Wall Street Experts
ver. ZuMIgo(08/25)
Kakiyasu Honten Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 37 052
EBIT TTM (mln): 2 485
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
41,123 |
41,256 |
40,522 |
41,984 |
42,685 |
42,546 |
43,473 |
43,527 |
43,508 |
43,957 |
44,342 |
43,935 |
37,288 |
37,998 |
37,898 |
37,052 |
| Przychód Δ r/r |
0.0% |
0.3% |
-1.8% |
3.6% |
1.7% |
-0.3% |
2.2% |
0.1% |
-0.0% |
1.0% |
0.9% |
-0.9% |
-15.1% |
1.9% |
-0.3% |
-2.2% |
| Marża brutto |
44.1% |
44.0% |
44.7% |
45.5% |
45.9% |
47.0% |
48.0% |
48.0% |
48.2% |
49.4% |
49.4% |
49.2% |
49.4% |
52.0% |
53.2% |
54.0% |
| EBIT (mln) |
1,953 |
1,850 |
1,803 |
2,537 |
2,617 |
2,163 |
2,518 |
2,388 |
2,240 |
2,603 |
2,338 |
2,429 |
2,253 |
2,777 |
3,044 |
2,201 |
| EBIT Δ r/r |
0.0% |
-5.3% |
-2.6% |
40.8% |
3.1% |
-17.4% |
16.4% |
-5.2% |
-6.2% |
16.2% |
-10.2% |
3.9% |
-7.2% |
23.3% |
9.6% |
-27.7% |
| EBIT (%) |
4.7% |
4.5% |
4.4% |
6.0% |
6.1% |
5.1% |
5.8% |
5.5% |
5.1% |
5.9% |
5.3% |
5.5% |
6.0% |
7.3% |
8.0% |
5.9% |
| Koszty finansowe (mln) |
27 |
37 |
28 |
21 |
15 |
12 |
9 |
6 |
4 |
2 |
113 |
0 |
0 |
448 |
295 |
0 |
| EBITDA (mln) |
2,679 |
1,827 |
2,547 |
3,246 |
3,336 |
2,839 |
3,205 |
3,069 |
2,928 |
3,295 |
3,077 |
3,181 |
2,863 |
3,763 |
3,707 |
2,736 |
| EBITDA(%) |
6.5% |
4.4% |
6.3% |
7.7% |
7.8% |
6.7% |
7.4% |
7.1% |
6.7% |
7.5% |
6.9% |
7.2% |
7.7% |
9.9% |
9.8% |
7.4% |
| Podatek (mln) |
751 |
503 |
693 |
932 |
1,101 |
941 |
1,004 |
865 |
822 |
881 |
678 |
879 |
310 |
1,103 |
1,038 |
775 |
| Zysk Netto (mln) |
835 |
472 |
743 |
997 |
1,309 |
1,141 |
1,312 |
1,350 |
1,253 |
1,671 |
1,630 |
1,501 |
263 |
1,704 |
1,885 |
1,400 |
| Zysk netto Δ r/r |
0.0% |
-43.4% |
57.4% |
34.1% |
31.3% |
-12.8% |
15.0% |
2.9% |
-7.2% |
33.4% |
-2.5% |
-7.9% |
-82.5% |
547.9% |
10.6% |
-25.7% |
| Zysk netto (%) |
2.0% |
1.1% |
1.8% |
2.4% |
3.1% |
2.7% |
3.0% |
3.1% |
2.9% |
3.8% |
3.7% |
3.4% |
0.7% |
4.5% |
5.0% |
3.8% |
| EPS |
67.12 |
37.96 |
59.72 |
80.09 |
105.18 |
93.18 |
110.77 |
120.08 |
116.22 |
157.03 |
155.73 |
143.4 |
25.13 |
162.8 |
210.56 |
133.67 |
| EPS (rozwodnione) |
67.12 |
37.96 |
59.72 |
80.09 |
105.18 |
93.18 |
110.77 |
120.08 |
116.22 |
157.03 |
155.73 |
143.4 |
25.13 |
162.8 |
210.56 |
133.67 |
| Ilośc akcji (mln) |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
11 |
11 |
10 |
10 |
10 |
10 |
10 |
10 |
| Ważona ilośc akcji (mln) |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
11 |
11 |
10 |
10 |
10 |
10 |
10 |
10 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |