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