Wall Street Experts
ver. ZuMIgo(08/25)
Information Creative Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 9 080
EBIT TTM (mln): 704
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
6,500 |
5,983 |
5,426 |
5,599 |
5,893 |
6,237 |
6,483 |
6,794 |
7,282 |
7,399 |
7,804 |
8,355 |
8,487 |
8,108 |
8,489 |
8,562 |
Przychód Δ r/r |
0.0% |
-7.9% |
-9.3% |
3.2% |
5.2% |
5.8% |
3.9% |
4.8% |
7.2% |
1.6% |
5.5% |
7.1% |
1.6% |
-4.5% |
4.7% |
0.9% |
Marża brutto |
20.0% |
17.3% |
15.8% |
16.2% |
16.1% |
15.2% |
16.2% |
15.2% |
16.2% |
17.5% |
16.7% |
19.2% |
19.8% |
19.8% |
21.7% |
21.2% |
EBIT (mln) |
541 |
348 |
250 |
273 |
324 |
324 |
347 |
326 |
457 |
343 |
455 |
497 |
591 |
599 |
633 |
405 |
EBIT Δ r/r |
0.0% |
-35.7% |
-28.2% |
9.1% |
19.0% |
-0.1% |
6.9% |
-5.8% |
40.0% |
-24.8% |
32.6% |
9.2% |
19.0% |
1.2% |
5.8% |
-36.1% |
EBIT (%) |
8.3% |
5.8% |
4.6% |
4.9% |
5.5% |
5.2% |
5.3% |
4.8% |
6.3% |
4.6% |
5.8% |
5.9% |
7.0% |
7.4% |
7.5% |
4.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
1,026 |
783 |
472 |
320 |
351 |
355 |
575 |
386 |
490 |
408 |
492 |
525 |
331 |
596 |
758 |
546 |
EBITDA(%) |
15.8% |
13.1% |
8.7% |
5.7% |
6.0% |
5.7% |
8.9% |
5.7% |
6.7% |
5.5% |
6.3% |
6.3% |
3.9% |
7.4% |
8.9% |
6.4% |
Podatek (mln) |
227 |
54 |
118 |
120 |
178 |
144 |
102 |
142 |
184 |
146 |
145 |
168 |
280 |
193 |
178 |
194 |
Zysk Netto (mln) |
81 |
187 |
165 |
141 |
167 |
218 |
97 |
207 |
313 |
207 |
345 |
376 |
644 |
488 |
526 |
372 |
Zysk netto Δ r/r |
0.0% |
131.3% |
-11.8% |
-14.8% |
18.4% |
30.7% |
-55.4% |
113.0% |
51.1% |
-33.8% |
66.9% |
9.1% |
71.0% |
-24.2% |
7.9% |
-29.3% |
Zysk netto (%) |
1.2% |
3.1% |
3.0% |
2.5% |
2.8% |
3.5% |
1.5% |
3.0% |
4.3% |
2.8% |
4.4% |
4.5% |
7.6% |
6.0% |
6.2% |
4.3% |
EPS |
10.59 |
24.45 |
21.56 |
18.37 |
21.75 |
28.43 |
12.69 |
27.02 |
40.83 |
27.01 |
45.07 |
48.81 |
83.25 |
63.32 |
68.99 |
49.06 |
EPS (rozwodnione) |
10.57 |
24.45 |
21.56 |
18.37 |
21.75 |
28.43 |
12.69 |
27.02 |
40.83 |
27.01 |
45.07 |
48.81 |
83.25 |
63.32 |
68.99 |
49.06 |
Ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
Ważona ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |