H.I.S. Co., Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 325 467
EBIT TTM (mln): 10 364
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 290,593 328,980 362,084 368,384 325,086 348,065 380,805 431,483 479,478 523,246 537,456 523,705 606,024 728,554 808,510 430,284 118,563 142,794 251,866
Przychód Δ r/r 0.0% 13.2% 10.1% 1.7% -11.8% 7.1% 9.4% 13.3% 11.1% 9.1% 2.7% -2.6% 15.7% 20.2% 11.0% -46.8% -72.4% 20.4% 76.4%
Marża brutto 15.5% 14.8% 14.2% 14.3% 17.2% 17.2% 18.5% 17.8% 17.1% 18.3% 20.1% 20.1% 18.9% 18.3% 17.8% 16.2% 13.8% 19.8% 32.9%
EBIT (mln) 8,074 7,989 6,363 2,563 5,167 4,964 12,926 12,555 11,843 15,906 19,970 14,274 15,915 18,024 17,540 -31,130 -64,059 -47,935 1,397
EBIT Δ r/r 0.0% -1.1% -20.4% -59.7% 101.6% -3.9% 160.4% -2.9% -5.7% 34.3% 25.6% -28.5% 11.5% 13.3% -2.7% -277.5% 105.8% -25.2% -102.9%
EBIT (%) 2.8% 2.4% 1.8% 0.7% 1.6% 1.4% 3.4% 2.9% 2.5% 3.0% 3.7% 2.7% 2.6% 2.5% 2.2% -7.2% -54.0% -33.6% 0.6%
Koszty finansowe (mln) 8 9 8 6 2 23 0 42 146 171 265 337 458 595 788 1,094 1,175 2,000 2,224
EBITDA (mln) 8,443 9,343 7,552 7,437 6,848 6,733 8,954 16,102 19,962 24,469 29,618 15,730 27,779 29,895 27,680 -16,508 -48,716 -33,827 13,952
EBITDA(%) 2.9% 2.8% 2.1% 2.0% 2.1% 1.9% 2.4% 3.7% 4.2% 4.7% 5.5% 3.0% 4.6% 4.1% 3.4% -3.8% -41.1% -23.7% 5.5%
Podatek (mln) 1,726 3,113 2,946 70 1,794 1,557 4,626 3,182 4,036 7,744 8,175 3,801 4,895 7,064 6,477 -3,457 2,234 2,833 618
Zysk Netto (mln) 6,340 4,867 4,521 2,487 3,371 3,384 8,300 9,331 8,903 9,050 10,890 267 13,259 10,971 12,249 -29,644 -53,242 -11,055 -2,618
Zysk netto Δ r/r 0.0% -23.2% -7.1% -45.0% 35.5% 0.4% 145.3% 12.4% -4.6% 1.7% 20.3% -97.5% 4865.9% -17.3% 11.6% -342.0% 79.6% -79.2% -76.3%
Zysk netto (%) 2.2% 1.5% 1.2% 0.7% 1.0% 1.0% 2.2% 2.2% 1.9% 1.7% 2.0% 0.1% 2.2% 1.5% 1.5% -6.9% -44.9% -7.7% -1.0%
EPS 94.43 72.9 67.79 37.96 51.99 52.19 127.98 143.89 137.3 139.56 167.94 4.25 219.52 165.42 213.62 -512.26 -797.69 -150.54 -35.34
EPS (rozwodnione) 94.43 72.9 67.79 37.96 51.99 52.19 127.98 143.89 137.3 137.61 157.22 3.58 204.6 165.42 197.66 -512.26 -797.69 -150.54 -35.34
Ilośc akcji (mln) 67 67 67 66 65 65 65 65 65 65 65 63 60 66 57 58 67 73 74
Ważona ilośc akcji (mln) 67 67 67 66 65 65 65 65 65 66 69 75 65 66 62 58 67 73 74
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY