Wall Street Experts
ver. ZuMIgo(08/25)
C.Uyemura & Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 82 723
EBIT TTM (mln): 18 364
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
34,566 |
39,628 |
53,314 |
57,305 |
43,329 |
32,307 |
39,931 |
40,263 |
37,906 |
42,050 |
46,255 |
47,569 |
42,082 |
48,120 |
51,980 |
52,223 |
55,947 |
72,304 |
85,749 |
Przychód Δ r/r |
0.0% |
14.6% |
34.5% |
7.5% |
-24.4% |
-25.4% |
23.6% |
0.8% |
-5.9% |
10.9% |
10.0% |
2.8% |
-11.5% |
14.3% |
8.0% |
0.5% |
7.1% |
29.2% |
18.6% |
Marża brutto |
32.0% |
31.9% |
28.6% |
27.2% |
30.5% |
33.3% |
31.6% |
29.7% |
30.9% |
33.6% |
33.7% |
34.8% |
36.0% |
37.9% |
35.4% |
33.7% |
34.3% |
34.1% |
31.7% |
EBIT (mln) |
4,763 |
5,998 |
7,857 |
10,313 |
8,088 |
6,350 |
8,021 |
7,126 |
4,311 |
5,444 |
6,460 |
6,698 |
5,672 |
8,323 |
8,212 |
7,540 |
9,491 |
13,947 |
15,046 |
EBIT Δ r/r |
0.0% |
25.9% |
31.0% |
31.3% |
-21.6% |
-21.5% |
26.3% |
-11.2% |
-39.5% |
26.3% |
18.7% |
3.7% |
-15.3% |
46.7% |
-1.3% |
-8.2% |
25.9% |
47.0% |
7.9% |
EBIT (%) |
13.8% |
15.1% |
14.7% |
18.0% |
18.7% |
19.7% |
20.1% |
17.7% |
11.4% |
12.9% |
14.0% |
14.1% |
13.5% |
17.3% |
15.8% |
14.4% |
17.0% |
19.3% |
17.5% |
Koszty finansowe (mln) |
74 |
65 |
78 |
109 |
74 |
43 |
32 |
41 |
35 |
31 |
43 |
35 |
25 |
13 |
20 |
12 |
10 |
18 |
14 |
EBITDA (mln) |
5,703 |
7,346 |
9,350 |
11,786 |
9,678 |
7,831 |
9,152 |
8,436 |
5,921 |
7,528 |
8,772 |
8,774 |
7,674 |
10,471 |
10,623 |
10,026 |
11,997 |
16,545 |
17,874 |
EBITDA(%) |
16.5% |
18.5% |
17.5% |
20.6% |
22.3% |
24.2% |
22.9% |
21.0% |
15.6% |
17.9% |
19.0% |
18.4% |
18.2% |
21.8% |
20.4% |
19.2% |
21.4% |
22.9% |
20.8% |
Podatek (mln) |
1,616 |
3,395 |
3,053 |
2,357 |
581 |
1,308 |
1,543 |
2,033 |
2,061 |
4,029 |
3,089 |
2,575 |
346 |
2,451 |
2,564 |
2,418 |
2,798 |
4,386 |
5,010 |
Zysk Netto (mln) |
2,833 |
2,429 |
4,223 |
4,306 |
4,062 |
2,631 |
3,742 |
2,259 |
2,876 |
1,706 |
105 |
4,251 |
5,293 |
5,337 |
5,653 |
5,359 |
7,128 |
9,682 |
10,546 |
Zysk netto Δ r/r |
0.0% |
-14.2% |
73.8% |
2.0% |
-5.7% |
-35.2% |
42.2% |
-39.6% |
27.3% |
-40.7% |
-93.8% |
3934.3% |
24.5% |
0.8% |
5.9% |
-5.2% |
33.0% |
35.8% |
8.9% |
Zysk netto (%) |
8.2% |
6.1% |
7.9% |
7.5% |
9.4% |
8.1% |
9.4% |
5.6% |
7.6% |
4.1% |
0.2% |
8.9% |
12.6% |
11.1% |
10.9% |
10.3% |
12.7% |
13.4% |
12.3% |
EPS |
140.75 |
119.48 |
214.22 |
218.45 |
206.1 |
138.37 |
199.74 |
121.68 |
157.93 |
93.69 |
208.14 |
233.45 |
292.41 |
296.41 |
314.0 |
299.3 |
402.89 |
559.61 |
636.84 |
EPS (rozwodnione) |
140.75 |
119.48 |
214.22 |
218.45 |
206.1 |
138.37 |
199.74 |
121.68 |
157.93 |
93.69 |
208.14 |
233.45 |
292.41 |
296.41 |
314.0 |
299.3 |
402.89 |
559.61 |
636.84 |
Ilośc akcji (mln) |
20 |
20 |
20 |
20 |
20 |
19 |
19 |
19 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
17 |
17 |
Ważona ilośc akcji (mln) |
20 |
20 |
20 |
20 |
20 |
19 |
19 |
19 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
17 |
17 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |