Shofu Inc.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 37 520
EBIT TTM (mln): 5 604
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 15,212 16,526 16,040 15,711 15,985 16,385 18,258 19,688 22,975 22,305 24,031 24,915 26,108 24,680 28,137 31,678
Przychód Δ r/r 0.0% 8.6% -2.9% -2.1% 1.7% 2.5% 11.4% 7.8% 16.7% -2.9% 7.7% 3.7% 4.8% -5.5% 14.0% 12.6%
Marża brutto 55.1% 55.3% 55.2% 55.4% 55.1% 55.9% 54.9% 56.3% 57.4% 58.0% 57.3% 58.0% 56.2% 55.1% 57.5% 59.0%
EBIT (mln) 1,468 1,414 1,056 942 997 872 987 1,159 1,568 1,382 1,497 1,814 2,210 2,300 3,217 3,824
EBIT Δ r/r 0.0% -3.7% -25.3% -10.8% 5.8% -12.5% 13.2% 17.4% 35.3% -11.9% 8.3% 21.2% 21.8% 4.1% 39.9% 18.9%
EBIT (%) 9.7% 8.6% 6.6% 6.0% 6.2% 5.3% 5.4% 5.9% 6.8% 6.2% 6.2% 7.3% 8.5% 9.3% 11.4% 12.1%
Koszty finansowe (mln) 21 21 18 17 14 19 9 5 18 12 10 8 11 14 12 18
EBITDA (mln) 1,995 1,970 1,699 1,477 1,688 1,434 1,643 1,901 2,474 2,091 2,549 2,610 2,977 3,492 4,571 5,228
EBITDA(%) 13.1% 11.9% 10.6% 9.4% 10.6% 8.8% 9.0% 9.7% 10.8% 9.4% 10.6% 10.5% 11.4% 14.1% 16.2% 16.5%
Podatek (mln) 568 551 309 311 451 343 472 387 557 299 478 512 460 672 1,043 1,250
Zysk Netto (mln) 910 793 521 455 510 30 506 581 789 836 877 1,201 704 1,674 2,546 3,135
Zysk netto Δ r/r 0.0% -12.9% -34.3% -12.7% 12.1% -94.1% 1586.7% 14.8% 35.8% 6.0% 4.9% 36.9% -41.4% 137.8% 52.1% 23.1%
Zysk netto (%) 6.0% 4.8% 3.2% 2.9% 3.2% 0.2% 2.8% 3.0% 3.4% 3.7% 3.6% 4.8% 2.7% 6.8% 9.0% 9.9%
EPS 57.83 55.57 33.28 28.32 31.77 1.17 31.77 36.45 49.43 52.61 55.17 75.53 44.19 96.3 143.19 176.07
EPS (rozwodnione) 57.83 55.57 33.28 28.32 31.72 1.16 31.61 36.22 49.15 52.29 54.83 74.99 43.88 95.69 142.31 175.11
Ilośc akcji (mln) 16 14 16 16 16 16 16 16 16 16 16 16 16 17 18 18
Ważona ilośc akcji (mln) 16 14 16 16 16 16 16 16 16 16 16 16 16 17 18 18
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY