Joshin Denki Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 398 195
EBIT TTM (mln): 5 343
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) 263,216 298,044 315,729 340,998 359,701 385,607 435,237 410,174 365,958 401,798 372,385 375,782 374,387 391,726 403,832 415,643 449,121 409,508 408,460
Przychód Δ r/r 0.0% 13.2% 5.9% 8.0% 5.5% 7.2% 12.9% -5.8% -10.8% 9.8% -7.3% 0.9% -0.4% 4.6% 3.1% 2.9% 8.1% -8.8% -0.3%
Marża brutto 19.2% 18.8% 18.8% 18.8% 18.7% 18.5% 19.5% 20.9% 20.6% 20.2% 21.4% 22.5% 23.0% 23.4% 24.3% 24.2% 25.0% 24.0% 25.4%
EBIT (mln) 3,447 4,970 5,847 6,667 7,475 8,960 12,012 12,239 5,421 7,391 6,656 7,838 7,982 9,680 10,987 8,979 16,550 8,884 8,311
EBIT Δ r/r 0.0% 44.2% 17.6% 14.0% 12.1% 19.9% 34.1% 1.9% -55.7% 36.3% -9.9% 17.8% 1.8% 21.3% 13.5% -18.3% 84.3% -46.3% -6.4%
EBIT (%) 1.3% 1.7% 1.9% 2.0% 2.1% 2.3% 2.8% 3.0% 1.5% 1.8% 1.8% 2.1% 2.1% 2.5% 2.7% 2.2% 3.7% 2.2% 2.0%
Koszty finansowe (mln) 627 529 543 662 685 594 461 412 414 429 405 380 308 254 225 223 208 174 155
EBITDA (mln) 5,205 6,784 7,901 9,181 10,131 12,258 15,742 16,449 9,903 12,021 11,649 12,793 12,792 14,347 16,032 14,162 22,041 15,344 13,982
EBITDA(%) 2.0% 2.3% 2.5% 2.7% 2.8% 3.2% 3.6% 4.0% 2.7% 3.0% 3.1% 3.4% 3.4% 3.7% 4.0% 3.4% 4.9% 3.7% 3.4%
Podatek (mln) -145 -777 2,180 729 1,640 2,030 3,086 5,078 1,652 2,749 2,676 2,316 1,516 3,531 3,271 2,693 3,808 3,159 2,659
Zysk Netto (mln) 1,760 2,555 2,764 3,711 4,110 4,687 6,152 6,245 3,461 3,037 3,366 4,356 5,190 5,579 6,354 5,418 8,873 6,391 4,972
Zysk netto Δ r/r 0.0% 45.2% 8.2% 34.3% 10.8% 14.0% 31.3% 1.5% -44.6% -12.3% 10.8% 29.4% 19.1% 7.5% 13.9% -14.7% 63.8% -28.0% -22.2%
Zysk netto (%) 0.7% 0.9% 0.9% 1.1% 1.1% 1.2% 1.4% 1.5% 0.9% 0.8% 0.9% 1.2% 1.4% 1.4% 1.6% 1.3% 2.0% 1.6% 1.2%
EPS 64.64 92.24 100.1 135.36 156.8 189.84 247.84 250.14 139.24 121.56 133.64 166.26 196.56 210.59 239.1 202.84 331.61 238.77 186.75
EPS (rozwodnione) 64.64 92.24 100.1 135.36 156.8 189.84 238.24 237.46 132.14 115.38 127.02 165.04 196.56 210.59 239.1 202.84 331.61 238.77 186.75
Ilośc akcji (mln) 27 28 28 27 26 25 25 25 25 25 25 26 26 26 27 27 27 27 27
Ważona ilośc akcji (mln) 27 28 28 27 26 25 26 26 26 26 26 26 26 26 27 27 27 27 27
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY