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