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