Wall Street Experts
ver. ZuMIgo(08/25)
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 |