Gakkyusha Co.,Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 13 253
EBIT TTM (mln): 2 746
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) 5,489 6,991 6,728 6,679 6,585 7,991 8,560 9,319 9,712 9,925 10,304 10,569 10,921 11,290 12,378 12,986
Przychód Δ r/r 0.0% 27.4% -3.8% -0.7% -1.4% 21.4% 7.1% 8.9% 4.2% 2.2% 3.8% 2.6% 3.3% 3.4% 9.6% 4.9%
Marża brutto 22.3% 27.0% 28.1% 28.0% 27.6% 31.6% 31.4% 32.9% 33.1% 34.3% 34.1% 32.1% 32.2% 32.6% 35.4% 37.6%
EBIT (mln) 343 695 630 615 536 1,074 1,088 1,330 1,410 1,494 1,579 1,294 1,486 1,862 2,326 2,761
EBIT Δ r/r 0.0% 102.5% -9.3% -2.5% -12.8% 100.4% 1.4% 22.3% 6.0% 6.0% 5.7% -18.1% 14.9% 25.3% 25.0% 18.7%
EBIT (%) 6.3% 9.9% 9.4% 9.2% 8.1% 13.4% 12.7% 14.3% 14.5% 15.1% 15.3% 12.2% 13.6% 16.5% 18.8% 21.3%
Koszty finansowe (mln) 2 7 6 5 5 4 7 7 5 3 3 2 4 6 6 14
EBITDA (mln) 548 1,035 1,094 1,064 1,050 1,620 1,703 1,946 1,712 1,819 1,892 1,618 1,940 2,094 2,723 3,261
EBITDA(%) 10.0% 14.8% 16.3% 15.9% 15.9% 20.3% 19.9% 20.9% 17.6% 18.3% 18.4% 15.3% 17.8% 18.5% 22.0% 25.1%
Podatek (mln) 224 159 280 315 253 412 484 480 465 449 547 409 485 610 751 890
Zysk Netto (mln) 151 440 294 171 184 559 596 816 832 977 1,004 857 937 1,109 1,510 1,881
Zysk netto Δ r/r 0.0% 190.6% -33.1% -42.1% 8.2% 203.0% 6.6% 37.0% 1.9% 17.4% 2.8% -14.7% 9.3% 18.3% 36.2% 24.6%
Zysk netto (%) 2.8% 6.3% 4.4% 2.6% 2.8% 7.0% 7.0% 8.8% 8.6% 9.8% 9.7% 8.1% 8.6% 9.8% 12.2% 14.5%
EPS 11.92 34.79 24.36 14.78 48.45 48.45 55.01 76.29 77.77 91.31 91.0 76.54 84.1 100.57 137.7 171.54
EPS (rozwodnione) 11.92 34.79 24.36 14.78 48.45 48.45 55.01 76.29 77.77 91.31 91.0 76.54 84.1 100.57 137.7 171.54
Ilośc akcji (mln) 13 13 12 12 12 12 11 11 11 11 11 11 11 11 11 11
Ważona ilośc akcji (mln) 13 13 12 12 12 12 11 11 11 11 11 11 11 11 11 11
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY