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