Kisoji Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 53 111
EBIT TTM (mln): 2 131
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) 42,839 46,333 47,985 49,626 46,748 44,187 43,505 44,150 45,390 45,720 43,429 44,160 44,346 44,437 45,085 43,923 31,067 36,778 45,930
Przychód Δ r/r 0.0% 8.2% 3.6% 3.4% -5.8% -5.5% -1.5% 1.5% 2.8% 0.7% -5.0% 1.7% 0.4% 0.2% 1.5% -2.6% -29.3% 18.4% 24.9%
Marża brutto 70.2% 69.1% 69.4% 69.3% 68.3% 69.2% 68.9% 68.8% 68.8% 68.5% 68.1% 67.3% 67.1% 68.3% 68.6% 68.9% 64.9% 65.1% 67.4%
EBIT (mln) 3,665 4,504 4,235 3,981 1,352 1,491 1,446 2,407 1,496 1,390 234 502 1,071 2,229 2,573 1,426 -4,219 -3,541 -581
EBIT Δ r/r 0.0% 22.9% -6.0% -6.0% -66.0% 10.3% -3.0% 66.5% -37.8% -7.1% -83.2% 114.5% 113.3% 108.1% 15.4% -44.6% -395.9% -16.1% -83.6%
EBIT (%) 8.6% 9.7% 8.8% 8.0% 2.9% 3.4% 3.3% 5.5% 3.3% 3.0% 0.5% 1.1% 2.4% 5.0% 5.7% 3.2% -13.6% -9.6% -1.3%
Koszty finansowe (mln) 11 13 12 13 12 9 8 8 8 8 8 7 6 6 7 7 37 62 42
EBITDA (mln) 4,944 5,728 5,594 5,708 3,239 3,311 3,260 4,052 3,059 2,848 1,662 1,736 2,341 3,350 3,685 2,761 -2,464 3,396 1,170
EBITDA(%) 11.5% 12.4% 11.7% 11.5% 6.9% 7.5% 7.5% 9.2% 6.7% 6.2% 3.8% 3.9% 5.3% 7.5% 8.2% 6.3% -7.9% 9.2% 2.5%
Podatek (mln) 1,258 1,658 1,397 1,191 -45 -71 14 800 728 701 216 199 515 803 895 521 839 340 38
Zysk Netto (mln) 1,308 1,618 1,620 1,225 -651 -550 -1,260 417 739 612 -601 -388 576 1,331 1,659 573 -5,577 650 -1,082
Zysk netto Δ r/r 0.0% 23.7% 0.2% -24.4% -153.1% -15.5% 129.1% -133.1% 77.2% -17.2% -198.2% -35.4% -248.5% 131.1% 24.6% -65.5% -1073.3% -111.7% -266.5%
Zysk netto (%) 3.1% 3.5% 3.4% 2.5% -1.4% -1.2% -2.9% 0.9% 1.6% 1.3% -1.4% -0.9% 1.3% 3.0% 3.7% 1.3% -18.0% 1.8% -2.4%
EPS 56.25 66.87 64.94 48.07 -25.32 -21.3 -48.76 16.15 28.61 23.7 -23.26 -15.02 22.3 51.59 64.97 22.44 -218.43 25.11 -38.61
EPS (rozwodnione) 49.83 61.14 62.59 47.35 -25.32 -21.3 -48.76 16.13 28.61 23.7 -23.26 -15.02 22.3 51.59 64.97 22.44 -218.43 24.99 -38.61
Ilośc akcji (mln) 23 24 25 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 28
Ważona ilośc akcji (mln) 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 28
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY