JCU Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 25 546
EBIT TTM (mln): 8 643
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) 10,245 10,789 9,198 12,233 12,260 14,581 16,467 19,803 19,819 20,761 23,120 24,866 22,320 21,192 24,256 27,138
Przychód Δ r/r 0.0% 5.3% -14.7% 33.0% 0.2% 18.9% 12.9% 20.3% 0.1% 4.8% 11.4% 7.6% -10.2% -5.1% 14.5% 11.9%
Marża brutto 45.1% 40.7% 45.5% 50.0% 48.7% 48.1% 52.7% 57.2% 61.1% 59.3% 61.0% 57.2% 60.1% 62.8% 64.8% 60.6%
EBIT (mln) 687 543 527 1,517 1,106 1,807 2,726 4,607 4,907 5,501 6,948 7,072 6,297 6,800 8,991 9,286
EBIT Δ r/r 0.0% -20.9% -3.1% 188.1% -27.1% 63.4% 50.8% 69.0% 6.5% 12.1% 26.3% 1.8% -11.0% 8.0% 32.2% 3.3%
EBIT (%) 6.7% 5.0% 5.7% 12.4% 9.0% 12.4% 16.6% 23.3% 24.8% 26.5% 30.1% 28.4% 28.2% 32.1% 37.1% 34.2%
Koszty finansowe (mln) 40 49 51 45 37 33 27 29 22 16 21 21 14 10 8 8
EBITDA (mln) 3,097 2,655 2,738 4,387 4,133 2,457 3,470 5,378 5,482 6,100 7,586 7,802 6,842 7,484 9,860 10,126
EBITDA(%) 30.2% 24.6% 29.8% 35.9% 33.7% 16.8% 21.1% 27.2% 27.7% 29.4% 32.8% 31.4% 30.7% 35.3% 40.6% 37.3%
Podatek (mln) 296 135 149 478 363 730 1,069 1,577 1,487 1,339 1,825 1,871 1,823 2,137 2,835 3,496
Zysk Netto (mln) 291 2 293 854 737 1,081 1,764 3,205 3,411 4,125 4,906 4,964 4,416 4,709 6,371 6,014
Zysk netto Δ r/r 0.0% -99.2% 12066.0% 191.7% -13.7% 46.6% 63.2% 81.7% 6.4% 20.9% 18.9% 1.2% -11.0% 6.6% 35.3% -5.6%
Zysk netto (%) 2.8% 0.0% 3.2% 7.0% 6.0% 7.4% 10.7% 16.2% 17.2% 19.9% 21.2% 20.0% 19.8% 22.2% 26.3% 22.2%
EPS 11.35 0.0963 11.46 29.66 26.12 38.3 62.51 113.58 120.88 147.55 176.31 178.55 163.97 178.34 243.82 232.63
EPS (rozwodnione) 11.23 0.095 11.45 29.66 26.12 38.3 62.51 113.58 120.88 147.55 176.31 178.55 163.97 178.34 243.82 232.63
Ilośc akcji (mln) 26 25 26 29 28 28 28 28 28 28 28 28 27 26 26 26
Ważona ilośc akcji (mln) 26 25 26 29 28 28 28 28 28 28 28 28 27 26 26 26
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY