Kyokuto Securities Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 13 994
EBIT TTM (mln): 6 282
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2005 2007 2009 2011 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 12,926 9,312 13,736 9,918 18,937 15,287 11,483 11,017 9,547 6,317 3,990 9,270 8,068 6,170
Przychód Δ r/r 0.0% -28.0% 47.5% -27.8% 90.9% -19.3% -24.9% -4.1% -13.3% -33.8% -36.8% 132.3% -13.0% -23.5%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 97.3% 96.1% 98.3% 98.3% 97.7%
EBIT (mln) 6,251 3,168 6,167 4,491 12,517 8,441 4,906 6,068 4,361 1,447 -1,192 3,914 1,301 -312
EBIT Δ r/r 0.0% -49.3% 94.7% -27.2% 178.7% -32.6% -41.9% 23.7% -28.1% -66.8% -182.4% -428.4% -66.8% -124.0%
EBIT (%) 48.4% 34.0% 44.9% 45.3% 66.1% 55.2% 42.7% 55.1% 45.7% 22.9% -29.9% 42.2% 16.1% -5.1%
Koszty finansowe (mln) 221 374 215 133 660 697 308 228 99 76 64 64 51 55
EBITDA (mln) 6,334 3,273 6,257 4,586 12,746 8,918 5,238 6,229 4,473 836 888 584 1,815 2,010
EBITDA(%) 49.0% 35.1% 45.6% 46.2% 67.3% 58.3% 45.6% 56.5% 46.9% 13.2% 22.3% 6.3% 22.5% 32.6%
Podatek (mln) 2,590 1,402 2,361 1,989 4,521 2,782 2,039 1,380 1,296 603 -256 1,397 999 530
Zysk Netto (mln) 3,661 1,766 3,806 2,502 7,996 5,659 2,867 4,688 3,065 1,680 -560 3,101 2,117 1,168
Zysk netto Δ r/r 0.0% -51.8% 115.5% -34.3% 219.6% -29.2% -49.3% 63.5% -34.6% -45.2% -133.3% -653.8% -31.7% -44.8%
Zysk netto (%) 28.3% 19.0% 27.7% 25.2% 42.2% 37.0% 25.0% 42.6% 32.1% 26.6% -14.0% 33.5% 26.2% 18.9%
EPS 110.33 962.81 119.34 78.43 250.67 177.41 89.87 146.98 96.08 52.66 -17.55 97.21 66.36 36.61
EPS (rozwodnione) 108.34 54.3 119.34 78.43 250.67 177.41 89.87 146.98 96.08 52.66 -17.55 97.21 66.36 36.61
Ilośc akcji (mln) 32 33 32 32 32 32 32 32 32 32 32 32 32 32
Ważona ilośc akcji (mln) 34 33 32 32 32 32 32 32 32 32 32 32 32 32
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY