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