Japan Securities Finance Co., Ltd.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 52 465
EBIT TTM (mln): 15 564
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) 27,433 26,369 24,402 20,698 15,906 15,570 12,523 10,859 10,607 11,959 12,178 13,171 13,669 15,431 14,552 14,742 15,112 16,836 22,457
Przychód Δ r/r 0.0% -3.9% -7.5% -15.2% -23.2% -2.1% -19.6% -13.3% -2.3% 12.7% 1.8% 8.2% 3.8% 12.9% -5.7% 1.3% 2.5% 11.4% 33.4%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 15.6% -14.2% -19.2% 1.8% -28.1%
EBIT (mln) 11,047 9,712 19,811 23,848 9,481 10,500 10,363 7,021 6,384 10,659 7,744 6,218 4,775 6,076 3,981 4,130 4,777 6,237 6,355
EBIT Δ r/r 0.0% -12.1% 104.0% 20.4% -60.2% 10.7% -1.3% -32.2% -9.1% 67.0% -27.3% -19.7% -23.2% 27.2% -34.5% 3.7% 15.7% 30.6% 1.9%
EBIT (%) 40.3% 36.8% 81.2% 115.2% 59.6% 67.4% 82.8% 64.7% 60.2% 89.1% 63.6% 47.2% 34.9% 39.4% 27.4% 28.0% 31.6% 37.0% 28.3%
Koszty finansowe (mln) 1,543 1,527 11,179 20,945 15,712 5,360 5,768 5,087 3,815 3,938 3,460 2,869 1,217 1,259 1,526 2,873 3,629 4,361 7,048
EBITDA (mln) 12,535 11,339 21,460 25,423 11,125 11,519 11,229 7,742 7,139 11,537 8,406 6,843 5,582 7,440 5,361 5,529 6,133 7,432 7,037
EBITDA(%) 45.7% 43.0% 87.9% 122.8% 69.9% 74.0% 89.7% 71.3% 67.3% 96.5% 69.0% 52.0% 40.8% 48.2% 36.8% 37.5% 40.6% 44.1% 31.3%
Podatek (mln) 3,985 3,233 4,477 4,203 1,272 1,568 1,103 1,155 792 510 764 704 480 592 1,240 1,301 1,630 1,972 2,306
Zysk Netto (mln) 5,519 4,952 4,155 -1,300 -7,503 3,572 3,492 779 1,777 6,211 3,520 2,645 3,078 4,225 3,765 3,556 3,971 5,174 5,966
Zysk netto Δ r/r 0.0% -10.3% -16.1% -131.3% 477.2% -147.6% -2.2% -77.7% 128.1% 249.5% -43.3% -24.9% 16.4% 37.3% -10.9% -5.6% 11.7% 30.3% 15.3%
Zysk netto (%) 20.1% 18.8% 17.0% -6.3% -47.2% 22.9% 27.9% 7.2% 16.8% 51.9% 28.9% 20.1% 22.5% 27.4% 25.9% 24.1% 26.3% 30.7% 26.6%
EPS 54.08 48.93 42.09 -13.15 -80.33 38.59 37.73 8.41 19.1 60.35 33.94 26.9 31.9 44.24 40.02 38.47 43.28 56.61 67.76
EPS (rozwodnione) 54.08 48.93 42.09 -13.15 -80.33 38.59 37.73 8.41 19.1 60.35 33.94 26.9 31.9 44.24 40.02 38.47 43.28 56.61 67.76
Ilośc akcji (mln) 99 99 99 99 93 93 93 93 93 103 104 98 96 95 94 92 92 91 88
Ważona ilośc akcji (mln) 99 99 99 99 93 93 93 93 93 103 104 98 96 95 94 92 92 91 88
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY