Wall Street Experts
ver. ZuMIgo(08/25)
Yaoko Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 647 191
EBIT TTM (mln): 27 870
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) |
167,669 |
174,837 |
188,270 |
202,252 |
208,286 |
206,496 |
221,060 |
237,371 |
247,966 |
274,149 |
307,353 |
325,439 |
343,059 |
414,991 |
435,084 |
460,476 |
507,862 |
536,025 |
564,486 |
Przychód Δ r/r |
0.0% |
4.3% |
7.7% |
7.4% |
3.0% |
-0.9% |
7.1% |
7.4% |
4.5% |
10.6% |
12.1% |
5.9% |
5.4% |
21.0% |
4.8% |
5.8% |
10.3% |
5.5% |
5.3% |
Marża brutto |
30.9% |
31.1% |
31.4% |
31.6% |
31.7% |
31.9% |
32.0% |
31.8% |
31.6% |
31.6% |
31.6% |
31.4% |
31.2% |
28.9% |
28.9% |
28.7% |
28.5% |
28.3% |
28.1% |
EBIT (mln) |
6,148 |
6,379 |
6,970 |
7,814 |
8,168 |
8,597 |
9,603 |
10,779 |
10,983 |
11,998 |
13,470 |
13,850 |
14,520 |
16,969 |
17,900 |
19,882 |
22,458 |
24,081 |
26,235 |
EBIT Δ r/r |
0.0% |
3.8% |
9.3% |
12.1% |
4.5% |
5.3% |
11.7% |
12.2% |
1.9% |
9.2% |
12.3% |
2.8% |
4.8% |
16.9% |
5.5% |
11.1% |
13.0% |
7.2% |
8.9% |
EBIT (%) |
3.7% |
3.6% |
3.7% |
3.9% |
3.9% |
4.2% |
4.3% |
4.5% |
4.4% |
4.4% |
4.4% |
4.3% |
4.2% |
4.1% |
4.1% |
4.3% |
4.4% |
4.5% |
4.6% |
Koszty finansowe (mln) |
325 |
313 |
226 |
201 |
247 |
334 |
352 |
377 |
341 |
323 |
292 |
511 |
498 |
627 |
607 |
569 |
545 |
896 |
959 |
EBITDA (mln) |
17,293 |
18,040 |
19,289 |
20,012 |
22,218 |
22,110 |
24,755 |
27,214 |
14,645 |
16,447 |
18,768 |
19,835 |
21,047 |
25,801 |
28,137 |
30,970 |
33,974 |
36,450 |
38,683 |
EBITDA(%) |
10.3% |
10.3% |
10.2% |
9.9% |
10.7% |
10.7% |
11.2% |
11.5% |
5.9% |
6.0% |
6.1% |
6.1% |
6.1% |
6.2% |
6.5% |
6.7% |
6.7% |
6.8% |
6.9% |
Podatek (mln) |
2,617 |
2,527 |
2,832 |
3,231 |
3,068 |
3,596 |
3,962 |
4,749 |
4,334 |
4,608 |
4,977 |
4,491 |
4,221 |
5,288 |
5,932 |
6,303 |
6,495 |
6,993 |
7,630 |
Zysk Netto (mln) |
3,333 |
3,458 |
3,845 |
4,227 |
4,706 |
4,827 |
5,148 |
5,388 |
6,019 |
7,110 |
7,834 |
9,065 |
9,927 |
11,004 |
11,798 |
12,458 |
14,593 |
15,382 |
15,849 |
Zysk netto Δ r/r |
0.0% |
3.7% |
11.2% |
9.9% |
11.3% |
2.6% |
6.7% |
4.7% |
11.7% |
18.1% |
10.2% |
15.7% |
9.5% |
10.8% |
7.2% |
5.6% |
17.1% |
5.4% |
3.0% |
Zysk netto (%) |
2.0% |
2.0% |
2.0% |
2.1% |
2.3% |
2.3% |
2.3% |
2.3% |
2.4% |
2.6% |
2.5% |
2.8% |
2.9% |
2.7% |
2.7% |
2.7% |
2.9% |
2.9% |
2.8% |
EPS |
41.82 |
86.78 |
99.34 |
109.83 |
121.21 |
124.31 |
132.57 |
138.76 |
155.01 |
183.12 |
220.02 |
233.48 |
255.67 |
283.4 |
303.85 |
320.83 |
375.79 |
396.07 |
407.99 |
EPS (rozwodnione) |
41.82 |
86.78 |
99.34 |
109.83 |
121.21 |
124.31 |
132.57 |
138.76 |
155.01 |
183.12 |
220.02 |
233.48 |
255.67 |
283.4 |
303.85 |
305.45 |
353.06 |
372.04 |
383.18 |
Ilośc akcji (mln) |
39 |
39 |
39 |
38 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
Ważona ilośc akcji (mln) |
39 |
39 |
39 |
38 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
41 |
41 |
41 |
41 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |