Computer Institute of Japan, Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 26 079
EBIT TTM (mln): 1 685
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) 20,563 19,362 17,070 16,189 15,777 16,513 17,241 17,589 18,705 19,064 18,845 19,604 20,685 20,392 21,467 22,859
Przychód Δ r/r 0.0% -5.8% -11.8% -5.2% -2.5% 4.7% 4.4% 2.0% 6.3% 1.9% -1.2% 4.0% 5.5% -1.4% 5.3% 6.5%
Marża brutto 21.4% 18.6% 18.1% 17.0% 18.9% 20.4% 20.9% 20.4% 19.6% 18.3% 18.4% 20.6% 19.7% 19.4% 20.5% 21.3%
EBIT (mln) 1,264 404 421 520 965 1,352 1,481 1,353 1,410 1,201 1,436 1,771 1,557 1,387 1,570 1,830
EBIT Δ r/r 0.0% -68.1% 4.2% 23.7% 85.6% 40.0% 9.5% -8.6% 4.1% -14.8% 19.6% 23.3% -12.1% -11.0% 13.2% 16.5%
EBIT (%) 6.1% 2.1% 2.5% 3.2% 6.1% 8.2% 8.6% 7.7% 7.5% 6.3% 7.6% 9.0% 7.5% 6.8% 7.3% 8.0%
Koszty finansowe (mln) 20 29 25 18 4 3 3 3 2 1 1 1 1 1 2 2
EBITDA (mln) 2,626 1,670 1,711 1,477 1,627 1,964 2,107 2,065 2,113 1,938 1,512 1,848 1,694 1,550 1,853 2,147
EBITDA(%) 12.8% 8.6% 10.0% 9.1% 10.3% 11.9% 12.2% 11.7% 11.3% 10.2% 8.0% 9.4% 8.2% 7.6% 8.6% 9.4%
Podatek (mln) 604 395 407 207 386 506 561 473 367 400 528 558 482 455 440 629
Zysk Netto (mln) 662 20 312 261 514 857 840 859 902 818 1,107 1,200 1,052 922 971 1,143
Zysk netto Δ r/r 0.0% -96.9% 1420.7% -16.2% 96.9% 66.6% -2.0% 2.3% 5.0% -9.3% 35.3% 8.3% -12.3% -12.4% 5.4% 17.7%
Zysk netto (%) 3.2% 0.1% 1.8% 1.6% 3.3% 5.2% 4.9% 4.9% 4.8% 4.3% 5.9% 6.1% 5.1% 4.5% 4.5% 5.0%
EPS 13.14 0.42 6.53 5.3 10.49 18.26 18.39 19.33 20.85 19.54 27.14 20.02 17.57 15.48 16.39 19.51
EPS (rozwodnione) 13.11 0.42 6.53 5.3 10.49 18.26 18.39 19.33 20.85 19.54 27.14 20.02 17.57 15.48 16.39 19.51
Ilośc akcji (mln) 50 49 48 49 49 47 46 44 43 42 41 60 60 60 59 59
Ważona ilośc akcji (mln) 50 49 48 49 49 47 46 44 43 42 41 60 60 60 59 59
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY