Wall Street Experts
ver. ZuMIgo(08/25)
RAIZNEXT Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 146 953
EBIT TTM (mln): 11 418
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
73,775 |
74,648 |
86,826 |
98,926 |
110,924 |
87,537 |
79,270 |
97,850 |
93,845 |
76,275 |
85,241 |
89,491 |
101,924 |
89,612 |
97,332 |
140,579 |
145,915 |
129,832 |
140,061 |
Przychód Δ r/r |
0.0% |
1.2% |
16.3% |
13.9% |
12.1% |
-21.1% |
-9.4% |
23.4% |
-4.1% |
-18.7% |
11.8% |
5.0% |
13.9% |
-12.1% |
8.6% |
44.4% |
3.8% |
-11.0% |
7.9% |
Marża brutto |
6.4% |
9.1% |
12.2% |
13.8% |
12.2% |
13.0% |
11.5% |
11.0% |
9.2% |
10.4% |
9.8% |
11.7% |
11.5% |
11.5% |
12.3% |
12.0% |
11.3% |
13.7% |
12.9% |
EBIT (mln) |
2,052 |
4,081 |
7,649 |
10,629 |
10,535 |
7,987 |
5,930 |
7,406 |
5,149 |
4,280 |
4,628 |
6,793 |
7,904 |
6,376 |
7,684 |
10,040 |
10,386 |
10,982 |
10,918 |
EBIT Δ r/r |
0.0% |
98.9% |
87.4% |
39.0% |
-0.9% |
-24.2% |
-25.7% |
24.9% |
-30.5% |
-16.9% |
8.1% |
46.8% |
16.4% |
-19.3% |
20.5% |
30.7% |
3.4% |
5.7% |
-0.6% |
EBIT (%) |
2.8% |
5.5% |
8.8% |
10.7% |
9.5% |
9.1% |
7.5% |
7.6% |
5.5% |
5.6% |
5.4% |
7.6% |
7.8% |
7.1% |
7.9% |
7.1% |
7.1% |
8.5% |
7.8% |
Koszty finansowe (mln) |
509 |
233 |
124 |
86 |
47 |
19 |
15 |
24 |
23 |
32 |
25 |
28 |
29 |
18 |
4 |
45 |
78 |
23 |
5 |
EBITDA (mln) |
2,348 |
4,357 |
7,932 |
11,001 |
11,063 |
8,915 |
6,659 |
8,373 |
5,946 |
4,993 |
5,536 |
7,043 |
8,474 |
7,072 |
8,414 |
11,041 |
11,528 |
12,077 |
12,051 |
EBITDA(%) |
3.2% |
5.8% |
9.1% |
11.1% |
10.0% |
10.2% |
8.4% |
8.6% |
6.3% |
6.5% |
6.5% |
7.9% |
8.3% |
7.9% |
8.6% |
7.9% |
7.9% |
9.3% |
8.6% |
Podatek (mln) |
543 |
1,832 |
3,334 |
3,612 |
4,094 |
3,409 |
2,714 |
3,279 |
2,559 |
1,843 |
2,243 |
2,458 |
2,674 |
2,030 |
2,528 |
3,464 |
3,234 |
3,503 |
3,614 |
Zysk Netto (mln) |
1,037 |
1,809 |
4,117 |
5,877 |
5,380 |
4,566 |
3,246 |
4,192 |
2,809 |
2,544 |
3,007 |
3,897 |
4,747 |
4,452 |
5,225 |
12,258 |
7,344 |
7,748 |
7,741 |
Zysk netto Δ r/r |
0.0% |
74.4% |
127.6% |
42.7% |
-8.5% |
-15.1% |
-28.9% |
29.1% |
-33.0% |
-9.4% |
18.2% |
29.6% |
21.8% |
-6.2% |
17.4% |
134.6% |
-40.1% |
5.5% |
-0.1% |
Zysk netto (%) |
1.4% |
2.4% |
4.7% |
5.9% |
4.9% |
5.2% |
4.1% |
4.3% |
3.0% |
3.3% |
3.5% |
4.4% |
4.7% |
5.0% |
5.4% |
8.7% |
5.0% |
6.0% |
5.5% |
EPS |
25.91 |
38.05 |
89.02 |
127.11 |
116.37 |
98.77 |
70.22 |
90.67 |
60.76 |
55.03 |
65.04 |
84.31 |
102.68 |
96.31 |
113.03 |
234.86 |
135.58 |
143.04 |
142.92 |
EPS (rozwodnione) |
25.62 |
38.05 |
89.02 |
127.11 |
116.37 |
98.77 |
70.22 |
90.67 |
60.76 |
55.03 |
65.04 |
84.31 |
102.68 |
96.31 |
113.03 |
234.86 |
135.58 |
143.04 |
142.92 |
Ilośc akcji (mln) |
39 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
52 |
54 |
54 |
54 |
Ważona ilośc akcji (mln) |
40 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
46 |
52 |
54 |
54 |
54 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |