Wall Street Experts
ver. ZuMIgo(08/25)
Konoshima Chemical Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 26 762
EBIT TTM (mln): 2 359
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
16,755 |
16,804 |
15,583 |
16,730 |
16,950 |
17,188 |
20,052 |
20,686 |
21,819 |
22,629 |
21,604 |
22,201 |
21,198 |
19,783 |
21,786 |
23,985 |
25,974 |
Przychód Δ r/r |
0.0% |
0.3% |
-7.3% |
7.4% |
1.3% |
1.4% |
16.7% |
3.2% |
5.5% |
3.7% |
-4.5% |
2.8% |
-4.5% |
-6.7% |
10.1% |
10.1% |
8.3% |
Marża brutto |
22.4% |
26.3% |
28.4% |
26.9% |
24.7% |
25.4% |
26.1% |
26.2% |
27.4% |
29.7% |
26.9% |
26.8% |
26.5% |
29.5% |
30.4% |
28.1% |
26.3% |
EBIT (mln) |
-288 |
405 |
905 |
873 |
409 |
430 |
760 |
672 |
791 |
1,433 |
776 |
948 |
927 |
1,507 |
2,078 |
2,167 |
2,117 |
EBIT Δ r/r |
0.0% |
-240.6% |
123.5% |
-3.5% |
-53.2% |
5.1% |
76.7% |
-11.6% |
17.7% |
81.2% |
-45.8% |
22.2% |
-2.2% |
62.6% |
37.9% |
4.3% |
-2.3% |
EBIT (%) |
-1.7% |
2.4% |
5.8% |
5.2% |
2.4% |
2.5% |
3.8% |
3.2% |
3.6% |
6.3% |
3.6% |
4.3% |
4.4% |
7.6% |
9.5% |
9.0% |
8.2% |
Koszty finansowe (mln) |
253 |
260 |
249 |
191 |
161 |
163 |
149 |
124 |
116 |
80 |
67 |
61 |
54 |
39 |
39 |
64 |
85 |
EBITDA (mln) |
1,718 |
2,468 |
2,550 |
2,425 |
1,655 |
1,760 |
2,159 |
2,074 |
1,471 |
2,900 |
1,757 |
1,969 |
2,031 |
2,586 |
3,181 |
3,432 |
3,919 |
EBITDA(%) |
10.3% |
14.7% |
16.4% |
14.5% |
9.8% |
10.2% |
10.8% |
10.0% |
6.7% |
12.8% |
8.1% |
8.9% |
9.6% |
13.1% |
14.6% |
14.3% |
15.1% |
Podatek (mln) |
-178 |
74 |
201 |
118 |
74 |
103 |
223 |
86 |
297 |
287 |
167 |
207 |
242 |
435 |
539 |
579 |
418 |
Zysk Netto (mln) |
-548 |
-54 |
196 |
378 |
100 |
148 |
360 |
432 |
624 |
1,051 |
468 |
661 |
600 |
1,088 |
1,365 |
1,533 |
1,620 |
Zysk netto Δ r/r |
0.0% |
-90.1% |
-463.0% |
92.9% |
-73.5% |
48.0% |
143.2% |
20.0% |
44.4% |
68.4% |
-55.5% |
41.2% |
-9.2% |
81.3% |
25.5% |
12.3% |
5.7% |
Zysk netto (%) |
-3.3% |
-0.3% |
1.3% |
2.3% |
0.6% |
0.9% |
1.8% |
2.1% |
2.9% |
4.6% |
2.2% |
3.0% |
2.8% |
5.5% |
6.3% |
6.4% |
6.2% |
EPS |
-59.65 |
-5.88 |
21.43 |
41.25 |
10.93 |
16.18 |
39.31 |
47.27 |
68.18 |
114.84 |
51.14 |
72.22 |
65.54 |
118.73 |
150.88 |
169.64 |
179.02 |
EPS (rozwodnione) |
-59.65 |
-5.88 |
21.43 |
41.25 |
10.93 |
16.18 |
39.31 |
47.27 |
68.18 |
114.84 |
51.14 |
72.11 |
65.29 |
118.06 |
149.85 |
168.74 |
178.07 |
Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |