Amiyaki Tei Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 34 861
EBIT TTM (mln): 2 509
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 14,382 15,409 17,572 22,346 21,660 23,210 24,556 28,077 29,955 30,564 31,638 32,136 31,877 22,137 21,564 28,538 33,267
Przychód Δ r/r 0.0% 7.1% 14.0% 27.2% -3.1% 7.2% 5.8% 14.3% 6.7% 2.0% 3.5% 1.6% -0.8% -30.6% -2.6% 32.3% 16.6%
Marża brutto 63.0% 62.3% 62.8% 63.4% 62.4% 62.2% 63.5% 62.9% 62.5% 62.4% 63.0% 63.4% 62.8% 62.1% 60.2% 61.4% 61.3%
EBIT (mln) 1,543 1,303 1,833 2,189 1,521 2,043 2,689 2,993 3,181 2,938 3,028 2,764 1,857 -2,402 -3,382 422 2,222
EBIT Δ r/r 0.0% -15.6% 40.7% 19.4% -30.5% 34.3% 31.6% 11.3% 6.3% -7.6% 3.1% -8.7% -32.8% -229.3% 40.8% -112.5% 426.5%
EBIT (%) 10.7% 8.5% 10.4% 9.8% 7.0% 8.8% 11.0% 10.7% 10.6% 9.6% 9.6% 8.6% 5.8% -10.9% -15.7% 1.5% 6.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 3
EBITDA (mln) 3,719 3,847 2,555 3,061 2,393 2,923 3,577 3,933 4,129 3,930 4,146 3,865 2,946 -85 2,149 1,573 3,213
EBITDA(%) 25.9% 25.0% 14.5% 13.7% 11.0% 12.6% 14.6% 14.0% 13.8% 12.9% 13.1% 12.0% 9.2% -0.4% 10.0% 5.5% 9.7%
Podatek (mln) 694 527 785 1,022 823 844 938 890 959 839 925 879 560 -268 271 204 712
Zysk Netto (mln) 901 663 1,013 1,071 710 1,159 1,678 2,063 2,170 2,163 2,027 1,635 921 -1,433 627 132 1,307
Zysk netto Δ r/r 0.0% -26.4% 52.8% 5.7% -33.7% 63.2% 44.8% 22.9% 5.2% -0.3% -6.3% -19.3% -43.7% -255.6% -143.8% -78.9% 890.2%
Zysk netto (%) 6.3% 4.3% 5.8% 4.8% 3.3% 5.0% 6.8% 7.3% 7.2% 7.1% 6.4% 5.1% 2.9% -6.5% 2.9% 0.5% 3.9%
EPS 131.64 96.89 147.97 156.43 103.78 169.27 245.01 301.28 316.95 315.96 296.0 238.76 134.49 -209.26 91.56 19.28 190.86
EPS (rozwodnione) 131.64 96.89 147.97 156.43 103.78 169.27 245.01 301.28 316.95 315.96 296.0 238.76 134.49 -209.26 91.56 19.28 190.86
Ilośc akcji (mln) 6 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 6 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY