Sotetsu Holdings, Inc.

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2024
Data sprawozdania 2005-03-31 00:00:00 2006-03-31 00:00:00 2007-03-31 00:00:00 2008-03-31 00:00:00 2009-03-31 00:00:00 2010-03-31 00:00:00 2011-03-31 00:00:00 2012-03-31 00:00:00 2013-03-31 00:00:00 2014-03-31 00:00:00 2015-03-31 00:00:00 2016-03-31 00:00:00 2017-03-31 00:00:00 2018-03-31 00:00:00 2019-03-31 00:00:00 2020-03-31 00:00:00 2021-03-31 00:00:00 2022-03-31 00:00:00 2023-03-31 00:00:00 2025-03-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 309 628 304 584 302 644 280 854 272 471 269 841 262 872 257 377 245 295 230 764 252 381 258 430 253 363 260 562 260 502 265 100 221 136 216 684 249 667 292 178
Przychód Δ okr/okr 0.0% -1.6% -0.6% -7.2% -3.0% -1.0% -2.6% -2.1% -4.7% -5.9% 9.4% 2.4% -2.0% 2.8% -0.0% 1.8% -16.6% -2.0% 15.2% 17.0%
Marża brutto 21.2% 23.1% 23.0% 23.9% 23.0% 22.7% 23.5% 24.0% 26.5% 28.2% 31.8% 35.2% 36.5% 36.4% 37.1% 34.8% 23.5% 25.9% 29.6% 37.1%
EBIT (mln) 21 004 22 319 24 318 21 483 16 547 13 947 16 556 17 496 20 804 22 717 25 545 31 129 30 510 31 266 31 622 26 423 -3 148 3 998 14 348 37 820
EBIT Δ okr/okr 0.0% 6.3% 9.0% -11.7% -23.0% -15.7% 18.7% 5.7% 18.9% 9.2% 12.4% 21.9% -2.0% 2.5% 1.1% -16.4% -111.9% -227.0% 258.9% 163.6%
EBIT (%) 6.8% 7.3% 8.0% 7.6% 6.1% 5.2% 6.3% 6.8% 8.5% 9.8% 10.1% 12.0% 12.0% 12.0% 12.1% 10.0% -1.4% 1.8% 5.7% 12.9%
Koszty finansowe (mln) 7 539 6 937 6 984 6 843 6 470 6 269 5 980 5 332 5 034 4 483 4 107 3 541 3 040 2 568 2 438 2 671 2 819 2 657 2 842 3 302
EBITDA (mln) 37 490 38 782 39 925 37 108 32 490 30 989 34 246 34 777 37 320 39 427 41 786 47 609 46 894 48 178 49 884 46 857 19 338 27 794 38 035 58 582
EBITDA(%) 12.1% 12.7% 13.2% 13.2% 11.9% 11.5% 13.0% 13.5% 15.2% 17.1% 16.6% 18.4% 18.5% 18.5% 19.1% 17.7% 8.7% 12.8% 15.2% 20.1%
Podatek (mln) 5 357 7 107 8 257 4 906 3 835 202 5 240 8 293 6 501 6 431 8 369 8 373 9 537 9 994 9 967 8 386 1 005 1 815 4 779 8 126
Zysk Netto (mln) 6 076 6 121 7 408 7 843 5 863 7 022 6 848 7 352 7 708 9 373 11 209 13 693 17 061 18 227 18 341 14 631 -13 057 1 855 6 980 22 407
Zysk netto Δ okr/okr 0.0% 0.7% 21.0% 5.9% -25.2% 19.8% -2.5% 7.4% 4.8% 21.6% 19.6% 22.2% 24.6% 6.8% 0.6% -20.2% -189.2% -114.2% 276.3% 221.0%
Zysk netto (%) 2.0% 2.0% 2.4% 2.8% 2.2% 2.6% 2.6% 2.9% 3.1% 4.1% 4.4% 5.3% 6.7% 7.0% 7.0% 5.5% -5.9% 0.9% 2.8% 7.7%
EPS 71.5 72.0 86.9 92.0 69.55 82.45 75.2 75.0 78.65 95.65 114.4 139.75 174.1 186.01 187.18 149.32 -133.26 18.93 71.24 228.83
EPS (rozwodnione) 67.25 72.0 86.9 92.0 69.55 82.45 75.2 75.0 78.65 95.65 114.4 139.75 174.1 186.01 187.18 149.32 -133.26 18.93 71.24 228.83
Ilośc akcji (mln) 84 84 85 85 84 85 91 98 98 98 98 98 98 98 98 98 98 98 98 98
Ważona ilośc akcji (mln) 90 84 85 85 84 85 91 98 98 98 98 98 98 98 98 98 98 98 98 98
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY