Koshidaka Holdings Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 63 264
EBIT TTM (mln): 8 557
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 18,955 21,933 29,094 33,746 34,515 37,721 44,257 51,170 55,284 61,771 65,840 43,304 20,791 37,995 54,630
Przychód Δ r/r 0.0% 15.7% 32.6% 16.0% 2.3% 9.3% 17.3% 15.6% 8.0% 11.7% 6.6% -34.2% -52.0% 82.7% 43.8%
Marża brutto 25.4% 28.5% 27.0% 27.3% 27.0% 26.4% 24.7% 24.5% 25.8% 27.0% 30.0% 19.1% -21.7% 16.2% 24.4%
EBIT (mln) 1,496 2,504 3,356 4,078 4,152 4,276 4,395 4,810 6,146 7,858 9,508 1,940 -2,901 5,453 7,667
EBIT Δ r/r 0.0% 67.3% 34.0% 21.5% 1.8% 3.0% 2.8% 9.5% 27.8% 27.8% 21.0% -79.6% -249.5% -288.0% 40.6%
EBIT (%) 7.9% 11.4% 11.5% 12.1% 12.0% 11.3% 9.9% 9.4% 11.1% 12.7% 14.4% 4.5% -14.0% 14.4% 14.0%
Koszty finansowe (mln) 58 47 50 36 24 17 33 32 23 47 72 48 33 51 24
EBITDA (mln) 3,174 4,378 5,643 6,491 6,370 6,430 7,291 8,544 10,401 12,626 15,180 7,123 916 9,047 11,865
EBITDA(%) 16.7% 20.0% 19.4% 19.2% 18.5% 17.0% 16.5% 16.7% 18.8% 20.4% 23.1% 16.4% 4.4% 23.8% 21.7%
Podatek (mln) 634 1,303 1,186 1,523 2,209 1,628 1,913 2,477 2,159 2,897 2,432 419 -418 408 3,437
Zysk Netto (mln) 550 1,125 2,878 2,279 3,073 2,424 2,099 1,900 3,256 4,427 6,227 -232 -4,145 3,643 7,105
Zysk netto Δ r/r 0.0% 104.7% 155.7% -20.8% 34.8% -21.1% -13.4% -9.5% 71.3% 36.0% 40.7% -103.7% 1690.4% -187.9% 95.0%
Zysk netto (%) 2.9% 5.1% 9.9% 6.8% 8.9% 6.4% 4.7% 3.7% 5.9% 7.2% 9.5% -0.5% -19.9% 9.6% 13.0%
EPS 7.16 5860.98 37.47 29.83 40.52 31.97 28.2 26.18 43.63 54.44 76.57 -2.84 -50.84 44.68 87.14
EPS (rozwodnione) 7.16 5860.98 37.47 29.83 40.52 31.97 28.2 26.18 43.63 54.44 76.57 -2.84 -50.84 43.1 79.78
Ilośc akcji (mln) 77 0 77 76 76 76 74 73 75 81 81 81 82 82 82
Ważona ilośc akcji (mln) 77 0 77 76 76 76 74 73 75 81 81 81 82 85 89
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY