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