NEOJAPAN Inc.

Rachunek Zysków i Strat





Wskaźnik 9 8 7 6 5 4 3 2 1 0 10
Rok finansowy 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2015-01-31 00:00:00 2016-01-31 00:00:00 2017-01-31 00:00:00 2018-01-31 00:00:00 2019-01-31 00:00:00 2020-01-31 00:00:00 2021-01-31 00:00:00 2022-01-31 00:00:00 2023-01-31 00:00:00 2024-01-31 00:00:00 2025-01-31 00:00:00
Okres FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 1 725 1 904 2 117 2 312 2 662 3 743 5 325 5 920 6 007 6 616 7 263
Przychód Δ okr/okr 0.0% 10.4% 11.2% 9.2% 15.1% 40.6% 42.3% 11.2% 1.5% 10.1% 9.8%
Marża brutto 69.5% 76.4% 72.4% 72.2% 67.1% 59.4% 51.4% 51.2% 53.8% 55.0% 55.5%
EBIT (mln) 251 366 392 433 528 699 921 1 247 1 241 1 297 1 951
EBIT Δ okr/okr 0.0% 45.9% 6.9% 10.4% 22.1% 32.3% 31.7% 35.5% -0.5% 4.5% 50.5%
EBIT (%) 14.6% 19.2% 18.5% 18.7% 19.8% 18.7% 17.3% 21.1% 20.7% 19.6% 26.9%
Koszty finansowe (mln) 0 0 0 0 0 0 1 0 0 0 0
EBITDA (mln) 907 1 083 1 172 541 695 830 1 103 1 542 1 563 1 534 2 263
EBITDA(%) 52.6% 56.9% 55.4% 23.4% 26.1% 22.2% 20.7% 26.1% 26.0% 23.2% 31.2%
Podatek (mln) 93 142 135 130 155 219 297 398 524 445 637
Zysk Netto (mln) 173 246 297 324 382 495 677 866 813 956 1 414
Zysk netto Δ okr/okr 0.0% 42.7% 20.5% 9.3% 17.9% 29.5% 36.8% 27.9% -6.2% 17.7% 47.9%
Zysk netto (%) 10.0% 12.9% 14.0% 14.0% 14.4% 13.2% 12.7% 14.6% 13.5% 14.5% 19.5%
EPS 14.34 19.95 20.64 22.05 25.81 33.38 45.58 58.17 54.5 64.43 100.41
EPS (rozwodnione) 14.34 18.56 20.04 21.75 25.6 33.16 45.32 57.97 54.38 64.3 100.2
Ilośc akcji (mln) 12 12 14 15 15 15 15 15 15 15 14
Ważona ilośc akcji (mln) 12 13 15 15 15 15 15 15 15 15 14
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY