Sprawozdania Finansowe
Maruzen Showa Unyu Co., Ltd.
| 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) |
86 360 |
87 641 |
87 641 |
97 492 |
92 270 |
81 152 |
85 602 |
87 121 |
86 164 |
89 486 |
94 672 |
99 902 |
104 824 |
110 685 |
116 967 |
122 801 |
121 136 |
136 850 |
140 861 |
144 572 |
| Przychód Δ okr/okr |
0.0% |
1.5% |
0.0% |
11.2% |
-5.4% |
-12.0% |
5.5% |
1.8% |
-1.1% |
3.9% |
5.8% |
5.5% |
4.9% |
5.6% |
5.7% |
5.0% |
-1.4% |
13.0% |
2.9% |
2.6% |
| Marża brutto |
7.6% |
7.5% |
7.5% |
8.6% |
7.1% |
8.0% |
8.6% |
9.0% |
8.6% |
8.6% |
8.7% |
9.1% |
8.8% |
9.0% |
9.8% |
11.2% |
12.0% |
12.1% |
12.7% |
13.6% |
| EBIT (mln) |
3 376 |
3 170 |
3 170 |
4 524 |
2 740 |
2 796 |
3 667 |
4 213 |
3 928 |
4 289 |
4 770 |
5 293 |
5 555 |
6 091 |
7 502 |
8 877 |
9 851 |
11 820 |
12 692 |
14 650 |
| EBIT Δ okr/okr |
0.0% |
-6.1% |
0.0% |
42.7% |
-39.4% |
2.0% |
31.2% |
14.9% |
-6.8% |
9.2% |
11.2% |
11.0% |
4.9% |
9.6% |
23.2% |
18.3% |
11.0% |
20.0% |
7.4% |
15.4% |
| EBIT (%) |
3.9% |
3.6% |
3.6% |
4.6% |
3.0% |
3.4% |
4.3% |
4.8% |
4.6% |
4.8% |
5.0% |
5.3% |
5.3% |
5.5% |
6.4% |
7.2% |
8.1% |
8.6% |
9.0% |
10.1% |
| Koszty finansowe (mln) |
275 |
280 |
280 |
374 |
339 |
283 |
259 |
259 |
262 |
255 |
235 |
219 |
185 |
179 |
157 |
162 |
175 |
188 |
194 |
249 |
| EBITDA (mln) |
8 537 |
8 661 |
8 766 |
10 034 |
8 430 |
8 548 |
8 728 |
9 219 |
7 563 |
8 108 |
8 840 |
9 554 |
9 764 |
10 521 |
12 242 |
14 498 |
15 438 |
17 883 |
19 420 |
21 032 |
| EBITDA(%) |
9.9% |
9.9% |
10.0% |
10.3% |
9.1% |
10.5% |
10.2% |
10.6% |
8.8% |
9.1% |
9.3% |
9.6% |
9.3% |
9.5% |
10.5% |
11.8% |
12.7% |
13.1% |
13.8% |
14.5% |
| Podatek (mln) |
1 485 |
1 397 |
1 397 |
2 019 |
1 277 |
1 150 |
1 188 |
1 775 |
1 563 |
1 698 |
1 798 |
1 897 |
2 074 |
2 353 |
2 237 |
2 947 |
3 394 |
3 994 |
4 487 |
5 712 |
| Zysk Netto (mln) |
2 187 |
2 333 |
2 333 |
2 757 |
1 711 |
1 942 |
1 834 |
2 654 |
2 542 |
3 123 |
3 660 |
3 978 |
4 420 |
4 699 |
5 937 |
8 030 |
6 748 |
8 579 |
8 931 |
9 804 |
| Zysk netto Δ okr/okr |
0.0% |
6.7% |
0.0% |
18.2% |
-37.9% |
13.5% |
-5.6% |
44.7% |
-4.2% |
22.9% |
17.2% |
8.7% |
11.1% |
6.3% |
26.3% |
35.3% |
-16.0% |
27.1% |
4.1% |
9.8% |
| Zysk netto (%) |
2.5% |
2.7% |
2.7% |
2.8% |
1.9% |
2.4% |
2.1% |
3.0% |
3.0% |
3.5% |
3.9% |
4.0% |
4.2% |
4.2% |
5.1% |
6.5% |
5.6% |
6.3% |
6.3% |
6.8% |
| EPS |
117.2 |
124.95 |
155.9 |
152.1 |
94.4 |
107.2 |
101.25 |
146.6 |
142.0 |
174.5 |
204.5 |
222.3 |
247.05 |
230.36 |
298.96 |
396.23 |
332.73 |
423.03 |
440.34 |
491.23 |
| EPS (rozwodnione) |
117.2 |
124.95 |
155.9 |
136.7 |
83.25 |
94.5 |
101.25 |
146.6 |
142.0 |
171.6 |
179.2 |
194.85 |
216.6 |
230.36 |
298.96 |
396.23 |
332.73 |
423.03 |
440.34 |
491.23 |
| Ilośc akcji (mln) |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
| Ważona ilośc akcji (mln) |
18 |
18 |
18 |
20 |
21 |
21 |
18 |
18 |
18 |
18 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |