Hakuyosha Company, Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 43 771
EBIT TTM (mln): 2 288
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 48,251 45,772 44,270 42,780 44,405 45,069 46,561 47,768 48,977 50,738 50,816 50,274 39,146 35,131 39,180 43,272
Przychód Δ r/r 0.0% -5.1% -3.3% -3.4% 3.8% 1.5% 3.3% 2.6% 2.5% 3.6% 0.2% -1.1% -22.1% -10.3% 11.5% 10.4%
Marża brutto 13.9% 13.8% 12.6% 13.1% 13.5% 14.3% 14.2% 14.9% 15.1% 14.7% 14.0% 12.8% 2.3% 6.2% 12.9% 14.8%
EBIT (mln) 1,280 1,030 507 374 731 1,113 1,003 1,353 1,414 1,336 1,034 496 -4,737 -2,903 1,350 1,816
EBIT Δ r/r 0.0% -19.5% -50.8% -26.2% 95.5% 52.3% -9.9% 34.9% 4.5% -5.5% -22.6% -52.0% -1055.0% -38.7% -146.5% 34.5%
EBIT (%) 2.7% 2.3% 1.1% 0.9% 1.6% 2.5% 2.2% 2.8% 2.9% 2.6% 2.0% 1.0% -12.1% -8.3% 3.4% 4.2%
Koszty finansowe (mln) 322 290 287 265 247 241 252 261 258 226 215 208 221 211 187 183
EBITDA (mln) 4,692 4,220 3,661 3,499 3,969 4,513 4,641 5,170 5,289 5,543 2,908 2,125 -2,484 -569 2,746 3,100
EBITDA(%) 9.7% 9.2% 8.3% 8.2% 8.9% 10.0% 10.0% 10.8% 10.8% 10.9% 5.7% 4.2% -6.3% -1.6% 7.0% 7.2%
Podatek (mln) 481 411 452 380 356 673 587 668 681 316 593 283 115 434 698 66
Zysk Netto (mln) 308 318 219 -515 424 612 506 735 1,005 1,050 299 -64 -3,359 -1,361 1,688 1,945
Zysk netto Δ r/r 0.0% 3.2% -31.1% -335.2% -182.3% 44.3% -17.3% 45.3% 36.7% 4.5% -71.5% -121.4% 5148.4% -59.5% -224.0% 15.2%
Zysk netto (%) 0.6% 0.7% 0.5% -1.2% 1.0% 1.4% 1.1% 1.5% 2.1% 2.1% 0.6% -0.1% -8.6% -3.9% 4.3% 4.5%
EPS 80.3 83.0 57.2 -134.38 110.8 159.8 132.3 191.99 262.6 275.36 78.5 -16.81 -886.07 -358.9 446.9 514.75
EPS (rozwodnione) 80.3 83.0 57.2 -134.38 110.8 159.8 132.3 191.99 262.6 275.36 78.5 -16.81 -886.07 -358.9 446.9 514.75
Ilośc akcji (mln) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Ważona ilośc akcji (mln) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY