Wall Street Experts
ver. ZuMIgo(08/25)
Gakken Holdings Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 182 906
EBIT TTM (mln): 7 954
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| Rok finansowy |
2007 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
78,585 |
0 |
78,098 |
80,007 |
80,782 |
86,946 |
90,308 |
95,991 |
99,104 |
102,175 |
107,071 |
140,587 |
143,517 |
150,604 |
156,032 |
164,116 |
| Przychód Δ r/r |
0.0% |
-100.0% |
inf% |
2.4% |
1.0% |
7.6% |
3.9% |
6.3% |
3.2% |
3.1% |
4.8% |
31.3% |
2.1% |
4.9% |
3.6% |
5.2% |
| Marża brutto |
42.7% |
0.0% |
37.1% |
36.9% |
37.2% |
35.4% |
32.7% |
32.9% |
33.8% |
34.5% |
34.1% |
28.7% |
29.1% |
30.0% |
29.8% |
28.4% |
| EBIT (mln) |
-2,124 |
0 |
1,818 |
1,927 |
2,245 |
2,081 |
280 |
1,599 |
2,732 |
3,382 |
3,652 |
4,523 |
5,075 |
6,239 |
6,427 |
6,170 |
| EBIT Δ r/r |
0.0% |
-100.0% |
inf% |
6.0% |
16.5% |
-7.3% |
-86.5% |
471.1% |
70.9% |
23.8% |
8.0% |
23.8% |
12.2% |
22.9% |
3.0% |
-4.0% |
| EBIT (%) |
-2.7% |
0.0% |
2.3% |
2.4% |
2.8% |
2.4% |
0.3% |
1.7% |
2.8% |
3.3% |
3.4% |
3.2% |
3.5% |
4.1% |
4.1% |
3.8% |
| Koszty finansowe (mln) |
216 |
0 |
94 |
131 |
97 |
86 |
94 |
141 |
132 |
100 |
96 |
136 |
153 |
179 |
179 |
225 |
| EBITDA (mln) |
7,853 |
0 |
10,654 |
11,202 |
3,528 |
3,628 |
2,099 |
3,604 |
4,853 |
5,311 |
5,834 |
7,304 |
8,087 |
9,151 |
10,137 |
9,853 |
| EBITDA(%) |
10.0% |
0.0% |
13.6% |
14.0% |
4.4% |
4.2% |
2.3% |
3.8% |
4.9% |
5.2% |
5.4% |
5.2% |
5.6% |
6.1% |
6.5% |
6.0% |
| Podatek (mln) |
118 |
0 |
407 |
489 |
632 |
348 |
568 |
906 |
912 |
64 |
444 |
2,459 |
2,558 |
3,351 |
2,980 |
3,085 |
| Zysk Netto (mln) |
-5,650 |
0 |
305 |
550 |
1,536 |
1,778 |
31 |
265 |
1,368 |
3,330 |
3,058 |
1,940 |
2,321 |
2,617 |
3,440 |
3,194 |
| Zysk netto Δ r/r |
0.0% |
-100.0% |
inf% |
80.3% |
179.3% |
15.8% |
-98.3% |
754.8% |
416.2% |
143.4% |
-8.2% |
-36.6% |
19.6% |
12.8% |
31.4% |
-7.2% |
| Zysk netto (%) |
-7.2% |
0.0% |
0.4% |
0.7% |
1.9% |
2.0% |
0.0% |
0.3% |
1.4% |
3.3% |
2.9% |
1.4% |
1.6% |
1.7% |
2.2% |
1.9% |
| EPS |
-133.57 |
0.0 |
7.7 |
16.25 |
44.1 |
50.6 |
0.88 |
7.28 |
37.35 |
91.38 |
81.89 |
52.17 |
62.68 |
64.54 |
78.66 |
72.51 |
| EPS (rozwodnione) |
-133.57 |
0.0 |
7.68 |
16.13 |
43.68 |
50.08 |
0.88 |
7.2 |
36.99 |
90.5 |
81.09 |
51.63 |
61.97 |
63.87 |
77.94 |
71.9 |
| Ilośc akcji (mln) |
42 |
42 |
40 |
34 |
35 |
35 |
35 |
36 |
37 |
36 |
37 |
37 |
37 |
41 |
44 |
44 |
| Ważona ilośc akcji (mln) |
42 |
42 |
40 |
34 |
35 |
36 |
35 |
37 |
37 |
37 |
38 |
38 |
37 |
41 |
44 |
44 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |