Doshisha Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 108 472
EBIT TTM (mln): 8 253
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) 80,966 78,664 82,026 83,140 80,899 86,630 93,494 102,619 99,222 105,576 103,647 110,843 107,015 103,589 98,668 96,238 101,257 101,027 105,709
Przychód Δ r/r 0.0% -2.8% 4.3% 1.4% -2.7% 7.1% 7.9% 9.8% -3.3% 6.4% -1.8% 6.9% -3.5% -3.2% -4.8% -2.5% 5.2% -0.2% 4.6%
Marża brutto 22.4% 22.6% 22.0% 23.0% 24.3% 25.7% 24.7% 24.7% 24.3% 23.2% 23.5% 24.3% 24.5% 26.3% 26.5% 27.8% 30.1% 27.7% 27.1%
EBIT (mln) 5,691 5,332 5,132 5,144 5,015 7,701 7,698 8,867 6,761 7,284 6,543 8,736 7,080 7,769 5,561 5,995 9,522 7,109 8,052
EBIT Δ r/r 0.0% -6.3% -3.8% 0.2% -2.5% 53.6% -0.0% 15.2% -23.7% 7.7% -10.2% 33.5% -19.0% 9.7% -28.4% 7.8% 58.8% -25.3% 13.3%
EBIT (%) 7.0% 6.8% 6.3% 6.2% 6.2% 8.9% 8.2% 8.6% 6.8% 6.9% 6.3% 7.9% 6.6% 7.5% 5.6% 6.2% 9.4% 7.0% 7.6%
Koszty finansowe (mln) 72 27 30 30 36 28 32 37 17 15 13 8 4 4 4 4 4 4 4
EBITDA (mln) 6,023 5,790 5,606 5,639 5,377 7,984 8,033 9,456 7,809 8,050 7,629 9,425 7,588 8,520 6,740 7,022 10,508 8,352 9,098
EBITDA(%) 7.4% 7.4% 6.8% 6.8% 6.6% 9.2% 8.6% 9.2% 7.9% 7.6% 7.4% 8.5% 7.1% 8.2% 6.8% 7.3% 10.4% 8.3% 8.6%
Podatek (mln) 2,385 2,379 2,252 2,122 2,029 3,054 3,028 3,564 2,800 2,737 2,531 2,948 2,081 2,388 1,840 1,922 2,992 2,344 2,596
Zysk Netto (mln) 3,387 3,449 3,298 2,850 2,558 4,293 4,396 5,001 4,492 4,422 4,477 5,754 4,770 5,490 4,263 4,211 6,588 5,132 5,621
Zysk netto Δ r/r 0.0% 1.9% -4.4% -13.6% -10.2% 67.8% 2.4% 13.8% -10.2% -1.6% 1.3% 28.5% -17.1% 15.1% -22.3% -1.2% 56.4% -22.1% 9.5%
Zysk netto (%) 4.2% 4.4% 4.0% 3.4% 3.2% 5.0% 4.7% 4.9% 4.5% 4.2% 4.3% 5.2% 4.5% 5.3% 4.3% 4.4% 6.5% 5.1% 5.3%
EPS 134.26 88.35 85.36 77.21 70.47 118.27 121.1 137.46 120.67 118.57 120.07 156.27 132.39 151.95 114.52 114.59 186.58 146.53 164.34
EPS (rozwodnione) 131.29 87.86 85.31 77.21 70.47 118.27 121.1 136.98 120.67 118.57 120.07 155.28 131.79 151.14 114.47 114.59 186.58 146.53 164.34
Ilośc akcji (mln) 25 39 39 37 36 36 36 36 37 37 37 37 36 36 37 37 35 35 34
Ważona ilośc akcji (mln) 26 39 39 37 36 36 36 37 37 37 37 37 36 36 37 37 35 35 34
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY