IR Japan Holdings, Ltd.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 2,454 2,501 2,708 3,058 3,192 3,210 3,470 3,837 4,134 4,828 7,682 8,285 8,403 6,012
Przychód Δ r/r 0.0% 1.9% 8.3% 13.0% 4.4% 0.5% 8.1% 10.6% 7.7% 16.8% 59.1% 7.8% 1.4% -28.4%
Marża brutto 56.7% 59.5% 62.5% 61.4% 56.8% 62.9% 68.5% 71.2% 74.7% 77.4% 83.3% 85.1% 84.8% 82.7%
EBIT (mln) 270 415 485 613 627 550 781 1,010 1,157 1,434 3,626 4,081 3,489 1,116
EBIT Δ r/r 0.0% 53.4% 16.8% 26.4% 2.3% -12.3% 42.0% 29.4% 14.5% 24.0% 152.8% 12.5% -14.5% -68.0%
EBIT (%) 11.0% 16.6% 17.9% 20.0% 19.6% 17.1% 22.5% 26.3% 28.0% 29.7% 47.2% 49.3% 41.5% 18.6%
Koszty finansowe (mln) 13 5 2 1 0 0 1 1 1 1 1 1 1 1
EBITDA (mln) 448 541 610 744 636 693 960 1,217 1,389 1,676 3,843 4,318 3,748 1,420
EBITDA(%) 18.3% 21.6% 22.5% 24.3% 19.9% 21.6% 27.7% 31.7% 33.6% 34.7% 50.0% 52.1% 44.6% 23.6%
Podatek (mln) 185 217 273 287 224 193 310 330 358 471 1,166 1,258 1,043 397
Zysk Netto (mln) 138 172 215 321 337 366 445 695 822 977 2,445 2,803 2,435 672
Zysk netto Δ r/r 0.0% 24.4% 25.0% 49.2% 4.9% 8.6% 21.8% 56.1% 18.2% 18.9% 150.3% 14.6% -13.1% -72.4%
Zysk netto (%) 5.6% 6.9% 7.9% 10.5% 10.5% 11.4% 12.8% 18.1% 19.9% 20.2% 31.8% 33.8% 29.0% 11.2%
EPS 1897.32 11.73 12.75 19.02 18.38 19.7 23.99 38.87 46.15 54.82 137.32 157.81 137.07 37.83
EPS (rozwodnione) 1897.32 11.73 12.75 19.02 18.38 19.7 23.99 38.87 46.15 54.82 137.32 157.81 137.07 37.83
Ilośc akcji (mln) 0 15 17 17 18 19 19 18 18 18 18 18 18 18
Ważona ilośc akcji (mln) 0 15 17 17 18 19 19 18 18 18 18 18 18 18
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY