J-Lease Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 14 844
EBIT TTM (mln): 2 836
index 0 1 2 3 4 5 6 7 8 9
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 2,022 2,488 3,209 4,121 5,023 6,083 6,745 7,601 9,163 10,961
Przychód Δ r/r 0.0% 23.0% 29.0% 28.4% 21.9% 21.1% 10.9% 12.7% 20.5% 19.6%
Marża brutto 85.6% 84.0% 82.2% 79.1% 77.7% 77.2% 77.5% 77.7% 77.1% 75.8%
EBIT (mln) 91 72 207 337 408 256 156 944 1,971 2,465
EBIT Δ r/r 0.0% -20.9% 187.7% 62.7% 20.9% -37.1% -39.3% 506.8% 108.8% 25.0%
EBIT (%) 4.5% 2.9% 6.5% 8.2% 8.1% 4.2% 2.3% 12.4% 21.5% 22.5%
Koszty finansowe (mln) 0 8 8 12 15 19 28 32 27 20
EBITDA (mln) -5 132 278 402 456 329 271 1,111 2,149 2,674
EBITDA(%) -0.2% 5.3% 8.7% 9.8% 9.1% 5.4% 4.0% 14.6% 23.4% 24.4%
Podatek (mln) 95 59 111 92 99 69 54 342 605 795
Zysk Netto (mln) -9 3 87 220 251 117 24 553 1,340 1,667
Zysk netto Δ r/r 0.0% -127.8% 3393.1% 152.0% 13.9% -53.3% -79.4% 2183.7% 142.5% 24.4%
Zysk netto (%) -0.4% 0.1% 2.7% 5.3% 5.0% 1.9% 0.4% 7.3% 14.6% 15.2%
EPS -2.81 0.59 12.86 27.24 29.07 13.36 1.38 31.33 75.47 93.73
EPS (rozwodnione) -2.81 0.59 12.86 25.42 29.07 13.36 1.35 30.68 74.29 92.8
Ilośc akcji (mln) 3 4 7 8 9 9 18 18 18 18
Ważona ilośc akcji (mln) 3 4 7 9 9 9 18 18 18 18
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY