Wall Street Experts
ver. ZuMIgo(08/25)
The Hyakujushi Bank, Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 71 617
EBIT TTM (mln): 14 777
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) |
78,603 |
72,500 |
72,236 |
73,648 |
70,052 |
73,200 |
71,449 |
70,867 |
67,464 |
69,631 |
67,202 |
72,568 |
80,331 |
70,688 |
65,709 |
67,078 |
62,564 |
67,258 |
73,512 |
Przychód Δ r/r |
0.0% |
-7.8% |
-0.4% |
2.0% |
-4.9% |
4.5% |
-2.4% |
-0.8% |
-4.8% |
3.2% |
-3.5% |
8.0% |
10.7% |
-12.0% |
-7.0% |
2.1% |
-6.7% |
7.5% |
9.3% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
102.0% |
104.0% |
103.5% |
101.6% |
101.5% |
101.1% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
15,485 |
34,367 |
32,246 |
32,010 |
8,353 |
17,189 |
13,596 |
16,232 |
12,940 |
24,033 |
20,196 |
23,101 |
23,186 |
20,610 |
5,424 |
7,586 |
1,780 |
11,789 |
10,079 |
EBIT Δ r/r |
0.0% |
121.9% |
-6.2% |
-0.7% |
-73.9% |
105.8% |
-20.9% |
19.4% |
-20.3% |
85.7% |
-16.0% |
14.4% |
0.4% |
-11.1% |
-73.7% |
39.9% |
-76.5% |
562.3% |
-14.5% |
EBIT (%) |
19.7% |
47.4% |
44.6% |
43.5% |
11.9% |
23.5% |
19.0% |
22.9% |
19.2% |
34.5% |
30.1% |
31.8% |
28.9% |
29.2% |
8.3% |
11.3% |
2.8% |
17.5% |
13.7% |
Koszty finansowe (mln) |
4,542 |
5,197 |
7,897 |
12,921 |
12,137 |
7,923 |
4,871 |
3,607 |
3,368 |
3,333 |
3,836 |
4,712 |
5,345 |
5,855 |
7,325 |
5,183 |
2,286 |
1,508 |
7,907 |
EBITDA (mln) |
26,388 |
45,112 |
42,400 |
42,797 |
12,351 |
20,891 |
17,387 |
20,586 |
16,534 |
27,430 |
23,563 |
26,421 |
25,864 |
23,467 |
8,698 |
10,966 |
5,111 |
15,038 |
13,208 |
EBITDA(%) |
33.6% |
62.2% |
58.7% |
58.1% |
17.6% |
28.5% |
24.3% |
29.0% |
24.5% |
39.4% |
35.1% |
36.4% |
32.2% |
33.2% |
13.2% |
16.3% |
8.2% |
22.4% |
18.0% |
Podatek (mln) |
4,439 |
11,720 |
10,086 |
8,533 |
-1,908 |
3,895 |
3,516 |
6,812 |
3,721 |
9,470 |
7,403 |
6,757 |
8,196 |
4,528 |
3,114 |
3,251 |
2,546 |
3,336 |
4,036 |
Zysk Netto (mln) |
6,504 |
17,450 |
14,263 |
10,556 |
-1,876 |
5,371 |
5,209 |
5,813 |
5,851 |
11,230 |
8,957 |
11,632 |
9,645 |
10,227 |
5,584 |
7,715 |
2,565 |
11,702 |
9,172 |
Zysk netto Δ r/r |
0.0% |
168.3% |
-18.3% |
-26.0% |
-117.8% |
-386.3% |
-3.0% |
11.6% |
0.7% |
91.9% |
-20.2% |
29.9% |
-17.1% |
6.0% |
-45.4% |
38.2% |
-66.8% |
356.2% |
-21.6% |
Zysk netto (%) |
8.3% |
24.1% |
19.7% |
14.3% |
-2.7% |
7.3% |
7.3% |
8.2% |
8.7% |
16.1% |
13.3% |
16.0% |
12.0% |
14.5% |
8.5% |
11.5% |
4.1% |
17.4% |
12.5% |
EPS |
204.7 |
554.0 |
458.0 |
342.2 |
-60.89 |
174.4 |
169.1 |
189.2 |
192.9 |
371.6 |
298.4 |
390.5 |
326.1 |
346.41 |
189.26 |
261.36 |
86.95 |
396.81 |
315.56 |
EPS (rozwodnione) |
204.7 |
554.0 |
458.0 |
342.2 |
-60.89 |
174.3 |
169.0 |
189.0 |
192.7 |
371.0 |
297.8 |
389.7 |
325.5 |
345.92 |
189.05 |
261.23 |
86.92 |
396.7 |
315.49 |
Ilośc akcji (mln) |
32 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
29 |
29 |
29 |
Ważona ilośc akcji (mln) |
32 |
31 |
31 |
31 |
31 |
31 |
31 |
31 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
30 |
29 |
29 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |