Wall Street Experts
ver. ZuMIgo(08/25)
Careerlink Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 42 582
EBIT TTM (mln): 3 118
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
15,372 |
17,899 |
11,599 |
13,948 |
16,607 |
18,460 |
16,775 |
18,625 |
21,103 |
30,276 |
39,785 |
52,537 |
Przychód Δ r/r |
0.0% |
16.4% |
-35.2% |
20.3% |
19.1% |
11.2% |
-9.1% |
11.0% |
13.3% |
43.5% |
31.4% |
32.1% |
Marża brutto |
15.7% |
18.0% |
18.1% |
21.1% |
20.3% |
19.6% |
18.7% |
18.0% |
18.9% |
21.5% |
21.9% |
27.4% |
EBIT (mln) |
600 |
1,031 |
297 |
832 |
959 |
1,000 |
551 |
188 |
692 |
2,730 |
4,084 |
7,609 |
EBIT Δ r/r |
0.0% |
71.9% |
-71.2% |
179.9% |
15.2% |
4.3% |
-44.9% |
-66.0% |
268.9% |
294.3% |
49.6% |
86.3% |
EBIT (%) |
3.9% |
5.8% |
2.6% |
6.0% |
5.8% |
5.4% |
3.3% |
1.0% |
3.3% |
9.0% |
10.3% |
14.5% |
Koszty finansowe (mln) |
24 |
17 |
12 |
10 |
11 |
8 |
6 |
6 |
4 |
5 |
4 |
4 |
EBITDA (mln) |
628 |
1,039 |
337 |
873 |
1,001 |
1,072 |
692 |
416 |
767 |
2,815 |
4,252 |
7,912 |
EBITDA(%) |
4.1% |
5.8% |
2.9% |
6.3% |
6.0% |
5.8% |
4.1% |
2.2% |
3.6% |
9.3% |
10.7% |
15.1% |
Podatek (mln) |
271 |
418 |
121 |
335 |
353 |
351 |
193 |
112 |
162 |
713 |
1,212 |
1,919 |
Zysk Netto (mln) |
283 |
564 |
162 |
488 |
591 |
642 |
414 |
171 |
527 |
2,053 |
2,875 |
5,712 |
Zysk netto Δ r/r |
0.0% |
98.9% |
-71.3% |
201.2% |
21.3% |
8.6% |
-35.5% |
-58.7% |
208.1% |
289.9% |
40.0% |
98.7% |
Zysk netto (%) |
1.8% |
3.1% |
1.4% |
3.5% |
3.6% |
3.5% |
2.5% |
0.9% |
2.5% |
6.8% |
7.2% |
10.9% |
EPS |
29.52 |
56.16 |
13.75 |
39.16 |
47.18 |
51.28 |
33.1 |
13.96 |
42.98 |
171.95 |
243.59 |
483.41 |
EPS (rozwodnione) |
29.52 |
49.73 |
12.96 |
38.87 |
47.17 |
51.21 |
33.1 |
13.83 |
42.89 |
171.14 |
242.72 |
481.01 |
Ilośc akcji (mln) |
10 |
10 |
12 |
12 |
13 |
13 |
12 |
12 |
12 |
12 |
12 |
12 |
Ważona ilośc akcji (mln) |
10 |
11 |
12 |
13 |
13 |
13 |
13 |
12 |
12 |
12 |
12 |
12 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |