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