Maxvalu Tokai Co.,Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 373 281
EBIT TTM (mln): 13 323
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 127,875 143,688 156,411 163,215 167,722 201,849 208,666 219,408 224,681 225,600 227,795 271,516 355,904 354,906 351,107 366,741
Przychód Δ r/r 0.0% 12.4% 8.9% 4.4% 2.8% 20.3% 3.4% 5.1% 2.4% 0.4% 1.0% 19.2% 31.1% -0.3% -1.1% 4.5%
Marża brutto 27.2% 27.0% 26.5% 26.0% 25.8% 26.2% 26.0% 26.0% 26.0% 26.0% 26.0% 27.9% 28.7% 28.7% 28.6% 29.0%
EBIT (mln) 4,570 3,606 4,282 4,623 3,531 3,213 3,265 4,791 5,426 5,254 4,956 7,150 11,726 11,296 10,302 13,482
EBIT Δ r/r 0.0% -21.1% 18.8% 8.0% -23.6% -9.0% 1.6% 46.8% 13.2% -3.2% -5.7% 44.3% 64.0% -3.7% -8.8% 30.9%
EBIT (%) 3.6% 2.5% 2.7% 2.8% 2.1% 1.6% 1.6% 2.2% 2.4% 2.3% 2.2% 2.6% 3.3% 3.2% 2.9% 3.7%
Koszty finansowe (mln) 22 72 69 64 62 70 65 59 77 124 140 213 220 247 235 157
EBITDA (mln) 6,512 6,207 10,703 11,491 6,665 6,601 6,562 7,801 8,520 8,547 8,196 11,015 17,103 16,297 15,415 18,140
EBITDA(%) 5.1% 4.3% 6.8% 7.0% 4.0% 3.3% 3.1% 3.6% 3.8% 3.8% 3.6% 4.1% 4.8% 4.6% 4.4% 4.9%
Podatek (mln) 1,749 1,211 1,300 1,495 641 1,160 1,414 2,209 2,226 1,972 1,818 2,382 3,505 2,622 3,267 4,293
Zysk Netto (mln) 2,296 1,476 1,653 1,540 1,571 1,577 1,268 1,874 3,198 3,212 2,785 2,937 5,302 7,595 6,169 8,313
Zysk netto Δ r/r 0.0% -35.7% 12.0% -6.8% 2.0% 0.4% -19.6% 47.7% 70.7% 0.4% -13.3% 5.5% 80.5% 43.2% -18.8% 34.8%
Zysk netto (%) 1.8% 1.0% 1.1% 0.9% 0.9% 0.8% 0.6% 0.9% 1.4% 1.4% 1.2% 1.1% 1.5% 2.1% 1.8% 2.3%
EPS 131.48 84.7 94.87 88.73 90.44 88.76 71.36 105.32 179.61 180.11 156.27 108.58 146.04 210.52 193.8 261.04
EPS (rozwodnione) 131.44 84.63 94.82 88.66 90.31 88.61 71.25 105.18 179.44 180.11 156.06 108.39 145.76 210.52 193.56 261.04
Ilośc akcji (mln) 17 17 17 17 17 18 18 18 18 18 18 27 36 36 32 32
Ważona ilośc akcji (mln) 17 17 17 17 17 18 18 18 18 18 18 27 36 36 32 32
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY