Wall Street Experts
ver. ZuMIgo(08/25)
Members Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 21 235
EBIT TTM (mln): 187
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
4,720 |
3,975 |
4,566 |
4,556 |
4,818 |
5,793 |
6,325 |
6,470 |
8,088 |
7,403 |
8,857 |
10,608 |
12,087 |
14,939 |
17,662 |
Przychód Δ r/r |
0.0% |
-15.8% |
14.9% |
-0.2% |
5.8% |
20.2% |
9.2% |
2.3% |
25.0% |
-8.5% |
19.6% |
19.8% |
13.9% |
23.6% |
18.2% |
Marża brutto |
16.3% |
16.7% |
16.4% |
22.5% |
24.1% |
20.5% |
19.3% |
21.9% |
23.2% |
30.3% |
33.9% |
33.0% |
31.9% |
31.8% |
29.4% |
EBIT (mln) |
11 |
115 |
112 |
240 |
196 |
263 |
303 |
449 |
618 |
667 |
968 |
1,250 |
1,262 |
1,876 |
1,442 |
EBIT Δ r/r |
0.0% |
908.0% |
-2.7% |
114.4% |
-18.3% |
34.5% |
15.1% |
48.0% |
37.7% |
8.0% |
45.1% |
29.0% |
1.0% |
48.7% |
-23.2% |
EBIT (%) |
0.2% |
2.9% |
2.4% |
5.3% |
4.1% |
4.5% |
4.8% |
6.9% |
7.6% |
9.0% |
10.9% |
11.8% |
10.4% |
12.6% |
8.2% |
Koszty finansowe (mln) |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
4 |
4 |
9 |
14 |
7 |
43 |
EBITDA (mln) |
146 |
233 |
309 |
590 |
618 |
702 |
789 |
961 |
700 |
892 |
1,222 |
1,552 |
1,612 |
2,270 |
1,936 |
EBITDA(%) |
3.1% |
5.9% |
6.8% |
13.0% |
12.8% |
12.1% |
12.5% |
14.9% |
8.7% |
12.1% |
13.8% |
14.6% |
13.3% |
15.2% |
11.0% |
Podatek (mln) |
3 |
2 |
2 |
-60 |
79 |
111 |
133 |
177 |
210 |
197 |
312 |
367 |
352 |
492 |
389 |
Zysk Netto (mln) |
16 |
57 |
136 |
306 |
97 |
146 |
185 |
291 |
415 |
441 |
620 |
862 |
896 |
1,405 |
1,011 |
Zysk netto Δ r/r |
0.0% |
254.4% |
138.5% |
125.3% |
-68.2% |
50.0% |
26.6% |
57.3% |
42.6% |
6.4% |
40.5% |
39.0% |
4.0% |
56.7% |
-28.0% |
Zysk netto (%) |
0.3% |
1.4% |
3.0% |
6.7% |
2.0% |
2.5% |
2.9% |
4.5% |
5.1% |
6.0% |
7.0% |
8.1% |
7.4% |
9.4% |
5.7% |
EPS |
285.02 |
1010.02 |
2409.31 |
27.14 |
8.46 |
12.58 |
15.73 |
24.46 |
37.32 |
36.0 |
48.88 |
67.17 |
69.69 |
107.73 |
76.29 |
EPS (rozwodnione) |
285.02 |
1010.02 |
2382.13 |
26.58 |
8.12 |
12.17 |
15.4 |
24.18 |
36.42 |
34.81 |
47.47 |
65.37 |
67.86 |
105.42 |
75.9 |
Ilośc akcji (mln) |
0 |
0 |
0 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |