Wall Street Experts
ver. ZuMIgo(08/25)
Chofu Seisakusho Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 45 378
EBIT TTM (mln): 3 796
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
41,596 |
44,080 |
46,989 |
56,529 |
54,602 |
47,815 |
50,393 |
51,512 |
47,818 |
48,246 |
47,665 |
42,780 |
42,282 |
42,057 |
45,725 |
45,228 |
43,515 |
44,858 |
49,792 |
48,506 |
Przychód Δ r/r |
0.0% |
6.0% |
6.6% |
20.3% |
-3.4% |
-12.4% |
5.4% |
2.2% |
-7.2% |
0.9% |
-1.2% |
-10.2% |
-1.2% |
-0.5% |
8.7% |
-1.1% |
-3.8% |
3.1% |
11.0% |
-2.6% |
Marża brutto |
26.7% |
25.2% |
23.7% |
22.9% |
22.4% |
24.6% |
27.4% |
28.4% |
28.4% |
28.9% |
27.6% |
25.9% |
26.6% |
25.2% |
24.9% |
25.5% |
26.0% |
24.8% |
24.0% |
24.5% |
EBIT (mln) |
3,944 |
3,725 |
3,588 |
2,927 |
2,230 |
2,666 |
4,747 |
5,710 |
4,634 |
4,948 |
4,121 |
2,169 |
2,417 |
1,769 |
2,008 |
3,853 |
3,837 |
4,148 |
5,376 |
3,344 |
EBIT Δ r/r |
0.0% |
-5.6% |
-3.7% |
-18.4% |
-23.8% |
19.6% |
78.1% |
20.3% |
-18.8% |
6.8% |
-16.7% |
-47.4% |
11.4% |
-26.8% |
13.5% |
91.9% |
-0.4% |
8.1% |
29.6% |
-37.8% |
EBIT (%) |
9.5% |
8.5% |
7.6% |
5.2% |
4.1% |
5.6% |
9.4% |
11.1% |
9.7% |
10.3% |
8.6% |
5.1% |
5.7% |
4.2% |
4.4% |
8.5% |
8.8% |
9.2% |
10.8% |
6.9% |
Koszty finansowe (mln) |
9 |
7 |
9 |
68 |
42 |
23 |
14 |
9 |
9 |
9 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
EBITDA (mln) |
6,050 |
6,505 |
6,684 |
6,006 |
4,443 |
5,215 |
7,334 |
8,312 |
7,870 |
8,121 |
8,201 |
5,367 |
5,199 |
4,958 |
5,083 |
5,022 |
5,072 |
5,389 |
6,540 |
4,495 |
EBITDA(%) |
14.5% |
14.8% |
14.2% |
10.6% |
8.1% |
10.9% |
14.6% |
16.1% |
16.5% |
16.8% |
17.2% |
12.5% |
12.3% |
11.8% |
11.1% |
11.1% |
11.7% |
12.0% |
13.1% |
9.3% |
Podatek (mln) |
1,739 |
1,829 |
1,971 |
1,106 |
351 |
1,040 |
2,454 |
2,734 |
2,471 |
2,427 |
2,638 |
1,247 |
1,274 |
1,013 |
1,049 |
1,130 |
1,146 |
1,229 |
1,532 |
1,674 |
Zysk Netto (mln) |
2,719 |
3,085 |
3,176 |
1,801 |
446 |
1,743 |
3,292 |
4,207 |
3,530 |
4,242 |
4,684 |
2,785 |
3,041 |
2,589 |
2,670 |
1,836 |
2,607 |
2,913 |
3,866 |
3,998 |
Zysk netto Δ r/r |
0.0% |
13.5% |
2.9% |
-43.3% |
-75.2% |
290.8% |
88.9% |
27.8% |
-16.1% |
20.2% |
10.4% |
-40.5% |
9.2% |
-14.9% |
3.1% |
-31.2% |
42.0% |
11.7% |
32.7% |
3.4% |
Zysk netto (%) |
6.5% |
7.0% |
6.8% |
3.2% |
0.8% |
3.6% |
6.5% |
8.2% |
7.4% |
8.8% |
9.8% |
6.5% |
7.2% |
6.2% |
5.8% |
4.1% |
6.0% |
6.5% |
7.8% |
8.2% |
EPS |
75.51 |
85.08 |
88.31 |
50.43 |
12.78 |
50.18 |
94.77 |
121.11 |
101.64 |
122.13 |
134.85 |
80.17 |
87.55 |
74.55 |
76.86 |
52.85 |
75.05 |
83.85 |
111.52 |
117.08 |
EPS (rozwodnione) |
75.51 |
85.08 |
88.31 |
50.43 |
12.78 |
50.18 |
94.77 |
121.11 |
101.64 |
122.13 |
134.85 |
80.17 |
87.55 |
74.55 |
76.86 |
52.85 |
75.05 |
83.85 |
111.52 |
117.08 |
Ilośc akcji (mln) |
36 |
36 |
36 |
36 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
34 |
Ważona ilośc akcji (mln) |
36 |
36 |
36 |
36 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
35 |
34 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |