Sinanen Holdings Co., Ltd.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2024
Przychód (mln) 182,901 230,813 243,545 265,122 251,225 216,185 246,826 272,050 274,027 310,102 281,375 209,112 218,242 244,370 244,567 237,036 217,122 289,340 342,254 317,118
Przychód Δ r/r 0.0% 26.2% 5.5% 8.9% -5.2% -13.9% 14.2% 10.2% 0.7% 13.2% -9.3% -25.7% 4.4% 12.0% 0.1% -3.1% -8.4% 33.3% 18.3% -7.3%
Marża brutto 15.8% 12.7% 11.4% 10.5% 12.3% 13.9% 11.5% 10.3% 10.1% 9.3% 10.0% 14.0% 13.7% 12.9% 12.3% 13.8% 15.6% 11.9% 9.7% 12.4%
EBIT (mln) 4,554 4,274 2,636 2,514 4,866 3,692 3,182 2,627 2,347 1,688 1,703 3,504 2,934 3,348 1,670 2,454 2,935 2,480 895 4,010
EBIT Δ r/r 0.0% -6.1% -38.3% -4.6% 93.6% -24.1% -13.8% -17.4% -10.7% -28.1% 0.9% 105.8% -16.3% 14.1% -50.1% 46.9% 19.6% -15.5% -63.9% 348.0%
EBIT (%) 2.5% 1.9% 1.1% 0.9% 1.9% 1.7% 1.3% 1.0% 0.9% 0.5% 0.6% 1.7% 1.3% 1.4% 0.7% 1.0% 1.4% 0.9% 0.3% 1.3%
Koszty finansowe (mln) 32 33 32 29 40 40 32 34 31 51 52 65 148 125 117 112 121 90 83 91
EBITDA (mln) 8,099 7,953 6,277 6,290 8,054 7,214 6,505 5,460 5,130 5,422 5,267 6,937 6,914 7,340 5,862 6,462 6,873 6,590 4,381 6,894
EBITDA(%) 4.4% 3.4% 2.6% 2.4% 3.2% 3.3% 2.6% 2.0% 1.9% 1.7% 1.9% 3.3% 3.2% 3.0% 2.4% 2.7% 3.2% 2.3% 1.3% 2.2%
Podatek (mln) 182 1,984 1,514 1,339 1,549 1,730 1,217 1,581 1,522 1,421 959 1,169 1,229 1,892 1,618 1,988 2,019 1,991 2,046 370
Zysk Netto (mln) 19 2,328 1,240 1,584 1,813 2,217 1,223 1,569 1,142 635 1,423 2,219 2,584 2,867 1,588 2,989 2,717 2,487 478 3,154
Zysk netto Δ r/r 0.0% 12152.6% -46.7% 27.7% 14.5% 22.3% -44.8% 28.3% -27.2% -44.4% 124.1% 55.9% 16.4% 11.0% -44.6% 88.2% -9.1% -8.5% -80.8% 559.8%
Zysk netto (%) 0.0% 1.0% 0.5% 0.6% 0.7% 1.0% 0.5% 0.6% 0.4% 0.2% 0.5% 1.1% 1.2% 1.2% 0.6% 1.3% 1.3% 0.9% 0.1% 1.0%
EPS -0.9 152.05 85.95 121.0 138.65 169.7 94.1 121.0 89.7 49.7 111.05 172.79 200.26 231.12 146.01 274.83 249.84 228.27 43.75 289.84
EPS (rozwodnione) -0.9 152.05 85.95 121.0 138.65 169.7 94.1 121.0 89.7 49.7 111.05 172.79 200.26 231.12 146.01 274.83 249.84 228.27 43.75 289.84
Ilośc akcji (mln) 15 15 14 13 13 13 13 13 13 13 13 13 13 12 11 11 11 11 11 11
Ważona ilośc akcji (mln) 15 15 14 13 13 13 13 13 13 13 13 13 13 12 11 11 11 11 11 11
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY