Wall Street Experts
ver. ZuMIgo(08/25)
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 |