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