Nihon M&A Center Holdings Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 43 556
EBIT TTM (mln): 16 178
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 2,099 2,632 3,423 4,010 3,655 5,009 6,006 7,215 10,548 12,228 14,778 19,070 24,625 28,463 32,010 36,130 40,402 41,316
Przychód Δ r/r 0.0% 25.4% 30.1% 17.1% -8.8% 37.0% 19.9% 20.1% 46.2% 15.9% 20.9% 29.0% 29.1% 15.6% 12.5% 12.9% 11.8% 2.3%
Marża brutto 61.6% 63.7% 67.9% 64.7% 60.6% 67.2% 66.4% 65.5% 66.9% 66.6% 64.0% 63.4% 62.9% 60.1% 60.8% 61.8% 59.8% 56.9%
EBIT (mln) 731 1,020 1,461 1,736 1,365 2,283 2,771 3,406 5,448 6,098 7,002 9,046 11,606 12,533 14,247 16,408 16,430 15,298
EBIT Δ r/r 0.0% 39.4% 43.3% 18.8% -21.4% 67.3% 21.4% 22.9% 60.0% 11.9% 14.8% 29.2% 28.3% 8.0% 13.7% 15.2% 0.1% -6.9%
EBIT (%) 34.8% 38.7% 42.7% 43.3% 37.3% 45.6% 46.1% 47.2% 51.7% 49.9% 47.4% 47.4% 47.1% 44.0% 44.5% 45.4% 40.7% 37.0%
Koszty finansowe (mln) 0 2 3 3 1 1 1 1 1 1 1 4 9 7 5 4 1 0
EBITDA (mln) 744 1,019 1,516 1,689 1,427 2,219 2,844 3,474 5,510 6,210 7,174 9,194 11,768 12,659 14,615 16,692 16,800 15,675
EBITDA(%) 35.5% 38.7% 44.3% 42.1% 39.0% 44.3% 47.3% 48.1% 52.2% 50.8% 48.5% 48.2% 47.8% 44.5% 45.7% 46.2% 41.6% 37.9%
Podatek (mln) 347 439 644 706 555 975 1,210 1,359 2,130 2,361 2,277 2,897 3,525 3,648 4,442 5,254 5,173 5,622
Zysk Netto (mln) 390 568 902 878 783 1,200 1,610 2,074 3,344 3,950 4,840 6,174 8,146 8,868 10,274 10,679 11,438 9,843
Zysk netto Δ r/r 0.0% 45.6% 58.7% -2.7% -10.8% 53.3% 34.1% 28.8% 61.2% 18.1% 22.5% 27.6% 31.9% 8.9% 15.9% 3.9% 7.1% -13.9%
Zysk netto (%) 18.6% 21.6% 26.4% 21.9% 21.4% 24.0% 26.8% 28.7% 31.7% 32.3% 32.8% 32.4% 33.1% 31.2% 32.1% 29.6% 28.3% 23.8%
EPS 2.32 2.16 3.06 2.88 2.49 3.76 5.03 6.48 10.45 12.35 15.13 19.3 25.41 27.57 31.65 32.46 34.6 29.76
EPS (rozwodnione) 2.32 2.03 2.82 2.75 2.45 3.75 5.03 6.48 10.27 12.11 14.81 19.01 24.86 27.05 31.29 32.12 34.23 29.71
Ilośc akcji (mln) 84 263 295 304 314 320 320 320 320 320 320 320 321 322 325 329 331 331
Ważona ilośc akcji (mln) 84 280 319 319 320 320 320 320 326 326 327 325 328 328 328 332 334 331
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY