Tanabe Consulting Co.,Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 6,919 6,950 6,084 6,569 6,709 7,331 7,583 7,865 8,298 8,390 8,798 9,047 9,394 9,214 10,572 11,760
Przychód Δ r/r 0.0% 0.5% -12.5% 8.0% 2.1% 9.3% 3.4% 3.7% 5.5% 1.1% 4.9% 2.8% 3.8% -1.9% 14.7% 11.2%
Marża brutto 46.9% 46.8% 46.6% 44.8% 45.0% 43.4% 44.0% 45.8% 46.4% 46.9% 47.3% 44.8% 45.7% 44.6% 45.3% 44.2%
EBIT (mln) 724 570 334 494 501 561 673 763 856 879 936 970 988 752 926 1,152
EBIT Δ r/r 0.0% -21.2% -41.5% 47.8% 1.6% 11.8% 20.1% 13.3% 12.3% 2.6% 6.6% 3.6% 1.8% -23.9% 23.2% 24.4%
EBIT (%) 10.5% 8.2% 5.5% 7.5% 7.5% 7.6% 8.9% 9.7% 10.3% 10.5% 10.6% 10.7% 10.5% 8.2% 8.8% 9.8%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 -23 0 0 0 1 1
EBITDA (mln) 875 834 1,037 772 755 870 886 1,209 1,140 1,222 1,021 1,053 1,108 888 1,073 1,314
EBITDA(%) 12.6% 12.0% 17.0% 11.8% 11.2% 11.9% 11.7% 15.4% 13.7% 14.6% 11.6% 11.6% 11.8% 9.6% 10.2% 11.2%
Podatek (mln) 338 270 135 222 282 188 -90 265 299 274 289 309 345 291 313 400
Zysk Netto (mln) 442 341 -187 273 261 324 780 316 582 638 675 695 696 498 604 724
Zysk netto Δ r/r 0.0% -22.9% -154.9% -246.1% -4.4% 24.2% 140.9% -59.6% 84.5% 9.6% 5.8% 2.9% 0.2% -28.4% 21.2% 19.9%
Zysk netto (%) 6.4% 4.9% -3.1% 4.2% 3.9% 4.4% 10.3% 4.0% 7.0% 7.6% 7.7% 7.7% 7.4% 5.4% 5.7% 6.2%
EPS 25.49 19.66 -10.78 15.76 15.06 18.7 45.05 18.22 33.62 36.83 38.97 40.24 40.43 28.94 35.06 42.25
EPS (rozwodnione) 25.49 19.66 -10.78 15.76 15.06 18.7 45.05 18.22 33.62 36.83 38.96 40.2 40.43 28.94 35.06 42.25
Ilośc akcji (mln) 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17
Ważona ilośc akcji (mln) 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY