Tokai Tokyo Financial Holdings, Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2024
Przychód (mln) 40,951 71,777 63,766 63,152 43,627 58,500 52,402 52,631 67,853 90,545 82,699 67,583 65,412 85,260 64,771 61,693 69,361 80,974 73,381 83,167
Przychód Δ r/r 0.0% 75.3% -11.2% -1.0% -30.9% 34.1% -10.4% 0.4% 28.9% 33.4% -8.7% -18.3% -3.2% 30.3% -24.0% -4.8% 12.4% 16.7% -9.4% 13.3%
Marża brutto 97.7% 98.7% 97.9% 96.6% 95.5% 97.6% 96.9% 96.4% 97.2% 97.9% 98.4% 98.1% 97.4% 97.3% 96.6% 96.9% 96.7% 96.6% 94.8% 100.0%
EBIT (mln) 5,388 26,544 17,998 14,073 -896 10,516 3,089 3,363 15,252 30,248 25,071 12,643 9,497 17,446 -391 -823 9,232 9,881 3,159 11,739
EBIT Δ r/r 0.0% 392.7% -32.2% -21.8% -106.4% -1273.7% -70.6% 8.9% 353.5% 98.3% -17.1% -49.6% -24.9% 83.7% -102.2% 110.5% -1221.7% 7.0% -68.0% 271.6%
EBIT (%) 13.2% 37.0% 28.2% 22.3% -2.1% 18.0% 5.9% 6.4% 22.5% 33.4% 30.3% 18.7% 14.5% 20.5% -0.6% -1.3% 13.3% 12.2% 4.3% 14.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 5,446 27,694 19,055 18,409 1,019 15,705 8,666 8,789 17,115 30,904 26,402 11,718 9,003 8,631 1,410 2,126 12,046 7,069 4,444 17,319
EBITDA(%) 13.3% 38.6% 29.9% 29.2% 2.3% 26.8% 16.5% 16.7% 25.2% 34.1% 31.9% 17.3% 13.8% 10.1% 2.2% 3.4% 17.4% 8.7% 6.1% 20.8%
Podatek (mln) 112 4,079 7,844 6,502 -18 4,618 34 2,214 6,515 11,909 10,141 5,434 4,193 6,233 375 287 2,764 4,124 3,390 5,444
Zysk Netto (mln) 6,001 22,085 10,669 9,025 2,482 7,160 4,318 2,545 11,273 23,243 18,499 12,423 11,990 25,397 1,079 2,763 9,094 13,150 1,953 11,048
Zysk netto Δ r/r 0.0% 268.0% -51.7% -15.4% -72.5% 188.5% -39.7% -41.1% 342.9% 106.2% -20.4% -32.8% -3.5% 111.8% -95.8% 156.1% 229.1% 44.6% -85.1% 465.7%
Zysk netto (%) 14.7% 30.8% 16.7% 14.3% 5.7% 12.2% 8.2% 4.8% 16.6% 25.7% 22.4% 18.4% 18.3% 29.8% 1.7% 4.5% 13.1% 16.2% 2.7% 13.3%
EPS 21.33 79.05 39.65 34.0 9.35 26.33 15.5 9.45 42.74 87.68 69.51 46.92 45.73 97.27 4.18 11.04 36.62 52.93 7.85 44.08
EPS (rozwodnione) 21.26 78.98 39.65 34.0 9.35 26.33 15.5 9.45 42.66 87.21 69.33 46.87 45.72 97.18 4.18 11.04 36.62 52.79 7.84 43.92
Ilośc akcji (mln) 281 279 269 265 265 272 279 269 264 265 266 265 262 261 258 250 248 248 249 251
Ważona ilośc akcji (mln) 282 280 269 265 265 272 279 269 264 267 267 265 262 261 258 250 248 249 249 251
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY