Raito Kogyo Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 116 974
EBIT TTM (mln): 12 193
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 67,131 65,518 66,647 66,408 63,063 72,979 63,862 73,982 75,557 92,697 85,648 93,166 102,316 100,124 102,824 106,209 108,208 109,503 114,974
Przychód Δ r/r 0.0% -2.4% 1.7% -0.4% -5.0% 15.7% -12.5% 15.8% 2.1% 22.7% -7.6% 8.8% 9.8% -2.1% 2.7% 3.3% 1.9% 1.2% 5.0%
Marża brutto 13.4% 8.3% 13.3% 11.5% 11.6% 15.6% 14.7% 13.8% 14.0% 15.0% 17.9% 18.6% 18.6% 18.6% 18.9% 19.0% 20.5% 21.9% 20.8%
EBIT (mln) 702 -2,763 1,093 112 -1,729 3,374 1,183 2,256 2,947 6,581 7,078 8,633 9,799 8,950 9,702 9,874 11,727 13,236 12,785
EBIT Δ r/r 0.0% -493.6% -139.6% -89.8% -1643.8% -295.1% -64.9% 90.7% 30.6% 123.3% 7.6% 22.0% 13.5% -8.7% 8.4% 1.8% 18.8% 12.9% -3.4%
EBIT (%) 1.0% -4.2% 1.6% 0.2% -2.7% 4.6% 1.9% 3.0% 3.9% 7.1% 8.3% 9.3% 9.6% 8.9% 9.4% 9.3% 10.8% 12.1% 11.1%
Koszty finansowe (mln) 80 129 80 33 35 41 33 35 29 29 27 25 25 21 13 29 25 29 50
EBITDA (mln) 2,136 -1,482 2,236 1,507 -385 4,794 2,200 3,095 4,036 7,726 8,411 10,102 11,354 10,603 11,652 11,224 13,948 15,811 15,676
EBITDA(%) 3.2% -2.3% 3.4% 2.3% -0.6% 6.6% 3.4% 4.2% 5.3% 8.3% 9.8% 10.8% 11.1% 10.6% 11.3% 10.6% 12.9% 14.4% 13.6%
Podatek (mln) 170 484 68 272 1,574 203 119 430 600 2,718 2,786 2,605 2,951 2,532 3,096 2,434 3,629 4,383 3,955
Zysk Netto (mln) 121 -3,582 1,181 -333 -5,470 2,372 866 1,678 1,973 3,973 4,602 5,918 6,801 6,546 6,512 7,066 8,640 8,930 9,489
Zysk netto Δ r/r 0.0% -3060.3% -133.0% -128.2% 1542.6% -143.4% -63.5% 93.8% 17.6% 101.4% 15.8% 28.6% 14.9% -3.7% -0.5% 8.5% 22.3% 3.4% 6.3%
Zysk netto (%) 0.2% -5.5% 1.8% -0.5% -8.7% 3.3% 1.4% 2.3% 2.6% 4.3% 5.4% 6.4% 6.6% 6.5% 6.3% 6.7% 8.0% 8.2% 8.3%
EPS 1.88 -68.01 22.43 -6.32 -103.86 45.06 16.45 31.88 37.47 75.45 87.4 112.39 129.16 124.43 124.35 136.2 166.58 174.11 190.58
EPS (rozwodnione) 1.88 -68.01 22.43 -6.32 -103.86 45.06 16.45 31.88 37.47 75.45 87.4 112.39 129.16 124.43 124.35 136.2 166.58 174.11 190.58
Ilośc akcji (mln) 53 53 53 53 53 53 53 53 53 53 53 53 53 53 52 52 52 51 50
Ważona ilośc akcji (mln) 53 53 53 53 53 53 53 53 53 53 53 53 53 53 52 52 52 51 50
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY