Wall Street Experts
ver. ZuMIgo(08/25)
Heian Ceremony Service Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 10 295
EBIT TTM (mln): 1 583
| 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) |
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 |
| 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% |
| 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% |
| 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 |
| 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% |
| 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% |
| Koszty finansowe (mln) |
83 |
76 |
69 |
54 |
37 |
31 |
28 |
19 |
9 |
5 |
-141 |
4 |
3 |
4 |
1 |
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 |
| 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% |
| Podatek (mln) |
644 |
603 |
537 |
721 |
831 |
806 |
778 |
761 |
726 |
784 |
697 |
737 |
603 |
445 |
435 |
549 |
| 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 |
| 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% |
| 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% |
| 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 |
| 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 |
| Ilośc akcji (mln) |
15 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
| Ważona ilośc akcji (mln) |
15 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |