Wall Street Experts
ver. ZuMIgo(08/25)
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 |