Wall Street Experts
ver. ZuMIgo(08/25)
Arata Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 954 514
EBIT TTM (mln): 15 852
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) |
551,751 |
569,687 |
589,858 |
601,949 |
620,751 |
616,327 |
651,954 |
638,792 |
676,743 |
704,610 |
732,914 |
754,447 |
796,227 |
834,033 |
857,087 |
891,600 |
Przychód Δ r/r |
0.0% |
3.3% |
3.5% |
2.0% |
3.1% |
-0.7% |
5.8% |
-2.0% |
5.9% |
4.1% |
4.0% |
2.9% |
5.5% |
4.7% |
2.8% |
4.0% |
Marża brutto |
12.8% |
12.8% |
12.9% |
12.7% |
12.6% |
10.4% |
10.2% |
10.1% |
10.5% |
10.4% |
10.4% |
10.4% |
10.3% |
10.3% |
9.9% |
9.7% |
EBIT (mln) |
-1,565 |
-1,259 |
71 |
286 |
-616 |
3,726 |
4,472 |
2,461 |
5,699 |
7,384 |
8,857 |
8,892 |
9,326 |
11,521 |
12,743 |
12,812 |
EBIT Δ r/r |
0.0% |
-19.6% |
-105.6% |
302.8% |
-315.4% |
-704.9% |
20.0% |
-45.0% |
131.6% |
29.6% |
19.9% |
0.4% |
4.9% |
23.5% |
10.6% |
0.5% |
EBIT (%) |
-0.3% |
-0.2% |
0.0% |
0.0% |
-0.1% |
0.6% |
0.7% |
0.4% |
0.8% |
1.0% |
1.2% |
1.2% |
1.2% |
1.4% |
1.5% |
1.4% |
Koszty finansowe (mln) |
993 |
1,094 |
1,001 |
866 |
824 |
774 |
712 |
661 |
554 |
436 |
325 |
217 |
181 |
174 |
169 |
170 |
EBITDA (mln) |
6,132 |
7,039 |
8,522 |
8,728 |
8,491 |
8,222 |
9,356 |
7,754 |
11,177 |
12,689 |
13,799 |
13,905 |
14,275 |
16,471 |
18,294 |
18,286 |
EBITDA(%) |
1.1% |
1.2% |
1.4% |
1.4% |
1.4% |
1.3% |
1.4% |
1.2% |
1.7% |
1.8% |
1.9% |
1.8% |
1.8% |
2.0% |
2.1% |
2.1% |
Podatek (mln) |
379 |
1,477 |
1,907 |
2,149 |
2,080 |
1,772 |
2,294 |
1,376 |
2,458 |
2,624 |
3,319 |
3,244 |
3,462 |
3,970 |
4,247 |
4,703 |
Zysk Netto (mln) |
-147 |
205 |
1,295 |
1,015 |
1,615 |
1,768 |
2,435 |
1,124 |
3,244 |
4,863 |
6,361 |
6,903 |
7,191 |
8,200 |
9,009 |
8,223 |
Zysk netto Δ r/r |
0.0% |
-239.5% |
531.7% |
-21.6% |
59.1% |
9.5% |
37.7% |
-53.8% |
188.6% |
49.9% |
30.8% |
8.5% |
4.2% |
14.0% |
9.9% |
-8.7% |
Zysk netto (%) |
-0.0% |
0.0% |
0.2% |
0.2% |
0.3% |
0.3% |
0.4% |
0.2% |
0.5% |
0.7% |
0.9% |
0.9% |
0.9% |
1.0% |
1.1% |
0.9% |
EPS |
-9.43 |
13.7 |
86.3 |
67.6 |
105.6 |
114.65 |
158.0 |
72.96 |
210.43 |
330.95 |
377.82 |
397.68 |
206.51 |
240.29 |
263.79 |
240.78 |
EPS (rozwodnione) |
-9.43 |
13.7 |
86.3 |
67.6 |
105.6 |
114.65 |
158.0 |
72.96 |
210.43 |
294.89 |
377.82 |
381.24 |
195.63 |
227.99 |
250.32 |
228.48 |
Ilośc akcji (mln) |
16 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
17 |
17 |
35 |
34 |
34 |
34 |
Ważona ilośc akcji (mln) |
16 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
16 |
17 |
18 |
37 |
36 |
36 |
36 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |