Wall Street Experts
ver. ZuMIgo(08/25)
Haruyama Holdings Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 35 755
EBIT TTM (mln): 402
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
| Przychód (mln) |
59,109 |
55,010 |
51,100 |
50,588 |
51,530 |
52,371 |
53,494 |
50,401 |
54,380 |
55,943 |
57,072 |
55,555 |
50,583 |
38,221 |
36,685 |
36,893 |
| Przychód Δ r/r |
0.0% |
-6.9% |
-7.1% |
-1.0% |
1.9% |
1.6% |
2.1% |
-5.8% |
7.9% |
2.9% |
2.0% |
-2.7% |
-8.9% |
-24.4% |
-4.0% |
0.6% |
| Marża brutto |
56.0% |
51.8% |
54.3% |
53.8% |
54.2% |
58.0% |
59.0% |
58.4% |
58.1% |
57.7% |
57.3% |
57.5% |
57.5% |
55.4% |
56.6% |
59.6% |
| EBIT (mln) |
2,619 |
-935 |
1,408 |
1,646 |
1,608 |
2,832 |
3,499 |
1,552 |
2,353 |
2,759 |
2,413 |
1,830 |
376 |
-3,687 |
-2,788 |
740 |
| EBIT Δ r/r |
0.0% |
-135.7% |
-250.5% |
16.9% |
-2.3% |
76.1% |
23.6% |
-55.6% |
51.6% |
17.2% |
-12.5% |
-24.2% |
-79.4% |
-1079.4% |
-24.4% |
-126.5% |
| EBIT (%) |
4.4% |
-1.7% |
2.8% |
3.3% |
3.1% |
5.4% |
6.5% |
3.1% |
4.3% |
4.9% |
4.2% |
3.3% |
0.7% |
-9.6% |
-7.6% |
2.0% |
| Koszty finansowe (mln) |
152 |
134 |
136 |
101 |
86 |
66 |
80 |
65 |
68 |
37 |
25 |
23 |
18 |
28 |
37 |
39 |
| EBITDA (mln) |
4,885 |
1,202 |
3,283 |
3,344 |
3,314 |
4,750 |
5,497 |
3,811 |
4,656 |
4,824 |
4,351 |
3,659 |
1,948 |
-1,657 |
-1,337 |
1,821 |
| EBITDA(%) |
8.3% |
2.2% |
6.4% |
6.6% |
6.4% |
9.1% |
10.3% |
7.6% |
8.6% |
8.6% |
7.6% |
6.6% |
3.9% |
-4.3% |
-3.6% |
4.9% |
| Podatek (mln) |
1,412 |
-551 |
62 |
564 |
1,302 |
591 |
1,641 |
789 |
1,168 |
902 |
925 |
491 |
-92 |
-587 |
3,634 |
494 |
| Zysk Netto (mln) |
668 |
-5,069 |
500 |
-509 |
67 |
1,851 |
1,334 |
363 |
1,041 |
1,274 |
1,320 |
-248 |
403 |
-4,880 |
-7,896 |
247 |
| Zysk netto Δ r/r |
0.0% |
-858.4% |
-109.9% |
-201.8% |
-113.2% |
2658.3% |
-27.9% |
-72.8% |
186.6% |
22.4% |
3.6% |
-118.8% |
-262.3% |
-1311.3% |
61.8% |
-103.1% |
| Zysk netto (%) |
1.1% |
-9.2% |
1.0% |
-1.0% |
0.1% |
3.5% |
2.5% |
0.7% |
1.9% |
2.3% |
2.3% |
-0.4% |
0.8% |
-12.8% |
-21.5% |
0.7% |
| EPS |
41.08 |
-311.61 |
30.72 |
-31.3 |
15.57 |
114.21 |
82.32 |
22.36 |
64.01 |
78.29 |
81.04 |
-15.22 |
24.7 |
-298.92 |
-482.95 |
15.1 |
| EPS (rozwodnione) |
41.08 |
-311.61 |
30.72 |
-31.3 |
15.57 |
114.16 |
81.88 |
22.26 |
63.7 |
77.92 |
80.64 |
-15.22 |
24.62 |
-298.92 |
-482.95 |
15.1 |
| Ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
| Ważona ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |