Wall Street Experts
ver. ZuMIgo(08/25)
Yamami Company
Rachunek Zysków i Strat
Przychody TTM (mln): 19 001
EBIT TTM (mln): 2 145
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
7,748 |
9,084 |
9,481 |
9,793 |
10,499 |
10,882 |
12,645 |
13,619 |
13,812 |
16,179 |
Przychód Δ r/r |
0.0% |
17.2% |
4.4% |
3.3% |
7.2% |
3.6% |
16.2% |
7.7% |
1.4% |
17.1% |
Marża brutto |
24.1% |
22.8% |
29.1% |
28.3% |
27.4% |
27.1% |
23.0% |
25.2% |
20.7% |
20.0% |
EBIT (mln) |
358 |
431 |
1,036 |
943 |
983 |
942 |
363 |
733 |
903 |
1,040 |
EBIT Δ r/r |
0.0% |
20.3% |
140.6% |
-9.0% |
4.3% |
-4.2% |
-61.5% |
102.0% |
23.2% |
15.2% |
EBIT (%) |
4.6% |
4.7% |
10.9% |
9.6% |
9.4% |
8.7% |
2.9% |
5.4% |
6.5% |
6.4% |
Koszty finansowe (mln) |
31 |
31 |
28 |
27 |
28 |
24 |
25 |
20 |
19 |
21 |
EBITDA (mln) |
370 |
2,082 |
2,708 |
2,758 |
1,996 |
2,095 |
1,892 |
2,504 |
2,543 |
2,545 |
EBITDA(%) |
4.8% |
22.9% |
28.6% |
28.2% |
19.0% |
19.3% |
15.0% |
18.4% |
18.4% |
15.7% |
Podatek (mln) |
110 |
126 |
361 |
306 |
323 |
287 |
390 |
239 |
297 |
414 |
Zysk Netto (mln) |
293 |
349 |
704 |
630 |
647 |
684 |
814 |
511 |
607 |
802 |
Zysk netto Δ r/r |
0.0% |
19.2% |
101.5% |
-10.4% |
2.6% |
5.8% |
19.0% |
-37.2% |
18.7% |
32.3% |
Zysk netto (%) |
3.8% |
3.8% |
7.4% |
6.4% |
6.2% |
6.3% |
6.4% |
3.8% |
4.4% |
5.0% |
EPS |
179.5 |
164.76 |
148.05 |
98.86 |
101.47 |
100.44 |
117.36 |
73.42 |
87.06 |
115.18 |
EPS (rozwodnione) |
179.5 |
164.76 |
148.05 |
98.86 |
101.14 |
100.23 |
117.08 |
73.34 |
87.04 |
115.18 |
Ilośc akcji (mln) |
2 |
2 |
5 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
Ważona ilośc akcji (mln) |
2 |
2 |
5 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |