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