Wall Street Experts
ver. ZuMIgo(08/25)
Mitani Sangyo Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 98 672
EBIT TTM (mln): 3 192
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
60,693 |
60,062 |
51,835 |
59,514 |
61,493 |
63,494 |
68,029 |
67,412 |
67,735 |
66,869 |
80,819 |
85,732 |
77,595 |
80,541 |
84,427 |
90,416 |
Przychód Δ r/r |
0.0% |
-1.0% |
-13.7% |
14.8% |
3.3% |
3.3% |
7.1% |
-0.9% |
0.5% |
-1.3% |
20.9% |
6.1% |
-9.5% |
3.8% |
4.8% |
7.1% |
Marża brutto |
13.7% |
14.8% |
16.2% |
15.5% |
15.1% |
16.1% |
16.0% |
17.5% |
17.6% |
19.1% |
16.9% |
16.6% |
19.1% |
18.9% |
18.2% |
18.1% |
EBIT (mln) |
850 |
908 |
686 |
1,138 |
742 |
1,138 |
1,477 |
1,378 |
1,953 |
2,331 |
2,403 |
2,335 |
2,534 |
2,567 |
1,140 |
978 |
EBIT Δ r/r |
0.0% |
6.8% |
-24.4% |
65.9% |
-34.8% |
53.4% |
29.8% |
-6.7% |
41.7% |
19.4% |
3.1% |
-2.8% |
8.5% |
1.3% |
-55.6% |
-14.2% |
EBIT (%) |
1.4% |
1.5% |
1.3% |
1.9% |
1.2% |
1.8% |
2.2% |
2.0% |
2.9% |
3.5% |
3.0% |
2.7% |
3.3% |
3.2% |
1.4% |
1.1% |
Koszty finansowe (mln) |
134 |
126 |
84 |
79 |
52 |
72 |
77 |
86 |
75 |
60 |
87 |
148 |
83 |
64 |
86 |
156 |
EBITDA (mln) |
3,595 |
3,212 |
2,915 |
3,462 |
3,688 |
3,817 |
4,689 |
5,910 |
5,632 |
6,246 |
4,717 |
4,800 |
4,956 |
5,455 |
4,235 |
4,030 |
EBITDA(%) |
5.9% |
5.3% |
5.6% |
5.8% |
6.0% |
6.0% |
6.9% |
8.8% |
8.3% |
9.3% |
5.8% |
5.6% |
6.4% |
6.8% |
5.0% |
4.5% |
Podatek (mln) |
527 |
529 |
442 |
484 |
684 |
720 |
321 |
594 |
763 |
675 |
708 |
1,254 |
1,048 |
828 |
661 |
779 |
Zysk Netto (mln) |
580 |
-202 |
244 |
589 |
321 |
123 |
1,030 |
1,635 |
1,353 |
2,010 |
2,123 |
2,006 |
1,646 |
2,261 |
1,424 |
960 |
Zysk netto Δ r/r |
0.0% |
-134.8% |
-220.8% |
141.4% |
-45.5% |
-61.7% |
737.4% |
58.7% |
-17.2% |
48.6% |
5.6% |
-5.5% |
-17.9% |
37.4% |
-37.0% |
-32.6% |
Zysk netto (%) |
1.0% |
-0.3% |
0.5% |
1.0% |
0.5% |
0.2% |
1.5% |
2.4% |
2.0% |
3.0% |
2.6% |
2.3% |
2.1% |
2.8% |
1.7% |
1.1% |
EPS |
10.56 |
-3.67 |
4.44 |
10.71 |
5.85 |
2.24 |
18.75 |
29.5 |
24.18 |
35.87 |
37.26 |
33.18 |
26.73 |
36.72 |
23.13 |
15.59 |
EPS (rozwodnione) |
10.56 |
-3.67 |
4.44 |
10.71 |
5.85 |
2.24 |
18.75 |
29.5 |
24.18 |
35.87 |
37.26 |
33.18 |
26.73 |
36.72 |
23.13 |
15.59 |
Ilośc akcji (mln) |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
56 |
56 |
57 |
60 |
62 |
62 |
62 |
62 |
Ważona ilośc akcji (mln) |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
55 |
56 |
56 |
57 |
60 |
62 |
62 |
62 |
62 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |