Fujimak Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 36 125
EBIT TTM (mln): 1 772
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 33,484 29,924 28,751 30,199 30,816 32,713 36,277 34,136 36,514 36,094 38,566 36,900 37,813 21,404 29,387 32,380
Przychód Δ r/r 0.0% -10.6% -3.9% 5.0% 2.0% 6.2% 10.9% -5.9% 7.0% -1.1% 6.8% -4.3% 2.5% -43.4% 37.3% 10.2%
Marża brutto 30.5% 31.1% 31.3% 31.0% 31.8% 31.6% 29.9% 31.3% 30.9% 32.8% 32.8% 32.7% 32.3% 33.1% 34.5% 33.7%
EBIT (mln) 665 -134 551 1,146 1,490 1,774 1,969 1,242 1,588 2,153 2,715 2,047 1,766 51 773 1,125
EBIT Δ r/r 0.0% -120.1% -512.1% 108.0% 30.0% 19.1% 11.0% -36.9% 27.9% 35.6% 26.1% -24.6% -13.7% -97.1% 1403.0% 45.6%
EBIT (%) 2.0% -0.4% 1.9% 3.8% 4.8% 5.4% 5.4% 3.6% 4.3% 6.0% 7.0% 5.5% 4.7% 0.2% 2.6% 3.5%
Koszty finansowe (mln) 58 47 52 51 44 36 38 55 57 46 39 34 28 20 28 26
EBITDA (mln) 3,458 2,506 2,572 3,121 3,390 4,035 4,403 4,026 4,201 4,807 3,452 2,873 2,613 772 1,972 2,333
EBITDA(%) 10.3% 8.4% 8.9% 10.3% 11.0% 12.3% 12.1% 11.8% 11.5% 13.3% 9.0% 7.8% 6.9% 3.6% 6.7% 7.2%
Podatek (mln) 503 173 250 469 489 654 922 633 827 860 796 656 689 208 434 519
Zysk Netto (mln) 158 -422 346 724 924 1,246 1,147 503 678 1,503 1,965 1,496 1,109 12 650 993
Zysk netto Δ r/r 0.0% -366.5% -181.9% 109.3% 27.6% 34.9% -8.0% -56.1% 34.8% 121.7% 30.8% -23.9% -25.8% -98.9% 5445.3% 52.8%
Zysk netto (%) 0.5% -1.4% 1.2% 2.4% 3.0% 3.8% 3.2% 1.5% 1.9% 4.2% 5.1% 4.1% 2.9% 0.1% 2.2% 3.1%
EPS 12.09 -32.22 26.39 55.22 70.47 95.08 87.48 38.36 51.73 114.67 149.94 114.15 84.64 0.89 49.56 75.73
EPS (rozwodnione) 12.09 -32.22 26.39 55.22 70.47 95.08 87.48 38.36 51.73 114.67 149.94 114.15 84.64 0.89 49.56 75.73
Ilośc akcji (mln) 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13
Ważona ilośc akcji (mln) 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY