Wall Street Experts
ver. ZuMIgo(08/25)
Chuo Warehouse Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 26 655
EBIT TTM (mln): 2 446
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
24,325 |
22,871 |
20,590 |
21,657 |
21,961 |
22,402 |
23,126 |
23,555 |
23,875 |
24,708 |
26,044 |
26,241 |
26,475 |
25,928 |
23,932 |
25,869 |
Przychód Δ r/r |
0.0% |
-6.0% |
-10.0% |
5.2% |
1.4% |
2.0% |
3.2% |
1.9% |
1.4% |
3.5% |
5.4% |
0.8% |
0.9% |
-2.1% |
-7.7% |
8.1% |
Marża brutto |
10.0% |
9.2% |
8.9% |
8.3% |
8.5% |
8.6% |
7.7% |
8.3% |
9.1% |
9.3% |
9.0% |
8.7% |
9.1% |
9.5% |
11.5% |
11.8% |
EBIT (mln) |
1,773 |
1,428 |
1,185 |
1,186 |
1,276 |
1,323 |
1,162 |
1,340 |
1,544 |
1,583 |
1,617 |
1,540 |
1,588 |
1,733 |
1,867 |
2,109 |
EBIT Δ r/r |
0.0% |
-19.5% |
-17.0% |
0.1% |
7.6% |
3.7% |
-12.2% |
15.3% |
15.2% |
2.5% |
2.1% |
-4.7% |
3.1% |
9.1% |
7.8% |
13.0% |
EBIT (%) |
7.3% |
6.2% |
5.8% |
5.5% |
5.8% |
5.9% |
5.0% |
5.7% |
6.5% |
6.4% |
6.2% |
5.9% |
6.0% |
6.7% |
7.8% |
8.2% |
Koszty finansowe (mln) |
47 |
49 |
69 |
59 |
52 |
46 |
45 |
42 |
40 |
42 |
39 |
30 |
35 |
40 |
47 |
73 |
EBITDA (mln) |
3,188 |
2,768 |
2,589 |
2,669 |
2,650 |
2,654 |
2,515 |
2,714 |
2,950 |
3,058 |
3,122 |
3,095 |
3,219 |
3,377 |
3,492 |
4,047 |
EBITDA(%) |
13.1% |
12.1% |
12.6% |
12.3% |
12.1% |
11.8% |
10.9% |
11.5% |
12.4% |
12.4% |
12.0% |
11.8% |
12.2% |
13.0% |
14.6% |
15.6% |
Podatek (mln) |
753 |
668 |
531 |
435 |
533 |
529 |
480 |
530 |
744 |
562 |
637 |
403 |
601 |
606 |
643 |
855 |
Zysk Netto (mln) |
1,069 |
581 |
720 |
606 |
797 |
834 |
739 |
899 |
1,364 |
1,134 |
1,255 |
825 |
1,210 |
1,307 |
1,352 |
1,708 |
Zysk netto Δ r/r |
0.0% |
-45.6% |
23.8% |
-15.8% |
31.5% |
4.6% |
-11.5% |
21.7% |
51.7% |
-16.8% |
10.6% |
-34.2% |
46.6% |
8.0% |
3.4% |
26.3% |
Zysk netto (%) |
4.4% |
2.5% |
3.5% |
2.8% |
3.6% |
3.7% |
3.2% |
3.8% |
5.7% |
4.6% |
4.8% |
3.1% |
4.6% |
5.0% |
5.7% |
6.6% |
EPS |
53.44 |
29.87 |
41.15 |
33.69 |
44.32 |
45.57 |
38.83 |
47.27 |
71.69 |
59.63 |
65.95 |
43.38 |
63.66 |
68.91 |
71.28 |
90.0 |
EPS (rozwodnione) |
53.44 |
29.87 |
41.15 |
33.69 |
44.32 |
45.57 |
38.83 |
47.27 |
71.69 |
59.63 |
65.95 |
43.38 |
63.66 |
68.91 |
71.28 |
90.0 |
Ilośc akcji (mln) |
20 |
19 |
17 |
18 |
18 |
18 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
Ważona ilośc akcji (mln) |
20 |
19 |
17 |
18 |
18 |
18 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |