Wall Street Experts
ver. ZuMIgo(08/25)
Tokai Tokyo Financial Holdings, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 88 249
EBIT TTM (mln): 15 860
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) |
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 |
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% |
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% |
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 |
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% |
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% |
Koszty finansowe (mln) |
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 |
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% |
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 |
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 |
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% |
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% |
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 |
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 |
Ilośc akcji (mln) |
281 |
279 |
269 |
265 |
265 |
272 |
279 |
269 |
264 |
265 |
266 |
265 |
262 |
261 |
258 |
250 |
248 |
248 |
249 |
Ważona ilośc akcji (mln) |
282 |
280 |
269 |
265 |
265 |
272 |
279 |
269 |
264 |
267 |
267 |
265 |
262 |
261 |
258 |
250 |
248 |
249 |
249 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |