Wall Street Experts
ver. ZuMIgo(08/25)
Mitani Sekisan Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 84 932
EBIT TTM (mln): 13 950
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) |
38,077 |
46,890 |
46,890 |
61,164 |
59,253 |
44,935 |
45,932 |
55,243 |
54,696 |
62,952 |
59,873 |
63,731 |
65,163 |
67,363 |
71,056 |
75,094 |
68,907 |
77,320 |
86,075 |
Przychód Δ r/r |
0.0% |
23.1% |
0.0% |
30.4% |
-3.1% |
-24.2% |
2.2% |
20.3% |
-1.0% |
15.1% |
-4.9% |
6.4% |
2.2% |
3.4% |
5.5% |
5.7% |
-8.2% |
12.2% |
11.3% |
Marża brutto |
18.3% |
16.8% |
16.8% |
16.9% |
17.9% |
18.3% |
17.8% |
16.6% |
17.3% |
17.9% |
18.1% |
17.9% |
16.9% |
18.6% |
18.8% |
18.7% |
18.7% |
17.1% |
18.5% |
EBIT (mln) |
3,012 |
3,533 |
3,533 |
3,819 |
3,344 |
2,758 |
2,470 |
3,703 |
4,186 |
5,854 |
5,101 |
5,546 |
5,112 |
6,992 |
8,122 |
8,503 |
7,494 |
7,602 |
9,997 |
EBIT Δ r/r |
0.0% |
17.3% |
0.0% |
8.1% |
-12.4% |
-17.5% |
-10.4% |
49.9% |
13.0% |
39.8% |
-12.9% |
8.7% |
-7.8% |
36.8% |
16.2% |
4.7% |
-11.9% |
1.4% |
31.5% |
EBIT (%) |
7.9% |
7.5% |
7.5% |
6.2% |
5.6% |
6.1% |
5.4% |
6.7% |
7.7% |
9.3% |
8.5% |
8.7% |
7.8% |
10.4% |
11.4% |
11.3% |
10.9% |
9.8% |
11.6% |
Koszty finansowe (mln) |
5 |
14 |
14 |
19 |
8 |
14 |
11 |
6 |
4 |
5 |
5 |
4 |
3 |
4 |
3 |
2 |
1 |
1 |
1 |
EBITDA (mln) |
4,221 |
5,102 |
4,879 |
5,678 |
5,588 |
4,689 |
4,529 |
5,451 |
6,070 |
7,910 |
7,483 |
7,732 |
7,485 |
9,290 |
10,684 |
11,240 |
10,591 |
10,900 |
13,406 |
EBITDA(%) |
11.1% |
10.9% |
10.4% |
9.3% |
9.4% |
10.4% |
9.9% |
9.9% |
11.1% |
12.6% |
12.5% |
12.1% |
11.5% |
13.8% |
15.0% |
15.0% |
15.4% |
14.1% |
15.6% |
Podatek (mln) |
1,070 |
1,255 |
1,255 |
1,855 |
1,402 |
1,502 |
1,212 |
1,300 |
1,677 |
2,792 |
1,871 |
1,819 |
1,709 |
2,260 |
2,631 |
2,668 |
2,551 |
2,588 |
3,396 |
Zysk Netto (mln) |
1,456 |
1,673 |
1,673 |
2,018 |
1,778 |
1,392 |
1,421 |
1,326 |
2,582 |
3,205 |
3,422 |
4,354 |
3,415 |
4,723 |
5,510 |
5,614 |
5,375 |
5,322 |
8,201 |
Zysk netto Δ r/r |
0.0% |
14.9% |
0.0% |
20.6% |
-11.9% |
-21.7% |
2.1% |
-6.7% |
94.7% |
24.1% |
6.8% |
27.2% |
-21.6% |
38.3% |
16.7% |
1.9% |
-4.3% |
-1.0% |
54.1% |
Zysk netto (%) |
3.8% |
3.6% |
3.6% |
3.3% |
3.0% |
3.1% |
3.1% |
2.4% |
4.7% |
5.1% |
5.7% |
6.8% |
5.2% |
7.0% |
7.8% |
7.5% |
7.8% |
6.9% |
9.5% |
EPS |
68.38 |
79.52 |
111.27 |
96.39 |
85.61 |
67.38 |
68.76 |
64.19 |
124.95 |
156.19 |
166.9 |
212.6 |
167.53 |
232.64 |
276.18 |
289.11 |
280.33 |
281.92 |
445.7 |
EPS (rozwodnione) |
68.38 |
79.52 |
111.27 |
96.39 |
85.61 |
67.38 |
68.76 |
64.19 |
124.95 |
156.19 |
166.9 |
212.6 |
167.53 |
232.64 |
276.18 |
289.11 |
280.33 |
281.92 |
445.7 |
Ilośc akcji (mln) |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
20 |
20 |
20 |
20 |
19 |
19 |
19 |
18 |
Ważona ilośc akcji (mln) |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
20 |
20 |
20 |
20 |
19 |
19 |
19 |
18 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |