Wall Street Experts
ver. ZuMIgo(08/25)
BeNext-Yumeshin Group Co.
Rachunek Zysków i Strat
Przychody TTM (mln): 175 891
EBIT TTM (mln): 14 465
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
| Przychód (mln) |
12,385 |
11,015 |
11,263 |
13,589 |
15,459 |
14,916 |
17,645 |
20,819 |
30,144 |
43,035 |
65,364 |
81,596 |
81,755 |
95,110 |
148,573 |
161,689 |
| Przychód Δ r/r |
0.0% |
-11.1% |
2.2% |
20.7% |
13.8% |
-3.5% |
18.3% |
18.0% |
44.8% |
42.8% |
51.9% |
24.8% |
0.2% |
16.3% |
56.2% |
8.8% |
| Marża brutto |
20.1% |
19.6% |
19.5% |
19.6% |
20.7% |
22.3% |
24.3% |
23.4% |
23.9% |
21.7% |
20.4% |
20.7% |
19.3% |
20.3% |
23.2% |
24.0% |
| EBIT (mln) |
698 |
175 |
268 |
444 |
630 |
718 |
1,292 |
1,598 |
2,549 |
3,220 |
4,297 |
5,719 |
4,666 |
3,356 |
10,103 |
12,760 |
| EBIT Δ r/r |
0.0% |
-74.8% |
52.9% |
65.4% |
42.0% |
14.0% |
79.9% |
23.7% |
59.6% |
26.3% |
33.4% |
33.1% |
-18.4% |
-28.1% |
201.0% |
26.3% |
| EBIT (%) |
5.6% |
1.6% |
2.4% |
3.3% |
4.1% |
4.8% |
7.3% |
7.7% |
8.5% |
7.5% |
6.6% |
7.0% |
5.7% |
3.5% |
6.8% |
7.9% |
| Koszty finansowe (mln) |
0 |
0 |
4 |
2 |
1 |
0 |
0 |
0 |
15 |
27 |
83 |
96 |
97 |
77 |
183 |
128 |
| EBITDA (mln) |
2,082 |
1,923 |
1,306 |
1,460 |
1,749 |
893 |
1,416 |
1,707 |
2,886 |
3,738 |
5,107 |
6,764 |
6,116 |
7,825 |
13,429 |
15,473 |
| EBITDA(%) |
16.8% |
17.5% |
11.6% |
10.7% |
11.3% |
6.0% |
8.0% |
8.2% |
9.6% |
8.7% |
7.8% |
8.3% |
7.5% |
8.2% |
9.0% |
9.6% |
| Podatek (mln) |
243 |
165 |
178 |
-28 |
140 |
343 |
501 |
591 |
1,026 |
1,193 |
1,460 |
1,802 |
1,809 |
2,405 |
3,192 |
3,559 |
| Zysk Netto (mln) |
462 |
80 |
284 |
428 |
354 |
460 |
797 |
1,025 |
1,524 |
1,924 |
2,569 |
3,706 |
1,335 |
2,611 |
6,975 |
9,533 |
| Zysk netto Δ r/r |
0.0% |
-82.6% |
254.5% |
50.5% |
-17.2% |
29.9% |
73.2% |
28.5% |
48.7% |
26.3% |
33.5% |
44.2% |
-64.0% |
95.6% |
167.1% |
36.7% |
| Zysk netto (%) |
3.7% |
0.7% |
2.5% |
3.1% |
2.3% |
3.1% |
4.5% |
4.9% |
5.1% |
4.5% |
3.9% |
4.5% |
1.6% |
2.7% |
4.7% |
5.9% |
| EPS |
12.19 |
10.55 |
37.38 |
11.25 |
9.32 |
12.1 |
20.94 |
26.7 |
39.46 |
49.59 |
64.31 |
87.46 |
31.32 |
47.64 |
78.3 |
109.12 |
| EPS (rozwodnione) |
12.16 |
10.55 |
37.38 |
11.25 |
9.31 |
12.09 |
20.94 |
26.43 |
39.17 |
49.46 |
63.99 |
87.19 |
31.16 |
47.64 |
78.03 |
108.86 |
| Ilośc akcji (mln) |
38 |
8 |
8 |
38 |
38 |
38 |
38 |
38 |
39 |
39 |
40 |
42 |
43 |
55 |
89 |
87 |
| Ważona ilośc akcji (mln) |
38 |
8 |
8 |
38 |
38 |
38 |
38 |
39 |
39 |
39 |
40 |
43 |
43 |
55 |
89 |
88 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |