Wall Street Experts
ver. ZuMIgo(08/25)
Soliton Systems K.K.
Rachunek Zysków i Strat
Przychody TTM (mln): 18 800
EBIT TTM (mln): 2 347
| 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 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
16,020 |
13,606 |
11,826 |
10,111 |
10,532 |
10,895 |
11,162 |
10,278 |
15,998 |
16,467 |
15,266 |
15,552 |
16,457 |
17,389 |
19,757 |
19,058 |
| Przychód Δ r/r |
0.0% |
-15.1% |
-13.1% |
-14.5% |
4.2% |
3.4% |
2.4% |
-7.9% |
55.7% |
2.9% |
-7.3% |
1.9% |
5.8% |
5.7% |
13.6% |
-3.5% |
| Marża brutto |
29.7% |
30.1% |
33.8% |
37.5% |
35.2% |
38.3% |
41.1% |
38.6% |
39.7% |
42.7% |
44.8% |
42.8% |
45.9% |
45.0% |
38.6% |
44.9% |
| EBIT (mln) |
1,362 |
490 |
634 |
266 |
413 |
750 |
956 |
452 |
1,259 |
1,525 |
1,367 |
1,081 |
1,866 |
2,367 |
2,036 |
2,609 |
| EBIT Δ r/r |
0.0% |
-64.1% |
29.6% |
-58.1% |
55.4% |
81.6% |
27.4% |
-52.7% |
178.5% |
21.1% |
-10.4% |
-20.9% |
72.6% |
26.8% |
-14.0% |
28.1% |
| EBIT (%) |
8.5% |
3.6% |
5.4% |
2.6% |
3.9% |
6.9% |
8.6% |
4.4% |
7.9% |
9.3% |
9.0% |
7.0% |
11.3% |
13.6% |
10.3% |
13.7% |
| Koszty finansowe (mln) |
36 |
17 |
15 |
8 |
5 |
4 |
1 |
8 |
4 |
3 |
3 |
2 |
1 |
0 |
-95 |
0 |
| EBITDA (mln) |
1,748 |
858 |
1,034 |
589 |
1,136 |
1,394 |
1,396 |
808 |
1,602 |
2,019 |
1,735 |
1,497 |
2,317 |
2,935 |
2,676 |
2,924 |
| EBITDA(%) |
10.9% |
6.3% |
8.7% |
5.8% |
10.8% |
12.8% |
12.5% |
7.9% |
10.0% |
12.3% |
11.4% |
9.6% |
14.1% |
16.9% |
13.5% |
15.3% |
| Podatek (mln) |
298 |
215 |
-12 |
-47 |
168 |
285 |
124 |
154 |
440 |
550 |
393 |
349 |
48 |
651 |
731 |
874 |
| Zysk Netto (mln) |
476 |
-874 |
538 |
51 |
289 |
475 |
877 |
-301 |
664 |
929 |
329 |
660 |
1,483 |
1,872 |
1,587 |
1,936 |
| Zysk netto Δ r/r |
0.0% |
-283.4% |
-161.5% |
-90.5% |
465.8% |
64.3% |
84.8% |
-134.3% |
-320.6% |
39.9% |
-64.6% |
100.6% |
124.7% |
26.2% |
-15.2% |
22.0% |
| Zysk netto (%) |
3.0% |
-6.4% |
4.5% |
0.5% |
2.7% |
4.4% |
7.9% |
-2.9% |
4.2% |
5.6% |
2.2% |
4.2% |
9.0% |
10.8% |
8.0% |
10.2% |
| EPS |
20.1 |
-37.79 |
27.25 |
2.59 |
14.64 |
24.05 |
44.45 |
-15.99 |
34.78 |
47.74 |
16.96 |
34.81 |
78.26 |
101.14 |
85.71 |
104.51 |
| EPS (rozwodnione) |
19.95 |
-37.79 |
27.25 |
2.59 |
14.64 |
24.05 |
44.45 |
-15.99 |
34.78 |
47.74 |
16.96 |
34.81 |
78.26 |
101.14 |
85.71 |
104.51 |
| Ilośc akcji (mln) |
24 |
23 |
20 |
20 |
20 |
20 |
20 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
| Ważona ilośc akcji (mln) |
24 |
23 |
20 |
20 |
20 |
20 |
20 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |