Wall Street Experts
ver. ZuMIgo(08/25)
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 |