Matsui Securities Co., Ltd.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 41 406
EBIT TTM (mln): 16 792
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 54,514 41,186 37,891 24,559 23,465 21,360 16,791 19,942 38,826 35,923 34,106 26,608 30,586 26,144 22,318 30,765 32,099 28,463
Przychód Δ r/r 0.0% -24.4% -8.0% -35.2% -4.5% -9.0% -21.4% 18.8% 94.7% -7.5% -5.1% -22.0% 15.0% -14.5% -14.6% 37.8% 4.3% -11.3%
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% 88.6% 83.3% 88.7% 89.7% 82.3%
EBIT (mln) 39,142 25,559 24,733 13,842 13,851 9,880 8,440 11,166 27,493 25,741 23,582 16,595 20,384 12,033 6,920 12,697 14,095 8,669
EBIT Δ r/r 0.0% -34.7% -3.2% -44.0% 0.1% -28.7% -14.6% 32.3% 146.2% -6.4% -8.4% -29.6% 22.8% -41.0% -42.5% 83.5% 11.0% -38.5%
EBIT (%) 71.8% 62.1% 65.3% 56.4% 59.0% 46.3% 50.3% 56.0% 70.8% 71.7% 69.1% 62.4% 66.6% 46.0% 31.0% 41.3% 43.9% 30.5%
Koszty finansowe (mln) 2,922 2,984 3,226 2,260 1,069 770 975 884 1,145 1,413 1,431 1,228 1,729 1,314 1,805 1,410 1,177 2,656
EBITDA (mln) 40,192 26,811 25,809 15,103 15,626 11,705 10,209 12,954 29,128 26,987 24,757 17,862 21,933 13,724 8,843 14,818 16,471 11,209
EBITDA(%) 73.7% 65.1% 68.1% 61.5% 66.6% 54.8% 60.8% 65.0% 75.0% 75.1% 72.6% 67.1% 71.7% 52.5% 39.6% 48.2% 51.3% 39.4%
Podatek (mln) 15,570 9,131 8,726 4,661 5,121 3,700 3,202 3,855 10,048 8,757 7,388 4,670 5,747 4,162 2,707 4,535 5,032 3,386
Zysk Netto (mln) 20,650 13,444 12,781 6,921 7,661 5,410 4,263 6,427 16,300 15,571 14,763 10,697 12,908 9,562 6,136 10,283 11,439 7,823
Zysk netto Δ r/r 0.0% -34.9% -4.9% -45.8% 10.7% -29.4% -21.2% 50.8% 153.6% -4.5% -5.2% -27.5% 20.7% -25.9% -35.8% 67.6% 11.2% -31.6%
Zysk netto (%) 37.9% 32.6% 33.7% 28.2% 32.6% 25.3% 25.4% 32.2% 42.0% 43.3% 43.3% 40.2% 42.2% 36.6% 27.5% 33.4% 35.6% 27.5%
EPS 77.11 50.02 47.48 26.44 29.84 21.07 16.6 25.03 63.49 60.65 57.5 41.67 50.28 37.24 23.89 40.02 44.5 30.42
EPS (rozwodnione) 68.78 44.73 42.43 23.45 26.97 19.86 16.6 25.03 63.49 60.64 57.49 41.65 50.24 37.2 23.86 39.96 44.44 30.37
Ilośc akcji (mln) 268 269 269 262 257 257 257 257 257 257 257 257 257 257 257 257 257 257
Ważona ilośc akcji (mln) 300 301 301 295 284 272 257 257 257 257 257 257 257 257 257 257 257 258
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY