Wall Street Experts
ver. ZuMIgo(08/25)
Mitsubishi Pencil Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 84 584
EBIT TTM (mln): 17 592
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2023 |
Przychód (mln) |
55,861 |
53,981 |
57,607 |
56,470 |
53,949 |
48,278 |
52,118 |
50,955 |
50,584 |
55,902 |
60,349 |
63,712 |
64,716 |
67,247 |
62,498 |
62,034 |
55,180 |
74,801 |
Przychód Δ r/r |
0.0% |
-3.4% |
6.7% |
-2.0% |
-4.5% |
-10.5% |
8.0% |
-2.2% |
-0.7% |
10.5% |
8.0% |
5.6% |
1.6% |
3.9% |
-7.1% |
-0.7% |
-11.0% |
35.6% |
Marża brutto |
40.8% |
42.5% |
43.9% |
45.4% |
44.2% |
42.1% |
45.7% |
46.6% |
46.5% |
49.3% |
50.5% |
51.7% |
50.5% |
51.9% |
51.2% |
50.4% |
49.5% |
50.4% |
EBIT (mln) |
3,505 |
3,616 |
4,874 |
5,605 |
4,299 |
3,178 |
6,130 |
6,413 |
6,121 |
8,406 |
10,302 |
11,852 |
9,865 |
11,849 |
8,925 |
7,202 |
5,493 |
11,852 |
EBIT Δ r/r |
0.0% |
3.2% |
34.8% |
15.0% |
-23.3% |
-26.1% |
92.9% |
4.6% |
-4.6% |
37.3% |
22.6% |
15.0% |
-16.8% |
20.1% |
-24.7% |
-19.3% |
-23.7% |
115.8% |
EBIT (%) |
6.3% |
6.7% |
8.5% |
9.9% |
8.0% |
6.6% |
11.8% |
12.6% |
12.1% |
15.0% |
17.1% |
18.6% |
15.2% |
17.6% |
14.3% |
11.6% |
10.0% |
15.8% |
Koszty finansowe (mln) |
81 |
55 |
48 |
38 |
38 |
27 |
23 |
17 |
15 |
16 |
11 |
12 |
15 |
19 |
42 |
38 |
46 |
76 |
EBITDA (mln) |
6,135 |
6,086 |
7,305 |
7,704 |
5,916 |
5,952 |
8,098 |
8,138 |
8,057 |
11,467 |
12,641 |
13,919 |
11,777 |
14,153 |
11,267 |
9,907 |
8,430 |
14,466 |
EBITDA(%) |
11.0% |
11.3% |
12.7% |
13.6% |
11.0% |
12.3% |
15.5% |
16.0% |
15.9% |
20.5% |
20.9% |
21.8% |
18.2% |
21.0% |
18.0% |
16.0% |
15.3% |
19.3% |
Podatek (mln) |
1,220 |
1,432 |
1,942 |
1,926 |
1,200 |
1,160 |
1,782 |
2,133 |
2,350 |
3,184 |
3,695 |
4,328 |
3,179 |
3,512 |
2,721 |
2,285 |
1,650 |
3,851 |
Zysk Netto (mln) |
2,421 |
2,410 |
3,192 |
3,715 |
1,992 |
2,354 |
3,790 |
4,035 |
3,898 |
6,576 |
7,157 |
7,427 |
6,190 |
8,346 |
5,778 |
4,436 |
3,794 |
10,166 |
Zysk netto Δ r/r |
0.0% |
-0.5% |
32.4% |
16.4% |
-46.4% |
18.2% |
61.0% |
6.5% |
-3.4% |
68.7% |
8.8% |
3.8% |
-16.7% |
34.8% |
-30.8% |
-23.2% |
-14.5% |
167.9% |
Zysk netto (%) |
4.3% |
4.5% |
5.5% |
6.6% |
3.7% |
4.9% |
7.3% |
7.9% |
7.7% |
11.8% |
11.9% |
11.7% |
9.6% |
12.4% |
9.2% |
7.2% |
6.9% |
13.6% |
EPS |
36.82 |
36.97 |
49.68 |
57.85 |
31.53 |
37.53 |
61.97 |
67.97 |
67.2 |
113.37 |
123.82 |
129.01 |
107.48 |
144.73 |
100.3 |
77.83 |
67.56 |
186.75 |
EPS (rozwodnione) |
36.82 |
36.97 |
49.68 |
57.85 |
31.53 |
37.53 |
61.97 |
67.97 |
67.2 |
113.37 |
123.82 |
129.01 |
107.48 |
144.73 |
100.3 |
77.83 |
67.56 |
186.75 |
Ilośc akcji (mln) |
66 |
64 |
64 |
64 |
63 |
63 |
61 |
59 |
58 |
58 |
58 |
58 |
58 |
58 |
58 |
57 |
56 |
54 |
Ważona ilośc akcji (mln) |
66 |
64 |
64 |
64 |
63 |
63 |
61 |
59 |
58 |
58 |
58 |
58 |
58 |
58 |
58 |
57 |
56 |
54 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |