LuckLand Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 46 747
EBIT TTM (mln): 775
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 11,614 12,612 13,714 15,766 18,935 21,114 25,145 29,706 34,954 31,111 42,843 40,367 37,165 35,887 41,106
Przychód Δ r/r 0.0% 8.6% 8.7% 15.0% 20.1% 11.5% 19.1% 18.1% 17.7% -11.0% 37.7% -5.8% -7.9% -3.4% 14.5%
Marża brutto 8.1% 10.6% 8.9% 9.1% 7.9% 9.3% 8.9% 9.9% 11.0% 13.2% 11.1% 14.4% 12.0% 13.3% 12.9%
EBIT (mln) -168 193 36 223 304 521 599 715 1,087 858 380 1,107 -334 -107 197
EBIT Δ r/r 0.0% -215.1% -81.3% 516.1% 36.5% 71.3% 15.0% 19.4% 52.0% -21.1% -55.7% 190.9% -130.2% -68.0% -283.9%
EBIT (%) -1.4% 1.5% 0.3% 1.4% 1.6% 2.5% 2.4% 2.4% 3.1% 2.8% 0.9% 2.7% -0.9% -0.3% 0.5%
Koszty finansowe (mln) 4 18 14 15 13 11 11 15 16 27 55 69 60 54 48
EBITDA (mln) -36 313 144 335 402 610 746 886 1,319 1,234 802 1,505 92 397 699
EBITDA(%) -0.3% 2.5% 1.1% 2.1% 2.1% 2.9% 3.0% 3.0% 3.8% 4.0% 1.9% 3.7% 0.2% 1.1% 1.7%
Podatek (mln) -53 154 -4 86 38 250 313 332 490 398 327 696 140 106 256
Zysk Netto (mln) -867 -20 158 178 211 288 336 478 710 677 89 916 -517 -117 -149
Zysk netto Δ r/r 0.0% -97.7% -883.0% 13.2% 18.4% 36.5% 16.7% 42.2% 48.4% -4.6% -86.8% 925.5% -156.5% -77.4% 27.8%
Zysk netto (%) -7.5% -0.2% 1.1% 1.1% 1.1% 1.4% 1.3% 1.6% 2.0% 2.2% 0.2% 2.3% -1.4% -0.3% -0.4%
EPS -116.67 -2.75 21.55 24.4 28.9 39.43 45.93 63.88 90.89 89.08 10.7 111.79 -53.9 -12.13 -14.72
EPS (rozwodnione) -116.67 -2.75 21.55 24.4 28.56 38.75 43.39 60.81 86.32 82.66 10.67 106.73 -53.9 -12.13 -14.72
Ilośc akcji (mln) 7 7 7 7 7 7 7 7 8 8 8 8 10 10 10
Ważona ilośc akcji (mln) 7 7 7 7 7 7 8 8 8 8 8 9 10 10 10
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY