Wall Street Experts
ver. ZuMIgo(08/25)
Trancom Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 174 060
EBIT TTM (mln): 5 831
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) |
41,224 |
47,801 |
55,096 |
62,101 |
65,192 |
64,695 |
72,076 |
81,537 |
88,203 |
99,515 |
114,696 |
126,244 |
133,313 |
141,728 |
151,111 |
163,463 |
152,285 |
162,984 |
167,760 |
Przychód Δ r/r |
0.0% |
16.0% |
15.3% |
12.7% |
5.0% |
-0.8% |
11.4% |
13.1% |
8.2% |
12.8% |
15.3% |
10.1% |
5.6% |
6.3% |
6.6% |
8.2% |
-6.8% |
7.0% |
2.9% |
Marża brutto |
7.7% |
7.1% |
6.7% |
6.6% |
6.7% |
7.4% |
7.8% |
6.8% |
6.8% |
7.3% |
6.7% |
6.7% |
6.2% |
6.0% |
6.2% |
6.3% |
7.2% |
6.7% |
6.5% |
EBIT (mln) |
2,076 |
2,187 |
2,356 |
2,772 |
2,885 |
3,212 |
4,023 |
3,846 |
4,268 |
4,999 |
5,553 |
6,017 |
5,681 |
5,944 |
6,733 |
7,566 |
8,243 |
7,990 |
7,438 |
EBIT Δ r/r |
0.0% |
5.3% |
7.7% |
17.6% |
4.1% |
11.4% |
25.2% |
-4.4% |
11.0% |
17.1% |
11.1% |
8.4% |
-5.6% |
4.6% |
13.3% |
12.4% |
8.9% |
-3.1% |
-6.9% |
EBIT (%) |
5.0% |
4.6% |
4.3% |
4.5% |
4.4% |
5.0% |
5.6% |
4.7% |
4.8% |
5.0% |
4.8% |
4.8% |
4.3% |
4.2% |
4.5% |
4.6% |
5.4% |
4.9% |
4.4% |
Koszty finansowe (mln) |
17 |
11 |
17 |
25 |
50 |
68 |
75 |
125 |
171 |
156 |
137 |
125 |
114 |
113 |
102 |
104 |
116 |
122 |
124 |
EBITDA (mln) |
2,987 |
3,155 |
3,420 |
3,826 |
4,005 |
4,258 |
5,325 |
5,384 |
5,340 |
6,093 |
6,838 |
7,519 |
7,476 |
7,872 |
8,612 |
9,885 |
11,131 |
11,202 |
10,893 |
EBITDA(%) |
7.2% |
6.6% |
6.2% |
6.2% |
6.1% |
6.6% |
7.4% |
6.6% |
6.1% |
6.1% |
6.0% |
6.0% |
5.6% |
5.6% |
5.7% |
6.0% |
7.3% |
6.9% |
6.5% |
Podatek (mln) |
822 |
890 |
940 |
1,219 |
1,171 |
1,335 |
1,699 |
1,756 |
1,719 |
2,006 |
2,000 |
1,885 |
1,758 |
2,023 |
2,136 |
2,426 |
2,596 |
2,749 |
3,235 |
Zysk Netto (mln) |
1,137 |
1,278 |
1,282 |
1,590 |
1,504 |
1,732 |
2,120 |
2,034 |
2,347 |
2,792 |
2,925 |
3,639 |
3,708 |
3,622 |
4,328 |
4,909 |
5,730 |
5,291 |
3,835 |
Zysk netto Δ r/r |
0.0% |
12.4% |
0.3% |
24.1% |
-5.4% |
15.2% |
22.4% |
-4.1% |
15.4% |
19.0% |
4.8% |
24.4% |
1.9% |
-2.3% |
19.5% |
13.4% |
16.7% |
-7.7% |
-27.5% |
Zysk netto (%) |
2.8% |
2.7% |
2.3% |
2.6% |
2.3% |
2.7% |
2.9% |
2.5% |
2.7% |
2.8% |
2.6% |
2.9% |
2.8% |
2.6% |
2.9% |
3.0% |
3.8% |
3.2% |
2.3% |
EPS |
107.8 |
122.14 |
125.39 |
157.9 |
152.72 |
179.18 |
219.18 |
210.26 |
242.53 |
287.74 |
301.51 |
374.96 |
382.02 |
372.99 |
443.79 |
501.72 |
585.5 |
540.21 |
397.94 |
EPS (rozwodnione) |
107.36 |
121.78 |
125.39 |
157.9 |
152.72 |
179.18 |
219.18 |
210.26 |
242.53 |
287.74 |
301.06 |
373.9 |
380.97 |
371.99 |
442.72 |
500.44 |
584.0 |
538.88 |
396.95 |
Ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
Ważona ilośc akcji (mln) |
11 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |