Sprawozdania Finansowe
Chubu Electric Power Company, Incorporated
| Wskaźnik |
21 |
20 |
19 |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
22 |
23 |
24 |
| Rok finansowy |
1999 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
| Data sprawozdania |
2000-03-31 00:00:00 |
2003-03-31 00:00:00 |
2004-03-31 00:00:00 |
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 |
2024-03-31 00:00:00 |
2024-03-31 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 |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
2 167 637 |
2 176 072 |
2 101 072 |
2 133 224 |
2 150 508 |
2 213 793 |
2 432 865 |
2 509 982 |
2 238 551 |
2 330 891 |
2 449 283 |
2 648 994 |
2 842 186 |
3 103 603 |
2 854 043 |
2 603 537 |
2 853 309 |
3 035 082 |
3 065 954 |
2 935 409 |
2 705 161 |
3 986 681 |
3 610 414 |
3 610 414 |
3 669 234 |
| Przychód Δ okr/okr |
0.0% |
0.4% |
-3.4% |
1.5% |
0.8% |
2.9% |
9.9% |
3.2% |
-10.8% |
4.1% |
5.1% |
8.2% |
7.3% |
9.2% |
-8.0% |
-8.8% |
9.6% |
6.4% |
1.0% |
-4.3% |
-7.8% |
47.4% |
-9.4% |
0.0% |
1.6% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
15.3% |
8.9% |
7.5% |
-1.5% |
-0.5% |
-2.1% |
3.5% |
10.0% |
5.2% |
4.8% |
4.1% |
4.3% |
5.0% |
-2.0% |
2.7% |
9.5% |
9.5% |
6.6% |
| EBIT (mln) |
297 338 |
312 472 |
334 412 |
342 160 |
322 105 |
246 712 |
167 863 |
182 235 |
200 032 |
174 237 |
-37 666 |
-14 483 |
-60 651 |
107 168 |
284 991 |
136 443 |
136 505 |
125 924 |
130 832 |
145 694 |
-53 830 |
107 089 |
343 339 |
343 339 |
242 045 |
| EBIT Δ okr/okr |
0.0% |
5.1% |
7.0% |
2.3% |
-5.9% |
-23.4% |
-32.0% |
8.6% |
9.8% |
-12.9% |
-121.6% |
-61.5% |
318.8% |
-276.7% |
165.9% |
-52.1% |
0.0% |
-7.8% |
3.9% |
11.4% |
-136.9% |
-298.9% |
220.6% |
0.0% |
-29.5% |
| EBIT (%) |
13.7% |
14.4% |
15.9% |
16.0% |
15.0% |
11.1% |
6.9% |
7.3% |
8.9% |
7.5% |
-1.5% |
-0.5% |
-2.1% |
3.5% |
10.0% |
5.2% |
4.8% |
4.1% |
4.3% |
5.0% |
-2.0% |
2.7% |
9.5% |
9.5% |
6.6% |
| Koszty finansowe (mln) |
160 481 |
121 236 |
96 428 |
131 441 |
95 200 |
71 572 |
54 349 |
77 678 |
38 919 |
36 407 |
36 055 |
40 837 |
42 236 |
50 231 |
37 752 |
28 723 |
26 464 |
24 024 |
22 309 |
19 355 |
18 987 |
19 889 |
21 576 |
21 576 |
23 859 |
| EBITDA (mln) |
784 941 |
462 519 |
417 972 |
398 289 |
424 874 |
405 207 |
171 869 |
554 417 |
521 999 |
473 928 |
258 828 |
273 840 |
228 316 |
380 494 |
550 425 |
436 190 |
426 829 |
397 157 |
411 375 |
394 228 |
148 821 |
240 965 |
710 869 |
699 641 |
464 237 |
| EBITDA(%) |
36.2% |
21.3% |
19.9% |
18.7% |
19.8% |
18.3% |
7.1% |
22.1% |
23.3% |
20.3% |
10.6% |
10.3% |
8.0% |
12.3% |
19.3% |
16.8% |
15.0% |
13.1% |
13.4% |
13.4% |
5.5% |
6.0% |
19.7% |
19.4% |
12.7% |
| Podatek (mln) |
53 583 |
63 830 |
61 206 |
68 445 |
75 481 |
68 207 |
41 369 |
-6 026 |
65 947 |
50 026 |
8 249 |
-438 |
-16 883 |
42 841 |
82 173 |
35 229 |
28 441 |
30 002 |
43 175 |
41 097 |
-4 322 |
31 114 |
94 872 |
94 872 |
60 359 |
| Zysk Netto (mln) |
77 120 |
106 494 |
114 718 |
91 271 |
119 458 |
90 551 |
70 619 |
-18 968 |
108 558 |
84 598 |
-92 195 |
-32 161 |
-65 327 |
38 795 |
169 745 |
114 665 |
74 372 |
79 422 |
163 472 |
147 202 |
-43 022 |
38 231 |
403 140 |
403 140 |
202 088 |
| Zysk netto Δ okr/okr |
0.0% |
38.1% |
7.7% |
-20.4% |
30.9% |
-24.2% |
-22.0% |
-126.9% |
-672.3% |
-22.1% |
-209.0% |
-65.1% |
103.1% |
-159.4% |
337.5% |
-32.4% |
-35.1% |
6.8% |
105.8% |
-10.0% |
-129.2% |
-188.9% |
954.5% |
0.0% |
-49.9% |
| Zysk netto (%) |
3.6% |
4.9% |
5.5% |
4.3% |
5.6% |
4.1% |
2.9% |
-0.8% |
4.8% |
3.6% |
-3.8% |
-1.2% |
-2.3% |
1.2% |
5.9% |
4.4% |
2.6% |
2.6% |
5.3% |
5.0% |
-1.6% |
1.0% |
11.2% |
11.2% |
5.5% |
| EPS |
104.65 |
144.24 |
157.21 |
125.68 |
162.07 |
115.8 |
90.58 |
-24.37 |
140.47 |
110.97 |
-121.67 |
-42.45 |
-86.22 |
51.21 |
224.15 |
151.43 |
98.24 |
104.96 |
216.11 |
194.65 |
-56.9 |
50.56 |
533.18 |
533.18 |
267.4 |
| EPS (rozwodnione) |
98.1 |
134.75 |
146.64 |
117.37 |
152.72 |
115.79 |
90.58 |
-24.37 |
140.47 |
110.97 |
-121.67 |
-42.45 |
-86.22 |
51.21 |
224.15 |
151.43 |
98.24 |
104.96 |
216.11 |
194.65 |
-56.9 |
50.56 |
533.17 |
533.17 |
267.4 |
| Ilośc akcji (mln) |
737 |
738 |
730 |
726 |
737 |
782 |
780 |
778 |
773 |
762 |
758 |
758 |
758 |
758 |
757 |
757 |
757 |
757 |
756 |
756 |
756 |
756 |
756 |
756 |
756 |
| Ważona ilośc akcji (mln) |
786 |
790 |
782 |
778 |
782 |
782 |
780 |
778 |
773 |
762 |
758 |
758 |
758 |
758 |
757 |
757 |
757 |
757 |
756 |
756 |
756 |
756 |
756 |
756 |
756 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |