Wall Street Experts
ver. ZuMIgo(08/25)
Tomoku Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 214 220
EBIT TTM (mln): 6 426
| 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) |
146,103 |
146,497 |
136,508 |
136,350 |
138,845 |
145,277 |
150,377 |
148,590 |
151,353 |
152,153 |
161,514 |
171,580 |
176,583 |
175,647 |
206,007 |
212,817 |
| Przychód Δ r/r |
0.0% |
0.3% |
-6.8% |
-0.1% |
1.8% |
4.6% |
3.5% |
-1.2% |
1.9% |
0.5% |
6.2% |
6.2% |
2.9% |
-0.5% |
17.3% |
3.3% |
| Marża brutto |
17.4% |
18.0% |
20.0% |
20.2% |
19.8% |
20.0% |
20.0% |
18.0% |
18.4% |
19.2% |
17.5% |
16.2% |
16.9% |
17.4% |
16.5% |
15.8% |
| EBIT (mln) |
3,547 |
4,971 |
6,430 |
7,057 |
6,853 |
6,755 |
6,768 |
3,971 |
5,088 |
7,299 |
5,878 |
5,204 |
6,911 |
7,230 |
8,331 |
7,452 |
| EBIT Δ r/r |
0.0% |
40.1% |
29.4% |
9.8% |
-2.9% |
-1.4% |
0.2% |
-41.3% |
28.1% |
43.5% |
-19.5% |
-11.5% |
32.8% |
4.6% |
15.2% |
-10.6% |
| EBIT (%) |
2.4% |
3.4% |
4.7% |
5.2% |
4.9% |
4.6% |
4.5% |
2.7% |
3.4% |
4.8% |
3.6% |
3.0% |
3.9% |
4.1% |
4.0% |
3.5% |
| Koszty finansowe (mln) |
845 |
810 |
741 |
656 |
523 |
383 |
263 |
224 |
172 |
141 |
154 |
150 |
127 |
159 |
387 |
487 |
| EBITDA (mln) |
8,990 |
10,055 |
11,771 |
12,231 |
12,835 |
12,671 |
12,629 |
9,767 |
11,537 |
14,223 |
12,317 |
11,748 |
13,324 |
14,145 |
16,530 |
16,020 |
| EBITDA(%) |
6.2% |
6.9% |
8.6% |
9.0% |
9.2% |
8.7% |
8.4% |
6.6% |
7.6% |
9.3% |
7.6% |
6.8% |
7.5% |
8.1% |
8.0% |
7.5% |
| Podatek (mln) |
535 |
2,082 |
2,477 |
2,410 |
2,915 |
2,957 |
2,833 |
2,462 |
2,413 |
3,190 |
2,176 |
845 |
2,318 |
2,325 |
2,925 |
2,556 |
| Zysk Netto (mln) |
1,380 |
1,305 |
2,605 |
3,193 |
3,900 |
3,762 |
2,207 |
1,050 |
3,577 |
4,521 |
3,870 |
4,464 |
4,562 |
4,887 |
5,980 |
5,251 |
| Zysk netto Δ r/r |
0.0% |
-5.4% |
99.6% |
22.6% |
22.1% |
-3.5% |
-41.3% |
-52.4% |
240.7% |
26.4% |
-14.4% |
15.3% |
2.2% |
7.1% |
22.4% |
-12.2% |
| Zysk netto (%) |
0.9% |
0.9% |
1.9% |
2.3% |
2.8% |
2.6% |
1.5% |
0.7% |
2.4% |
3.0% |
2.4% |
2.6% |
2.6% |
2.8% |
2.9% |
2.5% |
| EPS |
73.75 |
69.7 |
139.25 |
170.75 |
208.55 |
201.2 |
118.05 |
56.2 |
191.45 |
257.51 |
216.49 |
249.69 |
279.11 |
299.01 |
364.88 |
319.7 |
| EPS (rozwodnione) |
73.75 |
69.7 |
139.25 |
170.75 |
208.55 |
201.2 |
118.05 |
56.2 |
191.45 |
256.58 |
216.49 |
249.69 |
254.89 |
272.85 |
364.88 |
319.7 |
| Ilośc akcji (mln) |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
18 |
18 |
18 |
16 |
16 |
16 |
16 |
| Ważona ilośc akcji (mln) |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
18 |
18 |
18 |
18 |
18 |
16 |
16 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |