód Δ okr/okr |
0.0% |
43.4% |
-43.3% |
43.7% |
11.9% |
-14.3% |
-8.0% |
-12.1% |
-13.8% |
-9.4% |
24.9% |
14.1% |
-12.0% |
-13.8% |
-18.8% |
71.7% |
-3.2% |
-21.8% |
| Marża brutto |
5.7% |
9.1% |
12.6% |
6.8% |
9.3% |
8.7% |
6.5% |
5.4% |
9.7% |
12.4% |
11.0% |
14.4% |
17.1% |
17.4% |
35.2% |
56.6% |
46.9% |
34.3% |
| EBIT (mln) |
1 182 |
6 441 |
4 803 |
3 102 |
6 290 |
3 820 |
1 891 |
-271 |
1 007 |
1 027 |
1 531 |
5 201 |
2 741 |
1 946 |
8 417 |
35 789 |
25 172 |
7 616 |
| EBIT Δ okr/okr |
0.0% |
444.9% |
-25.4% |
-35.4% |
102.8% |
-39.3% |
-50.5% |
-114.3% |
-471.6% |
2.0% |
49.1% |
239.7% |
-47.3% |
-29.0% |
332.5% |
325.2% |
-29.7% |
-69.7% |
| EBIT (%) |
1.6% |
6.0% |
7.9% |
3.5% |
6.4% |
4.5% |
2.4% |
-0.4% |
1.7% |
1.9% |
2.3% |
6.9% |
4.1% |
3.4% |
18.1% |
44.7% |
32.5% |
12.6% |
| Koszty finansowe (mln) |
460 |
409 |
348 |
291 |
168 |
145 |
161 |
181 |
181 |
164 |
181 |
159 |
171 |
177 |
157 |
141 |
99 |
129 |
| EBITDA (mln) |
2 811 |
6 508 |
7 432 |
5 102 |
9 177 |
6 901 |
5 966 |
4 987 |
6 306 |
6 030 |
5 021 |
8 918 |
6 023 |
5 684 |
10 366 |
38 626 |
26 103 |
14 514 |
| EBITDA(%) |
3.7% |
6.0% |
12.2% |
5.8% |
9.4% |
8.2% |
7.7% |
7.3% |
10.8% |
11.4% |
7.6% |
11.8% |
9.0% |
9.9% |
22.2% |
48.3% |
33.7% |
24.0% |
| Podatek (mln) |
2 410 |
3 259 |
1 851 |
1 734 |
2 679 |
1 378 |
619 |
-237 |
435 |
-184 |
801 |
2 005 |
667 |
1 052 |
2 694 |
11 163 |
8 490 |
3 125 |
| Zysk Netto (mln) |
2 367 |
-1 251 |
3 463 |
4 480 |
4 880 |
1 699 |
1 532 |
584 |
1 512 |
1 323 |
1 520 |
2 240 |
2 292 |
-3 035 |
5 396 |
22 977 |
15 117 |
8 646 |
| Zysk netto Δ okr/okr |
0.0% |
-152.9% |
-376.8% |
29.4% |
8.9% |
-65.2% |
-9.8% |
-61.9% |
158.9% |
-12.5% |
14.9% |
47.4% |
2.3% |
-232.4% |
-277.8% |
325.8% |
-34.2% |
-42.8% |
| Zysk netto (%) |
3.2% |
-1.2% |
5.7% |
5.1% |
5.0% |
2.0% |
2.0% |
0.9% |
2.6% |
2.5% |
2.3% |
3.0% |
3.4% |
-5.3% |
11.6% |
28.7% |
19.5% |
14.3% |
| EPS |
225.1 |
-118.97 |
299.9 |
323.1 |
352.0 |
122.6 |
110.5 |
42.2 |
109.11 |
98.74 |
116.35 |
171.94 |
176.24 |
-233.35 |
414.8 |
1767.98 |
1209.17 |
150.01 |
| EPS (rozwodnione) |
225.1 |
-118.97 |
299.9 |
323.1 |
352.0 |
122.6 |
110.5 |
42.2 |
109.11 |
98.74 |
116.35 |
171.94 |
176.24 |
-233.35 |
414.8 |
1767.98 |
1209.17 |
150.01 |
| Ilośc akcji (mln) |
11 |
11 |
12 |
14 |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
58 |
| Ważona ilośc akcji (mln) |
11 |
11 |
12 |
14 |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
58 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |