M&A Capital Partners Co.,Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 19 167
EBIT TTM (mln): 6 238
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,074 1,158 1,667 2,848 3,755 8,337 8,018 12,592 11,871 15,161 20,706 20,851
Przychód Δ r/r 0.0% 7.8% 44.0% 70.8% 31.9% 122.0% -3.8% 57.0% -5.7% 27.7% 36.6% 0.7%
Marża brutto 72.6% 72.5% 67.2% 69.9% 71.8% 68.7% 63.0% 67.0% 67.1% 64.4% 65.8% 68.5%
EBIT (mln) 579 601 824 1,550 1,860 3,657 3,166 5,856 5,052 6,572 9,713 7,450
EBIT Δ r/r 0.0% 3.8% 37.0% 88.2% 20.0% 96.5% -13.4% 85.0% -13.7% 30.1% 47.8% -23.3%
EBIT (%) 53.9% 51.9% 49.4% 54.4% 49.5% 43.9% 39.5% 46.5% 42.6% 43.3% 46.9% 35.7%
Koszty finansowe (mln) 1 1 0 0 0 14 0 0 0 0 0 0
EBITDA (mln) 580 603 819 1,570 1,935 4,067 3,478 6,163 5,366 6,903 10,146 8,017
EBITDA(%) 54.0% 52.1% 49.1% 55.1% 51.5% 48.8% 43.4% 48.9% 45.2% 45.5% 49.0% 38.4%
Podatek (mln) 276 269 340 632 779 1,026 1,068 1,931 1,643 2,276 2,971 3,245
Zysk Netto (mln) 302 331 468 893 1,082 2,603 2,092 3,925 3,407 4,312 6,795 4,226
Zysk netto Δ r/r 0.0% 9.8% 41.4% 90.6% 21.2% 140.7% -19.6% 87.6% -13.2% 26.5% 57.6% -37.8%
Zysk netto (%) 28.1% 28.6% 28.1% 31.3% 28.8% 31.2% 26.1% 31.2% 28.7% 28.4% 32.8% 20.3%
EPS 25.25 27.74 36.53 67.7 38.75 89.35 134.59 125.77 109.18 136.65 214.21 133.17
EPS (rozwodnione) 23.24 27.74 32.69 60.73 36.47 85.47 132.14 123.32 105.09 132.25 208.93 130.4
Ilośc akcji (mln) 12 12 13 13 28 29 16 31 31 32 32 32
Ważona ilośc akcji (mln) 13 12 14 15 30 30 16 32 32 33 33 32
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY