KENKO Mayonnaise Co.,Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 90 324
EBIT TTM (mln): 5 363
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 49,813 50,080 50,317 0 53,193 51,101 50,629 51,878 54,533 57,301 60,327 66,933 70,812 72,759 73,989 74,480 68,502 75,647 82,363
Przychód Δ r/r 0.0% 0.5% 0.5% -100.0% inf% -3.9% -0.9% 2.5% 5.1% 5.1% 5.3% 11.0% 5.8% 2.7% 1.7% 0.7% -8.0% 10.4% 8.9%
Marża brutto 26.0% 27.9% 28.0% 0.0% 23.1% 28.1% 27.8% 26.3% 27.3% 25.8% 26.1% 25.8% 26.0% 26.0% 24.6% 24.0% 23.2% 20.9% 17.8%
EBIT (mln) 1,614 2,560 2,619 0 977 2,951 2,773 2,144 2,778 2,428 3,001 3,436 3,987 4,173 3,116 2,900 1,976 1,616 105
EBIT Δ r/r 0.0% 58.6% 2.3% -100.0% inf% 202.0% -6.0% -22.7% 29.6% -12.6% 23.6% 14.5% 16.0% 4.7% -25.3% -6.9% -31.9% -18.2% -93.5%
EBIT (%) 3.2% 5.1% 5.2% 0.0% 1.8% 5.8% 5.5% 4.1% 5.1% 4.2% 5.0% 5.1% 5.6% 5.7% 4.2% 3.9% 2.9% 2.1% 0.1%
Koszty finansowe (mln) 202 151 143 0 154 160 121 91 64 77 88 67 53 68 97 100 83 71 59
EBITDA (mln) 2,381 3,390 3,493 0 2,044 3,984 3,827 3,154 3,597 3,339 4,284 5,001 5,825 5,961 5,319 6,066 5,085 4,490 3,048
EBITDA(%) 4.8% 6.8% 6.9% 0.0% 3.8% 7.8% 7.6% 6.1% 6.6% 5.8% 7.1% 7.5% 8.2% 8.2% 7.2% 8.1% 7.4% 5.9% 3.7%
Podatek (mln) 674 834 770 0 444 1,239 1,124 960 979 949 1,151 681 1,154 1,328 1,484 1,046 681 543 163
Zysk Netto (mln) 141 1,323 1,714 0 300 1,446 1,319 1,029 1,409 1,265 1,642 2,085 2,867 2,877 2,296 2,058 1,458 1,211 485
Zysk netto Δ r/r 0.0% 840.0% 29.6% -100.0% inf% 382.0% -8.8% -22.0% 36.9% -10.2% 29.8% 27.0% 37.5% 0.3% -20.2% -10.4% -29.2% -16.9% -60.0%
Zysk netto (%) 0.3% 2.6% 3.4% 0.0% 0.6% 2.8% 2.6% 2.0% 2.6% 2.2% 2.7% 3.1% 4.0% 4.0% 3.1% 2.8% 2.1% 1.6% 0.6%
EPS 10.74 115.11 152.76 0.0 23.36 112.27 103.47 72.46 99.16 89.08 115.57 146.76 194.88 174.62 139.36 124.91 88.5 74.27 29.82
EPS (rozwodnione) 10.74 115.11 152.76 0.0 23.36 112.27 103.47 72.46 99.16 89.08 115.57 146.76 194.88 174.62 139.36 124.91 88.5 74.27 29.82
Ilośc akcji (mln) 13 11 11 12 13 13 13 14 14 14 14 14 15 16 16 16 16 16 16
Ważona ilośc akcji (mln) 13 11 11 12 13 13 13 14 14 14 14 14 15 16 16 16 16 16 16
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY