Wall Street Experts
ver. ZuMIgo(08/25)
Densan Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 16 223
EBIT TTM (mln): 1 435
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
15,074 |
13,278 |
13,419 |
13,804 |
13,824 |
12,581 |
12,942 |
14,227 |
14,800 |
13,598 |
14,088 |
14,870 |
16,098 |
17,306 |
17,805 |
Przychód Δ r/r |
0.0% |
-11.9% |
1.1% |
2.9% |
0.1% |
-9.0% |
2.9% |
9.9% |
4.0% |
-8.1% |
3.6% |
5.5% |
8.3% |
7.5% |
2.9% |
Marża brutto |
26.8% |
31.1% |
33.0% |
33.0% |
29.6% |
28.8% |
38.5% |
39.2% |
35.0% |
34.0% |
22.4% |
25.7% |
28.7% |
27.1% |
36.6% |
EBIT (mln) |
1,327 |
1,261 |
1,262 |
1,433 |
642 |
-216 |
471 |
601 |
587 |
1,049 |
-380 |
301 |
1,155 |
1,246 |
2,503 |
EBIT Δ r/r |
0.0% |
-5.0% |
0.0% |
13.6% |
-55.2% |
-133.6% |
-318.2% |
27.5% |
-2.4% |
78.8% |
-136.3% |
-179.1% |
283.6% |
7.9% |
101.0% |
EBIT (%) |
8.8% |
9.5% |
9.4% |
10.4% |
4.6% |
-1.7% |
3.6% |
4.2% |
4.0% |
7.7% |
-2.7% |
2.0% |
7.2% |
7.2% |
14.1% |
Koszty finansowe (mln) |
55 |
25 |
8 |
6 |
10 |
23 |
22 |
20 |
16 |
19 |
19 |
18 |
18 |
22 |
20 |
EBITDA (mln) |
2,452 |
2,376 |
2,594 |
2,596 |
1,772 |
1,939 |
2,624 |
2,736 |
2,702 |
1,615 |
373 |
1,180 |
1,964 |
2,082 |
3,353 |
EBITDA(%) |
16.3% |
17.9% |
19.3% |
18.8% |
12.8% |
15.4% |
20.3% |
19.2% |
18.3% |
11.9% |
2.6% |
7.9% |
12.2% |
12.0% |
18.8% |
Podatek (mln) |
511 |
511 |
467 |
652 |
222 |
-24 |
209 |
324 |
174 |
293 |
-291 |
44 |
374 |
378 |
598 |
Zysk Netto (mln) |
767 |
734 |
710 |
839 |
444 |
-424 |
172 |
970 |
420 |
745 |
-1,062 |
261 |
599 |
859 |
1,612 |
Zysk netto Δ r/r |
0.0% |
-4.4% |
-3.2% |
18.1% |
-47.0% |
-195.5% |
-140.5% |
464.0% |
-56.7% |
77.4% |
-242.7% |
-124.6% |
129.2% |
43.4% |
87.6% |
Zysk netto (%) |
5.1% |
5.5% |
5.3% |
6.1% |
3.2% |
-3.4% |
1.3% |
6.8% |
2.8% |
5.5% |
-7.5% |
1.8% |
3.7% |
5.0% |
9.1% |
EPS |
152.6 |
145.96 |
126.45 |
144.93 |
76.41 |
-73.51 |
31.03 |
177.12 |
76.22 |
134.51 |
-191.31 |
46.95 |
109.62 |
171.75 |
321.47 |
EPS (rozwodnione) |
152.6 |
145.96 |
126.45 |
144.93 |
76.41 |
-73.51 |
31.03 |
177.12 |
76.08 |
134.15 |
-191.31 |
46.87 |
109.44 |
171.44 |
320.95 |
Ilośc akcji (mln) |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
5 |
6 |
6 |
6 |
6 |
5 |
5 |
5 |
Ważona ilośc akcji (mln) |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
5 |
6 |
6 |
6 |
6 |
5 |
5 |
5 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |