Joban Kosan Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 15 099
EBIT TTM (mln): 1 836
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) 49,204 54,320 34,738 33,240 29,626 46,776 54,429 49,461 35,767 36,177 29,057 28,647 25,993 15,097 11,081 13,434
Przychód Δ r/r 0.0% 10.4% -36.0% -4.3% -10.9% 57.9% 16.4% -9.1% -27.7% 1.1% -19.7% -1.4% -9.3% -41.9% -26.6% 21.2%
Marża brutto 12.6% 9.5% 12.6% 11.3% 1.9% 9.3% 9.6% 10.1% 14.2% 12.0% 15.5% 12.6% 13.6% -4.5% 2.8% 26.2%
EBIT (mln) 1,890 1,429 1,362 982 -1,545 1,641 2,137 1,855 1,822 1,101 1,252 273 141 -2,899 -2,339 620
EBIT Δ r/r 0.0% -24.4% -4.7% -27.9% -257.3% -206.2% 30.2% -13.2% -1.8% -39.6% 13.7% -78.2% -48.4% -2156.0% -19.3% -126.5%
EBIT (%) 3.8% 2.6% 3.9% 3.0% -5.2% 3.5% 3.9% 3.8% 5.1% 3.0% 4.3% 1.0% 0.5% -19.2% -21.1% 4.6%
Koszty finansowe (mln) 761 695 608 581 602 625 609 588 543 493 417 406 384 468 499 488
EBITDA (mln) 3,400 2,827 2,852 2,111 -952 3,203 3,674 3,390 3,487 2,775 3,038 2,084 1,935 -1,050 -307 2,650
EBITDA(%) 6.9% 5.2% 8.2% 6.4% -3.2% 6.8% 6.8% 6.9% 9.7% 7.7% 10.5% 7.3% 7.4% -7.0% -2.8% 19.7%
Podatek (mln) 20 -101 33 25 -931 52 -90 -152 49 -792 258 290 210 61 -33 -9
Zysk Netto (mln) 761 1,146 486 -367 -8,853 2,577 1,504 1,509 1,348 548 837 -522 -118 -2,884 -2,711 645
Zysk netto Δ r/r 0.0% 50.6% -57.6% -175.5% 2312.3% -129.1% -41.6% 0.3% -10.7% -59.3% 52.7% -162.4% -77.4% 2344.1% -6.0% -123.8%
Zysk netto (%) 1.5% 2.1% 1.4% -1.1% -29.9% 5.5% 2.8% 3.1% 3.8% 1.5% 2.9% -1.8% -0.5% -19.1% -24.5% 4.8%
EPS 105.7 148.7 56.8 -46.14 -1116.44 295.5 169.1 171.8 153.53 62.47 95.29 -59.43 -13.43 -328.36 -308.66 73.44
EPS (rozwodnione) 105.7 146.5 56.8 -46.14 -1116.44 209.7 152.7 171.8 153.53 62.47 95.29 -59.43 -13.43 -328.36 -308.66 73.44
Ilośc akcji (mln) 7 8 8 8 8 8 8 9 9 9 9 9 9 9 9 9
Ważona ilośc akcji (mln) 7 8 8 8 8 8 10 9 9 9 9 9 9 9 9 9
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY