Wall Street Experts
ver. ZuMIgo(08/25)
MISUMI Group Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 385 577
EBIT TTM (mln): 43 919
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) |
81,509 |
105,408 |
118,139 |
126,665 |
110,041 |
89,180 |
121,203 |
130,212 |
134,844 |
173,904 |
208,562 |
240,139 |
259,015 |
312,969 |
331,936 |
313,337 |
310,719 |
366,160 |
373,151 |
Przychód Δ r/r |
0.0% |
29.3% |
12.1% |
7.2% |
-13.1% |
-19.0% |
35.9% |
7.4% |
3.6% |
29.0% |
19.9% |
15.1% |
7.9% |
20.8% |
6.1% |
-5.6% |
-0.8% |
17.8% |
1.9% |
Marża brutto |
35.4% |
36.9% |
37.1% |
37.0% |
37.2% |
39.2% |
40.4% |
40.3% |
41.6% |
42.8% |
42.1% |
42.1% |
41.5% |
42.8% |
42.8% |
42.6% |
43.4% |
45.6% |
45.8% |
EBIT (mln) |
10,649 |
13,035 |
15,642 |
16,317 |
11,016 |
8,408 |
15,562 |
16,646 |
16,809 |
18,989 |
23,759 |
25,690 |
27,127 |
34,848 |
31,874 |
23,640 |
27,199 |
52,210 |
46,615 |
EBIT Δ r/r |
0.0% |
22.4% |
20.0% |
4.3% |
-32.5% |
-23.7% |
85.1% |
7.0% |
1.0% |
13.0% |
25.1% |
8.1% |
5.6% |
28.5% |
-8.5% |
-25.8% |
15.1% |
92.0% |
-10.7% |
EBIT (%) |
13.1% |
12.4% |
13.2% |
12.9% |
10.0% |
9.4% |
12.8% |
12.8% |
12.5% |
10.9% |
11.4% |
10.7% |
10.5% |
11.1% |
9.6% |
7.5% |
8.8% |
14.3% |
12.5% |
Koszty finansowe (mln) |
3 |
41 |
46 |
25 |
33 |
21 |
17 |
8 |
7 |
9 |
7 |
3 |
4 |
1 |
1 |
78 |
67 |
99 |
160 |
EBITDA (mln) |
11,541 |
15,405 |
17,800 |
18,123 |
13,233 |
10,833 |
17,671 |
20,599 |
20,401 |
25,352 |
30,456 |
33,152 |
34,074 |
42,795 |
40,513 |
36,531 |
42,347 |
67,939 |
64,584 |
EBITDA(%) |
14.2% |
14.6% |
15.1% |
14.3% |
12.0% |
12.1% |
14.6% |
15.8% |
15.1% |
14.6% |
14.6% |
13.8% |
13.2% |
13.7% |
12.2% |
11.7% |
13.6% |
18.6% |
17.3% |
Podatek (mln) |
4,159 |
5,687 |
6,550 |
6,597 |
4,952 |
3,891 |
6,401 |
7,607 |
6,013 |
7,277 |
8,635 |
8,053 |
7,713 |
8,837 |
7,717 |
6,249 |
6,319 |
13,509 |
12,126 |
Zysk Netto (mln) |
6,507 |
7,618 |
9,447 |
9,698 |
4,686 |
3,885 |
9,007 |
9,414 |
9,880 |
11,678 |
14,291 |
16,907 |
18,387 |
25,601 |
24,034 |
16,504 |
17,138 |
37,557 |
34,282 |
Zysk netto Δ r/r |
0.0% |
17.1% |
24.0% |
2.7% |
-51.7% |
-17.1% |
131.8% |
4.5% |
5.0% |
18.2% |
22.4% |
18.3% |
8.8% |
39.2% |
-6.1% |
-31.3% |
3.8% |
119.1% |
-8.7% |
Zysk netto (%) |
8.0% |
7.2% |
8.0% |
7.7% |
4.3% |
4.4% |
7.4% |
7.2% |
7.3% |
6.7% |
6.9% |
7.0% |
7.1% |
8.2% |
7.2% |
5.3% |
5.5% |
10.3% |
9.2% |
EPS |
52.18 |
56.63 |
36.14 |
36.57 |
17.63 |
14.61 |
33.72 |
35.05 |
36.76 |
42.94 |
52.28 |
61.65 |
66.94 |
91.01 |
84.8 |
58.17 |
60.36 |
132.15 |
120.53 |
EPS (rozwodnione) |
51.93 |
56.02 |
35.72 |
36.42 |
17.62 |
14.6 |
33.65 |
34.98 |
36.68 |
42.77 |
52.1 |
57.94 |
64.7 |
89.76 |
84.48 |
57.98 |
60.14 |
131.72 |
120.18 |
Ilośc akcji (mln) |
242 |
260 |
261 |
265 |
266 |
266 |
267 |
269 |
269 |
272 |
273 |
274 |
275 |
281 |
283 |
284 |
284 |
284 |
284 |
Ważona ilośc akcji (mln) |
242 |
260 |
264 |
266 |
266 |
266 |
268 |
269 |
269 |
273 |
274 |
292 |
284 |
285 |
284 |
285 |
285 |
285 |
285 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |