Nippon Densetsu Kogyo Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 198 617
EBIT TTM (mln): 13 412
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) 142,361 138,886 143,039 154,304 156,796 155,256 153,747 150,898 162,549 170,157 174,418 174,225 172,165 178,938 182,464 198,244 195,695 173,569 172,100
Przychód Δ r/r 0.0% -2.4% 3.0% 7.9% 1.6% -1.0% -1.0% -1.9% 7.7% 4.7% 2.5% -0.1% -1.2% 3.9% 2.0% 8.6% -1.3% -11.3% -0.8%
Marża brutto 10.8% 11.5% 12.4% 12.8% 13.5% 14.9% 14.9% 14.3% 14.0% 13.9% 14.9% 15.3% 15.6% 15.6% 15.5% 15.5% 14.7% 12.5% 13.9%
EBIT (mln) 3,633 4,384 6,118 7,720 9,029 10,884 10,762 9,663 10,902 11,209 13,842 14,339 13,811 14,874 14,851 16,495 14,188 7,454 9,658
EBIT Δ r/r 0.0% 20.7% 39.6% 26.2% 17.0% 20.5% -1.1% -10.2% 12.8% 2.8% 23.5% 3.6% -3.7% 7.7% -0.2% 11.1% -14.0% -47.5% 29.6%
EBIT (%) 2.6% 3.2% 4.3% 5.0% 5.8% 7.0% 7.0% 6.4% 6.7% 6.6% 7.9% 8.2% 8.0% 8.3% 8.1% 8.3% 7.3% 4.3% 5.6%
Koszty finansowe (mln) 126 99 71 40 20 0 0 2 2 2 0 0 0 0 0 0 0 24 0
EBITDA (mln) 5,804 6,405 8,474 10,415 11,970 13,283 13,996 13,499 14,600 15,116 18,016 18,476 18,025 20,309 19,432 21,340 19,234 12,467 14,429
EBITDA(%) 4.1% 4.6% 5.9% 6.7% 7.6% 8.6% 9.1% 8.9% 9.0% 8.9% 10.3% 10.6% 10.5% 11.3% 10.6% 10.8% 9.8% 7.2% 8.4%
Podatek (mln) 1,810 2,187 3,160 4,032 4,424 4,753 4,899 5,225 4,520 4,901 5,819 5,237 4,824 5,048 5,076 5,553 5,103 2,984 3,519
Zysk Netto (mln) 2,605 2,698 3,642 4,574 5,420 6,300 6,229 4,702 6,340 6,697 8,595 9,453 9,126 10,813 9,823 11,274 9,546 5,222 7,171
Zysk netto Δ r/r 0.0% 3.6% 35.0% 25.6% 18.5% 16.2% -1.1% -24.5% 34.8% 5.6% 28.3% 10.0% -3.5% 18.5% -9.2% 14.8% -15.3% -45.3% 37.3%
Zysk netto (%) 1.8% 1.9% 2.5% 3.0% 3.5% 4.1% 4.1% 3.1% 3.9% 3.9% 4.9% 5.4% 5.3% 6.0% 5.4% 5.7% 4.9% 3.0% 4.2%
EPS 41.64 43.18 59.0 74.14 87.93 102.27 101.19 76.45 103.11 108.94 139.82 153.78 148.46 175.9 159.8 183.4 155.29 84.95 116.66
EPS (rozwodnione) 41.64 43.18 59.0 74.14 87.93 102.27 101.19 76.45 103.11 108.94 139.82 153.78 148.46 175.9 159.8 183.4 155.29 84.95 116.66
Ilośc akcji (mln) 62 62 62 62 62 62 62 62 61 61 61 61 61 61 61 61 61 61 61
Ważona ilośc akcji (mln) 62 62 62 62 62 62 62 62 61 61 61 61 61 61 61 61 61 61 61
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY