istyle Inc.

Rachunek Zysków i Strat


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Przychody TTM (mln): 56 085
EBIT TTM (mln): 747
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 3,832 4,456 6,410 7,141 9,664 14,282 18,888 28,470 32,193 30,564 30,950 34,401 42,890
Przychód Δ r/r 0.0% 16.3% 43.9% 11.4% 35.3% 47.8% 32.3% 50.7% 13.1% -5.1% 1.3% 11.2% 24.7%
Marża brutto 64.0% 66.8% 68.0% 64.2% 58.2% 57.2% 53.1% 48.1% 47.1% 45.8% 46.3% 46.0% 44.7%
EBIT (mln) 428 615 739 474 637 1,751 1,465 2,125 476 -2,325 -604 -453 817
EBIT Δ r/r 0.0% 43.8% 20.1% -35.9% 34.6% 174.7% -16.3% 45.1% -77.6% -588.4% -74.0% -25.0% -280.4%
EBIT (%) 11.2% 13.8% 11.5% 6.6% 6.6% 12.3% 7.8% 7.5% 1.5% -7.6% -2.0% -1.3% 1.9%
Koszty finansowe (mln) 6 4 7 4 4 7 15 13 16 53 63 54 59
EBITDA (mln) 599 791 1,010 884 1,074 2,252 1,890 3,130 1,753 32 1,061 1,465 2,593
EBITDA(%) 15.6% 17.8% 15.7% 12.4% 11.1% 15.8% 10.0% 11.0% 5.4% 0.1% 3.4% 4.3% 6.0%
Podatek (mln) 153 274 214 260 241 554 556 869 697 129 169 -147 89
Zysk Netto (mln) 260 370 429 14 350 1,274 1,076 1,184 -519 -5,020 379 -571 275
Zysk netto Δ r/r 0.0% 42.7% 15.9% -96.7% 2376.5% 263.6% -15.5% 10.0% -143.8% 867.2% -107.5% -250.7% -148.2%
Zysk netto (%) 6.8% 8.3% 6.7% 0.2% 3.6% 8.9% 5.7% 4.2% -1.6% -16.4% 1.2% -1.7% 0.6%
EPS 5.79 8.13 8.07 0.24 6.09 22.1 18.51 17.12 -8.04 -76.95 5.49 -7.99 3.69
EPS (rozwodnione) 5.79 7.31 7.55 0.24 5.98 21.16 17.79 17.12 -8.04 -76.95 5.27 -7.99 2.52
Ilośc akcji (mln) 45 46 53 59 57 58 58 69 65 65 69 71 75
Ważona ilośc akcji (mln) 45 51 57 60 59 60 60 69 65 65 72 71 109
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY