Wall Street Experts
ver. ZuMIgo(08/25)
Tokyo Seimitsu Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 142 582
EBIT TTM (mln): 31 321
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) |
84,750 |
92,845 |
100,323 |
91,823 |
45,742 |
30,736 |
49,676 |
57,727 |
51,014 |
55,268 |
66,445 |
70,274 |
77,792 |
88,194 |
101,520 |
87,927 |
97,105 |
133,277 |
146,801 |
Przychód Δ r/r |
0.0% |
9.6% |
8.1% |
-8.5% |
-50.2% |
-32.8% |
61.6% |
16.2% |
-11.6% |
8.3% |
20.2% |
5.8% |
10.7% |
13.4% |
15.1% |
-13.4% |
10.4% |
37.3% |
10.1% |
Marża brutto |
30.0% |
29.1% |
28.0% |
26.2% |
17.6% |
13.6% |
31.1% |
32.2% |
35.2% |
37.0% |
39.4% |
40.0% |
38.1% |
39.0% |
40.5% |
39.2% |
38.0% |
40.1% |
42.1% |
EBIT (mln) |
13,051 |
13,992 |
14,086 |
10,450 |
-2,467 |
-1,567 |
6,679 |
9,704 |
7,506 |
8,466 |
12,124 |
13,222 |
13,659 |
17,283 |
20,221 |
12,282 |
15,562 |
28,550 |
34,494 |
EBIT Δ r/r |
0.0% |
7.2% |
0.7% |
-25.8% |
-123.6% |
-36.5% |
-526.2% |
45.3% |
-22.7% |
12.8% |
43.2% |
9.1% |
3.3% |
26.5% |
17.0% |
-39.3% |
26.7% |
83.5% |
20.8% |
EBIT (%) |
15.4% |
15.1% |
14.0% |
11.4% |
-5.4% |
-5.1% |
13.4% |
16.8% |
14.7% |
15.3% |
18.2% |
18.8% |
17.6% |
19.6% |
19.9% |
14.0% |
16.0% |
21.4% |
23.5% |
Koszty finansowe (mln) |
293 |
272 |
259 |
243 |
379 |
501 |
544 |
358 |
98 |
42 |
33 |
31 |
25 |
25 |
43 |
81 |
72 |
50 |
40 |
EBITDA (mln) |
15,718 |
16,961 |
16,848 |
12,259 |
325 |
1,047 |
8,696 |
11,977 |
10,273 |
11,237 |
15,100 |
15,537 |
16,371 |
20,007 |
23,775 |
15,946 |
19,596 |
33,045 |
39,023 |
EBITDA(%) |
18.5% |
18.3% |
16.8% |
13.4% |
0.7% |
3.4% |
17.5% |
20.7% |
20.1% |
20.3% |
22.7% |
22.1% |
21.0% |
22.7% |
23.4% |
18.1% |
20.2% |
24.8% |
26.6% |
Podatek (mln) |
1,498 |
4,542 |
4,457 |
4,404 |
-2,540 |
1,891 |
461 |
936 |
1,812 |
3,201 |
3,767 |
3,484 |
4,464 |
4,542 |
5,719 |
3,598 |
3,978 |
8,247 |
9,607 |
Zysk Netto (mln) |
4,460 |
3,125 |
8,741 |
4,814 |
-11,199 |
-3,512 |
6,104 |
8,608 |
3,996 |
5,858 |
8,993 |
9,704 |
9,909 |
12,717 |
14,665 |
7,156 |
12,175 |
21,326 |
23,630 |
Zysk netto Δ r/r |
0.0% |
-29.9% |
179.7% |
-44.9% |
-332.6% |
-68.6% |
-273.8% |
41.0% |
-53.6% |
46.6% |
53.5% |
7.9% |
2.1% |
28.3% |
15.3% |
-51.2% |
70.1% |
75.2% |
10.8% |
Zysk netto (%) |
5.3% |
3.4% |
8.7% |
5.2% |
-24.5% |
-11.4% |
12.3% |
14.9% |
7.8% |
10.6% |
13.5% |
13.8% |
12.7% |
14.4% |
14.4% |
8.1% |
12.5% |
16.0% |
16.1% |
EPS |
118.82 |
80.77 |
217.91 |
119.84 |
-278.55 |
-86.6 |
148.1 |
208.83 |
96.93 |
142.06 |
217.97 |
234.58 |
239.32 |
304.02 |
352.91 |
171.88 |
293.83 |
522.51 |
581.31 |
EPS (rozwodnione) |
108.75 |
74.02 |
203.1 |
111.93 |
-278.55 |
-86.6 |
147.95 |
208.54 |
96.72 |
141.49 |
216.93 |
233.29 |
237.8 |
304.02 |
350.23 |
170.7 |
291.42 |
517.5 |
575.6 |
Ilośc akcji (mln) |
38 |
39 |
40 |
40 |
40 |
41 |
41 |
41 |
41 |
41 |
41 |
41 |
41 |
42 |
42 |
42 |
41 |
41 |
41 |
Ważona ilośc akcji (mln) |
41 |
42 |
43 |
43 |
40 |
41 |
41 |
41 |
41 |
41 |
41 |
42 |
42 |
42 |
42 |
42 |
42 |
41 |
41 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |