Japan Property Management Center Co.,Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 15,515 19,544 23,552 26,847 29,993 34,854 39,147 40,510 43,112 43,302 47,203 53,416 56,228 57,353 58,988
Przychód Δ r/r 0.0% 26.0% 20.5% 14.0% 11.7% 16.2% 12.3% 3.5% 6.4% 0.4% 9.0% 13.2% 5.3% 2.0% 2.8%
Marża brutto 8.1% 8.8% 9.2% 9.4% 9.7% 10.1% 10.4% 11.1% 11.9% 11.2% 10.4% 10.7% 11.6% 12.3% 13.4%
EBIT (mln) 322 621 867 1,026 1,328 1,706 2,127 2,454 2,856 2,203 2,064 2,300 2,387 2,576 2,722
EBIT Δ r/r 0.0% 93.1% 39.5% 18.4% 29.4% 28.5% 24.6% 15.4% 16.4% -22.9% -6.3% 11.5% 3.8% 7.9% 5.7%
EBIT (%) 2.1% 3.2% 3.7% 3.8% 4.4% 4.9% 5.4% 6.1% 6.6% 5.1% 4.4% 4.3% 4.2% 4.5% 4.6%
Koszty finansowe (mln) 0 0 0 2 5 5 12 4 3 2 3 8 9 7 6
EBITDA (mln) 347 651 899 1,100 1,381 1,789 2,233 2,566 2,960 2,306 2,168 2,439 2,533 2,721 2,875
EBITDA(%) 2.2% 3.3% 3.8% 4.1% 4.6% 5.1% 5.7% 6.3% 6.9% 5.3% 4.6% 4.6% 4.5% 4.7% 4.9%
Podatek (mln) 143 262 379 435 522 638 713 786 905 705 521 852 785 763 835
Zysk Netto (mln) 177 342 489 636 790 1,097 1,397 1,668 1,946 1,506 1,081 1,161 1,590 1,817 1,832
Zysk netto Δ r/r 0.0% 93.4% 43.1% 29.9% 24.2% 39.0% 27.4% 19.4% 16.7% -22.6% -28.2% 7.4% 36.9% 14.3% 0.8%
Zysk netto (%) 1.1% 1.7% 2.1% 2.4% 2.6% 3.1% 3.6% 4.1% 4.5% 3.5% 2.3% 2.2% 2.8% 3.2% 3.1%
EPS 13.11 22.82 27.9 34.95 43.06 58.69 76.74 92.04 107.36 84.49 61.32 65.8 90.23 102.7 103.28
EPS (rozwodnione) 13.11 20.41 26.87 34.48 42.31 57.92 76.59 92.04 107.27 84.49 61.32 65.8 90.23 102.7 103.28
Ilośc akcji (mln) 13 15 18 18 18 19 18 18 18 18 18 18 18 18 18
Ważona ilośc akcji (mln) 13 17 18 18 19 19 18 18 18 18 18 18 18 18 18
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY