Wall Street Experts
ver. ZuMIgo(08/25)
Oisix ra daichi Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 182 363
EBIT TTM (mln): 6 998
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
12,610 |
14,576 |
15,909 |
18,060 |
20,159 |
23,017 |
39,987 |
64,026 |
71,041 |
100,061 |
113,476 |
115,176 |
Przychód Δ r/r |
0.0% |
15.6% |
9.1% |
13.5% |
11.6% |
14.2% |
73.7% |
60.1% |
11.0% |
40.8% |
13.4% |
1.5% |
Marża brutto |
47.8% |
48.0% |
47.8% |
47.7% |
48.9% |
48.7% |
46.8% |
47.7% |
47.6% |
50.6% |
48.1% |
48.1% |
EBIT (mln) |
580 |
734 |
741 |
649 |
774 |
753 |
891 |
2,312 |
2,467 |
7,465 |
4,171 |
3,346 |
EBIT Δ r/r |
0.0% |
26.6% |
1.0% |
-12.4% |
19.3% |
-2.8% |
18.4% |
159.4% |
6.7% |
202.6% |
-44.1% |
-19.8% |
EBIT (%) |
4.6% |
5.0% |
4.7% |
3.6% |
3.8% |
3.3% |
2.2% |
3.6% |
3.5% |
7.5% |
3.7% |
2.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
11 |
24 |
93 |
125 |
EBITDA (mln) |
653 |
862 |
931 |
858 |
1,016 |
1,022 |
1,717 |
3,146 |
2,937 |
8,501 |
6,288 |
5,538 |
EBITDA(%) |
5.2% |
5.9% |
5.9% |
4.8% |
5.0% |
4.4% |
4.3% |
4.9% |
4.1% |
8.5% |
5.5% |
4.8% |
Podatek (mln) |
249 |
239 |
289 |
208 |
268 |
263 |
372 |
-243 |
966 |
2,018 |
1,700 |
1,198 |
Zysk Netto (mln) |
332 |
339 |
437 |
347 |
539 |
515 |
237 |
2,388 |
790 |
5,031 |
2,727 |
1,807 |
Zysk netto Δ r/r |
0.0% |
2.1% |
28.8% |
-20.5% |
55.1% |
-4.3% |
-54.0% |
906.4% |
-66.9% |
536.8% |
-45.8% |
-33.7% |
Zysk netto (%) |
2.6% |
2.3% |
2.7% |
1.9% |
2.7% |
2.2% |
0.6% |
3.7% |
1.1% |
5.0% |
2.4% |
1.6% |
EPS |
18.6 |
18.02 |
19.57 |
14.94 |
22.57 |
21.87 |
7.39 |
71.38 |
23.19 |
133.75 |
74.63 |
49.43 |
EPS (rozwodnione) |
18.6 |
17.85 |
17.05 |
13.63 |
21.19 |
20.94 |
7.22 |
70.47 |
23.03 |
133.52 |
74.58 |
49.43 |
Ilośc akcji (mln) |
18 |
19 |
22 |
23 |
24 |
24 |
32 |
33 |
34 |
38 |
37 |
37 |
Ważona ilośc akcji (mln) |
18 |
19 |
26 |
25 |
25 |
25 |
33 |
34 |
34 |
38 |
37 |
37 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |