Systems Engineering Consultants 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 15
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 2,474 2,667 2,825 2,690 3,084 3,818 4,250 4,100 4,615 4,424 5,175 5,981 6,344 6,526 6,560 7,489
Przychód Δ r/r 0.0% 7.8% 5.9% -4.7% 14.6% 23.8% 11.3% -3.5% 12.6% -4.1% 17.0% 15.6% 6.1% 2.9% 0.5% 14.2%
Marża brutto 26.3% 25.8% 24.1% 24.9% 29.2% 30.6% 27.9% 28.8% 25.5% 25.6% 27.7% 27.9% 28.0% 28.3% 30.1% 29.9%
EBIT (mln) 72 91 120 110 304 648 652 656 642 433 621 823 931 1,011 1,063 1,216
EBIT Δ r/r 0.0% 26.6% 32.2% -8.9% 177.7% 113.1% 0.5% 0.7% -2.2% -32.5% 43.3% 32.7% 13.0% 8.7% 5.1% 14.4%
EBIT (%) 2.9% 3.4% 4.3% 4.1% 9.9% 17.0% 15.3% 16.0% 13.9% 9.8% 12.0% 13.8% 14.7% 15.5% 16.2% 16.2%
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
EBITDA (mln) 260 277 301 287 509 816 798 741 680 474 711 914 1,027 1,078 1,135 1,315
EBITDA(%) 10.5% 10.4% 10.7% 10.7% 16.5% 21.4% 18.8% 18.1% 14.7% 10.7% 13.7% 15.3% 16.2% 16.5% 17.3% 17.6%
Podatek (mln) 74 76 84 58 189 254 275 256 214 142 217 276 312 333 327 400
Zysk Netto (mln) 72 107 116 80 243 407 428 450 446 314 468 614 688 728 780 879
Zysk netto Δ r/r 0.0% 47.8% 8.1% -30.7% 202.8% 67.6% 5.1% 5.2% -0.9% -29.6% 49.0% 31.0% 12.1% 5.8% 7.2% 12.6%
Zysk netto (%) 2.9% 4.0% 4.1% 3.0% 7.9% 10.7% 10.1% 11.0% 9.7% 7.1% 9.0% 10.3% 10.8% 11.2% 11.9% 11.7%
EPS 14.16 20.92 22.61 15.67 47.46 79.57 83.65 87.98 87.19 61.41 91.48 119.88 134.37 142.39 152.56 172.49
EPS (rozwodnione) 14.16 20.92 22.61 15.67 47.46 79.57 83.65 87.98 87.19 61.41 91.48 119.88 134.37 142.39 152.56 172.49
Ilośc akcji (mln) 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
Ważona ilośc akcji (mln) 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY