Japan Lifeline Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 54 237
EBIT TTM (mln): 11 111
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) 18,034 19,193 18,146 19,841 19,841 22,090 22,362 23,141 21,944 24,371 25,696 30,540 37,181 42,298 45,525 51,761 51,286 51,469 51,750
Przychód Δ r/r 0.0% 6.4% -5.5% 9.3% 0.0% 11.3% 1.2% 3.5% -5.2% 11.1% 5.4% 18.9% 21.7% 13.8% 7.6% 13.7% -0.9% 0.4% 0.5%
Marża brutto 47.0% 48.3% 47.2% 46.4% 46.4% 50.1% 49.2% 51.6% 51.3% 52.3% 54.3% 56.5% 59.2% 62.8% 61.1% 56.4% 55.9% 56.0% 57.8%
EBIT (mln) 851 1,070 2,120 2,204 306 3,379 3,126 3,530 775 1,219 1,845 3,700 7,685 10,671 10,526 10,434 10,367 9,973 10,837
EBIT Δ r/r 0.0% 25.8% 98.1% 4.0% -86.1% 1005.6% -7.5% 12.9% -78.0% 57.3% 51.4% 100.5% 107.7% 38.9% -1.4% -0.9% -0.6% -3.8% 8.7%
EBIT (%) 4.7% 5.6% 11.7% 11.1% 1.5% 15.3% 14.0% 15.3% 3.5% 5.0% 7.2% 12.1% 20.7% 25.2% 23.1% 20.2% 20.2% 19.4% 20.9%
Koszty finansowe (mln) 9 20 16 32 32 16 19 23 31 34 39 52 49 55 49 141 183 76 34
EBITDA (mln) 1,437 1,826 2,849 2,754 856 3,780 3,553 4,065 1,546 1,991 2,824 4,412 8,811 11,736 12,197 12,512 12,294 11,667 12,554
EBITDA(%) 8.0% 9.5% 15.7% 13.9% 4.3% 17.1% 15.9% 17.6% 7.0% 8.2% 11.0% 14.4% 23.7% 27.7% 26.8% 24.2% 24.0% 22.7% 24.3%
Podatek (mln) 595 811 684 292 292 651 851 872 572 898 833 1,710 2,607 3,137 3,077 2,676 2,540 2,556 2,897
Zysk Netto (mln) 457 777 508 236 236 563 773 721 520 -202 1,124 2,804 5,350 7,478 7,723 7,748 2,000 7,484 6,891
Zysk netto Δ r/r 0.0% 70.0% -34.6% -53.5% 0.0% 138.2% 37.3% -6.8% -27.9% -138.9% -656.4% 149.5% 90.8% 39.8% 3.3% 0.3% -74.2% 274.2% -7.9%
Zysk netto (%) 2.5% 4.1% 2.8% 1.2% 1.2% 2.5% 3.5% 3.1% 2.4% -0.8% 4.4% 9.2% 14.4% 17.7% 17.0% 15.0% 3.9% 14.5% 13.3%
EPS 5.03 8.79 5.93 2.72 2.15 6.51 8.95 8.34 6.01 -2.34 13.02 36.71 71.91 98.51 96.04 96.55 24.9 93.12 88.22
EPS (rozwodnione) 5.03 8.67 5.93 2.72 2.15 6.51 8.95 8.34 6.01 -2.34 13.02 36.71 71.91 98.44 95.86 96.55 24.9 93.12 88.22
Ilośc akcji (mln) 84 82 86 87 86 86 86 86 86 86 86 76 74 76 80 80 80 80 78
Ważona ilośc akcji (mln) 84 90 86 87 86 86 86 86 86 86 86 76 74 76 81 80 80 80 78
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY