Wall Street Experts
ver. ZuMIgo(08/25)
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 |