Wall Street Experts
ver. ZuMIgo(08/25)
Management Solutions co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 18 864
EBIT TTM (mln): 2 437
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
| Rok finansowy |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
1,499 |
2,527 |
2,917 |
3,895 |
5,228 |
7,359 |
12,000 |
16,931 |
| Przychód Δ r/r |
0.0% |
68.6% |
15.4% |
33.5% |
34.2% |
40.8% |
63.1% |
41.1% |
| Marża brutto |
36.2% |
32.9% |
38.0% |
38.5% |
36.2% |
39.2% |
35.2% |
37.4% |
| EBIT (mln) |
105 |
196 |
325 |
449 |
202 |
922 |
734 |
2,208 |
| EBIT Δ r/r |
0.0% |
86.8% |
65.4% |
38.4% |
-55.0% |
356.0% |
-20.4% |
200.6% |
| EBIT (%) |
7.0% |
7.8% |
11.1% |
11.5% |
3.9% |
12.5% |
6.1% |
13.0% |
| Koszty finansowe (mln) |
3 |
3 |
3 |
2 |
4 |
3 |
9 |
9 |
| EBITDA (mln) |
106 |
204 |
334 |
456 |
365 |
1,077 |
980 |
2,550 |
| EBITDA(%) |
7.1% |
8.1% |
11.4% |
11.7% |
7.0% |
14.6% |
8.2% |
15.1% |
| Podatek (mln) |
13 |
65 |
95 |
116 |
56 |
237 |
213 |
611 |
| Zysk Netto (mln) |
90 |
108 |
218 |
292 |
-13 |
678 |
517 |
1,621 |
| Zysk netto Δ r/r |
0.0% |
20.4% |
101.6% |
33.7% |
-104.4% |
-5428.0% |
-23.7% |
213.3% |
| Zysk netto (%) |
6.0% |
4.3% |
7.5% |
7.5% |
-0.2% |
9.2% |
4.3% |
9.6% |
| EPS |
5.82 |
9.14 |
16.73 |
17.69 |
-0.77 |
40.85 |
31.09 |
97.74 |
| EPS (rozwodnione) |
5.82 |
9.14 |
16.15 |
17.43 |
-0.77 |
40.65 |
31.04 |
97.7 |
| Ilośc akcji (mln) |
15 |
12 |
13 |
17 |
17 |
17 |
17 |
17 |
| Ważona ilośc akcji (mln) |
15 |
12 |
14 |
17 |
17 |
17 |
17 |
17 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |