Wall Street Experts
ver. ZuMIgo(08/25)
Sankyu Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 585 470
EBIT TTM (mln): 37 753
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) |
350,757 |
364,118 |
407,370 |
430,793 |
416,358 |
387,364 |
373,209 |
395,977 |
401,658 |
434,445 |
481,291 |
489,441 |
510,027 |
531,956 |
572,516 |
569,461 |
533,870 |
553,831 |
579,226 |
Przychód Δ r/r |
0.0% |
3.8% |
11.9% |
5.7% |
-3.4% |
-7.0% |
-3.7% |
6.1% |
1.4% |
8.2% |
10.8% |
1.7% |
4.2% |
4.3% |
7.6% |
-0.5% |
-6.2% |
3.7% |
4.6% |
Marża brutto |
7.3% |
7.6% |
7.9% |
8.7% |
9.0% |
8.5% |
7.9% |
7.5% |
7.6% |
7.3% |
8.0% |
8.8% |
9.1% |
9.7% |
10.5% |
10.8% |
10.3% |
10.5% |
11.0% |
EBIT (mln) |
15,957 |
19,684 |
23,759 |
28,893 |
28,426 |
21,729 |
18,748 |
18,488 |
17,831 |
16,568 |
21,253 |
24,317 |
27,086 |
31,581 |
39,247 |
40,374 |
33,928 |
34,465 |
38,169 |
EBIT Δ r/r |
0.0% |
23.4% |
20.7% |
21.6% |
-1.6% |
-23.6% |
-13.7% |
-1.4% |
-3.6% |
-7.1% |
28.3% |
14.4% |
11.4% |
16.6% |
24.3% |
2.9% |
-16.0% |
1.6% |
10.7% |
EBIT (%) |
4.5% |
5.4% |
5.8% |
6.7% |
6.8% |
5.6% |
5.0% |
4.7% |
4.4% |
3.8% |
4.4% |
5.0% |
5.3% |
5.9% |
6.9% |
7.1% |
6.4% |
6.2% |
6.6% |
Koszty finansowe (mln) |
1,868 |
1,564 |
1,474 |
1,354 |
1,334 |
1,279 |
1,095 |
929 |
884 |
977 |
914 |
892 |
783 |
640 |
538 |
734 |
600 |
483 |
579 |
EBITDA (mln) |
22,415 |
25,796 |
30,388 |
36,060 |
39,169 |
32,116 |
29,830 |
30,954 |
30,867 |
29,236 |
36,322 |
36,902 |
45,280 |
47,640 |
55,323 |
59,029 |
52,813 |
54,638 |
58,760 |
EBITDA(%) |
6.4% |
7.1% |
7.5% |
8.4% |
9.4% |
8.3% |
8.0% |
7.8% |
7.7% |
6.7% |
7.5% |
7.5% |
8.9% |
9.0% |
9.7% |
10.4% |
9.9% |
9.9% |
10.1% |
Podatek (mln) |
4,072 |
6,601 |
9,384 |
9,325 |
9,571 |
8,551 |
7,043 |
9,134 |
6,537 |
6,269 |
9,811 |
8,108 |
10,155 |
10,351 |
12,624 |
12,467 |
12,394 |
11,314 |
13,156 |
Zysk Netto (mln) |
4,167 |
8,456 |
10,600 |
14,473 |
12,474 |
11,788 |
8,203 |
9,097 |
9,717 |
9,153 |
11,750 |
12,911 |
18,208 |
19,402 |
27,470 |
25,619 |
23,540 |
22,636 |
24,959 |
Zysk netto Δ r/r |
0.0% |
102.9% |
25.4% |
36.5% |
-13.8% |
-5.5% |
-30.4% |
10.9% |
6.8% |
-5.8% |
28.4% |
9.9% |
41.0% |
6.6% |
41.6% |
-6.7% |
-8.1% |
-3.8% |
10.3% |
Zysk netto (%) |
1.2% |
2.3% |
2.6% |
3.4% |
3.0% |
3.0% |
2.2% |
2.3% |
2.4% |
2.1% |
2.4% |
2.6% |
3.6% |
3.6% |
4.8% |
4.5% |
4.4% |
4.1% |
4.3% |
EPS |
73.55 |
147.85 |
184.85 |
232.0 |
197.25 |
189.8 |
132.1 |
146.55 |
158.15 |
152.0 |
195.15 |
214.4 |
300.86 |
320.64 |
454.01 |
423.43 |
389.08 |
382.49 |
426.69 |
EPS (rozwodnione) |
73.55 |
136.7 |
172.75 |
232.0 |
197.25 |
189.8 |
132.1 |
146.55 |
158.15 |
152.0 |
195.15 |
214.4 |
300.86 |
320.64 |
454.01 |
423.43 |
389.08 |
382.49 |
426.69 |
Ilośc akcji (mln) |
56 |
56 |
57 |
62 |
63 |
62 |
62 |
62 |
61 |
60 |
60 |
60 |
61 |
61 |
61 |
61 |
61 |
59 |
58 |
Ważona ilośc akcji (mln) |
56 |
62 |
61 |
62 |
63 |
62 |
62 |
62 |
61 |
60 |
60 |
60 |
61 |
61 |
61 |
61 |
61 |
59 |
58 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |