Yamada Holdings Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 607 403
EBIT TTM (mln): 40 915
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 1,102,390 1,283,961 1,443,661 1,767,818 1,871,828 2,016,140 2,153,259 1,835,454 1,701,489 1,893,971 1,664,370 1,612,735 1,563,056 1,573,873 1,600,583 1,611,538 1,752,506 1,619,379 1,600,586
Przychód Δ r/r 0.0% 16.5% 12.4% 22.5% 5.9% 7.7% 6.8% -14.8% -7.3% 11.3% -12.1% -3.1% -3.1% 0.7% 1.7% 0.7% 8.7% -7.6% -1.2%
Marża brutto 21.0% 22.2% 23.1% 22.1% 25.2% 25.4% 23.5% 25.3% 24.6% 23.9% 26.3% 28.5% 29.1% 27.8% 27.6% 28.6% 29.7% 28.7% 28.0%
EBIT (mln) 29,159 49,373 55,551 65,426 49,523 87,305 122,766 88,980 33,930 34,265 19,918 58,158 57,895 38,763 27,864 38,326 92,078 65,703 44,066
EBIT Δ r/r 0.0% 69.3% 12.5% 17.8% -24.3% 76.3% 40.6% -27.5% -61.9% 1.0% -41.9% 192.0% -0.5% -33.0% -28.1% 37.5% 140.2% -28.6% -32.9%
EBIT (%) 2.6% 3.8% 3.8% 3.7% 2.6% 4.3% 5.7% 4.8% 2.0% 1.8% 1.2% 3.6% 3.7% 2.5% 1.7% 2.4% 5.3% 4.1% 2.8%
Koszty finansowe (mln) 583 691 1,121 1,934 1,892 1,802 1,817 1,346 1,618 2,057 1,594 1,742 1,452 1,318 1,242 1,399 1,360 1,421 1,472
EBITDA (mln) 55,508 71,707 83,690 95,989 88,823 125,608 160,622 123,817 72,203 76,879 62,002 86,712 87,089 68,359 57,571 68,251 122,088 99,985 76,662
EBITDA(%) 5.0% 5.6% 5.8% 5.4% 4.7% 6.2% 7.5% 6.7% 4.2% 4.1% 3.7% 5.4% 5.6% 4.3% 3.6% 4.2% 7.0% 6.2% 4.8%
Podatek (mln) 15,776 24,744 26,709 31,504 26,700 39,224 51,660 42,334 25,237 14,965 15,728 19,138 20,291 11,084 10,302 13,829 25,846 17,249 11,341
Zysk Netto (mln) 28,819 37,027 43,420 49,174 33,207 55,947 70,754 58,265 22,203 18,666 9,340 30,395 34,528 29,779 14,692 24,605 51,798 50,555 31,824
Zysk netto Δ r/r 0.0% 28.5% 17.3% 13.3% -32.5% 68.5% 26.5% -17.7% -61.9% -15.9% -50.0% 225.4% 13.6% -13.8% -50.7% 67.5% 110.5% -2.4% -37.1%
Zysk netto (%) 2.6% 2.9% 3.0% 2.8% 1.8% 2.8% 3.3% 3.2% 1.3% 1.0% 0.6% 1.9% 2.2% 1.9% 0.9% 1.5% 3.0% 3.1% 2.0%
EPS 34.44 42.12 45.88 51.18 59.38 59.43 75.1 61.85 23.56 20.21 11.73 38.22 43.0 36.78 18.19 28.38 62.83 60.97 40.25
EPS (rozwodnione) 29.74 38.19 44.93 50.99 35.25 59.38 75.1 61.85 23.56 20.21 11.72 38.16 42.89 36.65 18.07 27.01 62.53 60.97 40.02
Ilośc akcji (mln) 833 876 946 961 940 941 942 942 942 923 796 795 803 810 808 867 824 829 791
Ważona ilośc akcji (mln) 969 969 966 964 942 942 942 942 942 923 797 797 805 813 813 911 828 833 795
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY