Wall Street Experts
ver. ZuMIgo(08/25)
Maruwa Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 68 323
EBIT TTM (mln): 24 114
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) |
15,529 |
20,278 |
21,062 |
20,635 |
16,693 |
15,405 |
20,011 |
21,313 |
24,399 |
33,475 |
32,811 |
30,578 |
32,187 |
38,513 |
41,193 |
41,231 |
41,438 |
54,344 |
58,804 |
Przychód Δ r/r |
0.0% |
30.6% |
3.9% |
-2.0% |
-19.1% |
-7.7% |
29.9% |
6.5% |
14.5% |
37.2% |
-2.0% |
-6.8% |
5.3% |
19.7% |
7.0% |
0.1% |
0.5% |
31.1% |
8.2% |
Marża brutto |
28.0% |
28.5% |
28.8% |
26.3% |
16.4% |
28.6% |
33.4% |
31.6% |
28.6% |
32.8% |
30.0% |
35.9% |
36.9% |
43.1% |
43.5% |
42.6% |
44.3% |
50.3% |
51.7% |
EBIT (mln) |
1,357 |
1,693 |
1,924 |
1,576 |
-511 |
1,289 |
3,035 |
2,933 |
2,287 |
3,350 |
2,404 |
3,812 |
4,953 |
9,174 |
9,556 |
9,346 |
10,248 |
18,215 |
20,142 |
EBIT Δ r/r |
0.0% |
24.8% |
13.6% |
-18.1% |
-132.4% |
-352.3% |
135.4% |
-3.4% |
-22.0% |
46.4% |
-28.2% |
58.6% |
29.9% |
85.2% |
4.2% |
-2.2% |
9.7% |
77.7% |
10.6% |
EBIT (%) |
8.7% |
8.3% |
9.1% |
7.6% |
-3.1% |
8.4% |
15.2% |
13.8% |
9.4% |
10.0% |
7.3% |
12.5% |
15.4% |
23.8% |
23.2% |
22.7% |
24.7% |
33.5% |
34.3% |
Koszty finansowe (mln) |
10 |
8 |
5 |
5 |
2 |
2 |
2 |
2 |
4 |
12 |
14 |
5 |
1 |
0 |
0 |
0 |
7 |
7 |
5 |
EBITDA (mln) |
2,723 |
2,974 |
3,312 |
3,558 |
1,776 |
2,964 |
4,674 |
5,093 |
5,171 |
6,254 |
5,282 |
5,901 |
6,917 |
10,742 |
11,684 |
11,901 |
12,533 |
21,757 |
24,280 |
EBITDA(%) |
17.5% |
14.7% |
15.7% |
17.2% |
10.6% |
19.2% |
23.4% |
23.9% |
21.2% |
18.7% |
16.1% |
19.3% |
21.5% |
27.9% |
28.4% |
28.9% |
30.2% |
40.0% |
41.3% |
Podatek (mln) |
-45 |
534 |
578 |
483 |
296 |
126 |
887 |
810 |
1,079 |
1,027 |
862 |
1,358 |
1,451 |
2,912 |
3,104 |
2,802 |
2,949 |
5,980 |
6,143 |
Zysk Netto (mln) |
1,225 |
1,135 |
1,334 |
1,100 |
-770 |
1,105 |
2,012 |
2,105 |
2,040 |
2,586 |
884 |
2,287 |
2,850 |
5,544 |
6,770 |
5,894 |
6,935 |
13,350 |
15,020 |
Zysk netto Δ r/r |
0.0% |
-7.3% |
17.5% |
-17.5% |
-169.9% |
-243.6% |
82.1% |
4.7% |
-3.1% |
26.7% |
-65.8% |
158.7% |
24.6% |
94.5% |
22.1% |
-12.9% |
17.7% |
92.5% |
12.5% |
Zysk netto (%) |
7.9% |
5.6% |
6.3% |
5.3% |
-4.6% |
7.2% |
10.1% |
9.9% |
8.4% |
7.7% |
2.7% |
7.5% |
8.9% |
14.4% |
16.4% |
14.3% |
16.7% |
24.6% |
25.5% |
EPS |
112.4 |
103.82 |
122.04 |
101.8 |
-71.68 |
102.97 |
187.14 |
180.67 |
165.76 |
209.6 |
71.59 |
185.18 |
230.76 |
448.47 |
547.92 |
477.9 |
562.35 |
1082.11 |
1217.48 |
EPS (rozwodnione) |
112.18 |
103.21 |
121.45 |
101.68 |
-71.68 |
102.97 |
187.14 |
180.41 |
165.7 |
209.5 |
71.58 |
185.17 |
230.75 |
448.47 |
547.92 |
477.9 |
562.35 |
1082.11 |
1217.48 |
Ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
Ważona ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |