Heian Ceremony Service Co.,Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 9,189 8,949 8,464 9,164 9,445 9,669 9,560 9,532 9,586 10,205 10,017 10,068 9,802 8,344 8,972 9,670 10,082 10,598
Przychód Δ r/r 0.0% -2.6% -5.4% 8.3% 3.1% 2.4% -1.1% -0.3% 0.6% 6.5% -1.8% 0.5% -2.6% -14.9% 7.5% 7.8% 4.3% 5.1%
Marża brutto 28.8% 27.5% 26.3% 29.3% 30.9% 31.4% 31.3% 31.3% 31.6% 32.4% 30.9% 32.3% 31.3% 26.8% 29.5% 30.3% 31.4% 32.0%
EBIT (mln) 1,445 1,246 1,117 1,554 1,696 1,815 1,733 1,779 1,814 2,025 1,863 1,987 1,759 920 1,232 1,492 1,631 1,743
EBIT Δ r/r 0.0% -13.8% -10.4% 39.2% 9.1% 7.0% -4.5% 2.7% 2.0% 11.6% -8.0% 6.6% -11.5% -47.7% 33.9% 21.1% 9.3% 6.8%
EBIT (%) 15.7% 13.9% 13.2% 17.0% 18.0% 18.8% 18.1% 18.7% 18.9% 19.8% 18.6% 19.7% 17.9% 11.0% 13.7% 15.4% 16.2% 16.4%
Koszty finansowe (mln) 83 76 69 54 37 31 28 19 9 5 -141 4 3 4 1 0 0 0
EBITDA (mln) 2,103 1,778 1,679 2,171 2,212 2,310 2,208 2,260 2,255 2,415 2,307 2,436 2,368 1,389 1,757 2,104 2,242 2,478
EBITDA(%) 22.9% 19.9% 19.8% 23.7% 23.4% 23.9% 23.1% 23.7% 23.5% 23.7% 23.0% 24.2% 24.2% 16.6% 19.6% 21.8% 22.2% 23.4%
Podatek (mln) 644 603 537 721 831 806 778 761 726 784 697 737 603 445 435 549 650 502
Zysk Netto (mln) 829 792 720 924 981 1,121 1,077 1,114 1,203 1,406 1,288 1,382 1,165 706 932 1,053 888 1,362
Zysk netto Δ r/r 0.0% -4.4% -9.0% 28.4% 6.2% 14.3% -3.9% 3.4% 8.0% 16.9% -8.4% 7.3% -15.7% -39.4% 32.1% 13.0% -15.7% 53.4%
Zysk netto (%) 9.0% 8.8% 8.5% 10.1% 10.4% 11.6% 11.3% 11.7% 12.5% 13.8% 12.9% 13.7% 11.9% 8.5% 10.4% 10.9% 8.8% 12.9%
EPS 56.91 54.66 50.3 64.85 72.43 85.37 82.02 84.82 91.59 107.02 98.07 105.24 88.69 54.43 75.95 86.3 73.27 113.7
EPS (rozwodnione) 56.91 54.66 50.3 64.85 72.43 85.37 82.02 84.82 91.59 107.02 98.07 105.24 88.69 54.43 75.95 86.3 73.27 113.7
Ilośc akcji (mln) 15 14 14 14 14 13 13 13 13 13 13 13 13 13 12 12 12 12
Ważona ilośc akcji (mln) 15 14 14 14 14 13 13 13 13 13 13 13 13 13 12 12 12 12
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY