Yashima Denki Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 62 387
EBIT TTM (mln): 3 617
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) 130,866 129,370 107,384 95,409 75,173 82,552 72,463 82,605 78,313 75,662 73,522 69,827 70,190 59,194 60,037 60,269
Przychód Δ r/r 0.0% -1.1% -17.0% -11.2% -21.2% 9.8% -12.2% 14.0% -5.2% -3.4% -2.8% -5.0% 0.5% -15.7% 1.4% 0.4%
Marża brutto 9.1% 9.1% 9.4% 10.3% 14.5% 13.1% 15.0% 13.8% 14.6% 15.2% 16.1% 17.5% 18.0% 19.5% 19.0% 20.4%
EBIT (mln) 2,243 2,101 1,078 977 1,722 1,422 1,611 1,753 1,887 1,554 2,002 2,347 2,509 2,172 2,123 2,794
EBIT Δ r/r 0.0% -6.3% -48.7% -9.4% 76.3% -17.4% 13.3% 8.8% 7.6% -17.6% 28.8% 17.2% 6.9% -13.4% -2.3% 31.6%
EBIT (%) 1.7% 1.6% 1.0% 1.0% 2.3% 1.7% 2.2% 2.1% 2.4% 2.1% 2.7% 3.4% 3.6% 3.7% 3.5% 4.6%
Koszty finansowe (mln) 19 18 5 3 8 8 7 3 3 3 3 4 2 1 4 4
EBITDA (mln) 4,586 4,494 3,035 2,765 3,781 3,789 3,794 4,005 4,131 3,994 2,008 2,826 3,000 2,673 2,693 3,382
EBITDA(%) 3.5% 3.5% 2.8% 2.9% 5.0% 4.6% 5.2% 4.8% 5.3% 5.3% 2.7% 4.0% 4.3% 4.5% 4.5% 5.6%
Podatek (mln) 1,031 964 522 479 899 606 698 1,003 715 588 715 935 744 823 777 941
Zysk Netto (mln) 1,251 1,203 632 577 889 754 758 1,504 1,810 1,007 1,575 1,836 1,394 1,571 1,527 1,916
Zysk netto Δ r/r 0.0% -3.8% -47.5% -8.7% 54.1% -15.2% 0.5% 98.4% 20.3% -44.4% 56.4% 16.6% -24.1% 12.7% -2.8% 25.5%
Zysk netto (%) 1.0% 0.9% 0.6% 0.6% 1.2% 0.9% 1.0% 1.8% 2.3% 1.3% 2.1% 2.6% 2.0% 2.7% 2.5% 3.2%
EPS 69.41 66.74 34.09 30.83 44.52 34.65 34.82 69.07 83.13 46.27 72.4 85.0 64.58 73.19 71.63 90.09
EPS (rozwodnione) 69.41 66.74 34.09 30.83 44.52 34.65 34.82 69.07 83.13 46.27 72.4 85.0 64.58 73.19 71.63 90.09
Ilośc akcji (mln) 18 18 19 19 20 22 22 22 22 22 22 22 22 21 21 21
Ważona ilośc akcji (mln) 18 18 19 19 20 22 22 22 22 22 22 22 22 21 21 21
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY