Wall Street Experts
ver. ZuMIgo(08/25)
Nippon Shinyaku Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 150 372
EBIT TTM (mln): 31 184
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) |
54,254 |
53,957 |
56,321 |
59,439 |
63,046 |
62,955 |
63,550 |
67,304 |
69,941 |
76,517 |
79,991 |
84,209 |
98,781 |
101,448 |
114,716 |
116,637 |
121,885 |
137,484 |
144,175 |
Przychód Δ r/r |
0.0% |
-0.5% |
4.4% |
5.5% |
6.1% |
-0.1% |
0.9% |
5.9% |
3.9% |
9.4% |
4.5% |
5.3% |
17.3% |
2.7% |
13.1% |
1.7% |
4.5% |
12.8% |
4.9% |
Marża brutto |
57.3% |
56.8% |
55.4% |
54.0% |
54.2% |
53.9% |
52.5% |
51.4% |
50.3% |
49.0% |
48.5% |
47.7% |
54.6% |
53.7% |
55.6% |
54.4% |
59.0% |
63.5% |
61.2% |
EBIT (mln) |
11,322 |
9,262 |
12,016 |
13,348 |
15,051 |
13,866 |
12,653 |
13,480 |
6,901 |
8,038 |
8,562 |
8,549 |
15,280 |
17,079 |
20,644 |
21,668 |
26,134 |
32,948 |
30,049 |
EBIT Δ r/r |
0.0% |
-18.2% |
29.7% |
11.1% |
12.8% |
-7.9% |
-8.7% |
6.5% |
-48.8% |
16.5% |
6.5% |
-0.2% |
78.7% |
11.8% |
20.9% |
5.0% |
20.6% |
26.1% |
-8.8% |
EBIT (%) |
20.9% |
17.2% |
21.3% |
22.5% |
23.9% |
22.0% |
19.9% |
20.0% |
9.9% |
10.5% |
10.7% |
10.2% |
15.5% |
16.8% |
18.0% |
18.6% |
21.4% |
24.0% |
20.8% |
Koszty finansowe (mln) |
90 |
57 |
41 |
28 |
14 |
10 |
9 |
9 |
8 |
4 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
119 |
136 |
EBITDA (mln) |
14,488 |
12,361 |
14,876 |
16,473 |
18,405 |
17,071 |
15,973 |
16,735 |
10,011 |
11,348 |
11,596 |
11,148 |
18,894 |
20,227 |
24,961 |
25,635 |
30,313 |
38,008 |
35,666 |
EBITDA(%) |
26.7% |
22.9% |
26.4% |
27.7% |
29.2% |
27.1% |
25.1% |
24.9% |
14.3% |
14.8% |
14.5% |
13.2% |
19.1% |
19.9% |
21.8% |
22.0% |
24.9% |
27.6% |
24.7% |
Podatek (mln) |
4,002 |
1,664 |
2,382 |
2,844 |
3,181 |
2,883 |
1,959 |
2,459 |
2,625 |
2,837 |
3,039 |
2,605 |
3,712 |
4,482 |
5,217 |
5,553 |
8,038 |
8,303 |
7,669 |
Zysk Netto (mln) |
5,639 |
1,611 |
2,899 |
4,030 |
4,499 |
4,096 |
3,958 |
3,715 |
4,647 |
5,750 |
5,882 |
6,340 |
11,749 |
12,953 |
16,302 |
16,866 |
19,540 |
24,986 |
22,812 |
Zysk netto Δ r/r |
0.0% |
-71.4% |
80.0% |
39.0% |
11.6% |
-9.0% |
-3.4% |
-6.1% |
25.1% |
23.7% |
2.3% |
7.8% |
85.3% |
10.2% |
25.9% |
3.5% |
15.9% |
27.9% |
-8.7% |
Zysk netto (%) |
10.4% |
3.0% |
5.1% |
6.8% |
7.1% |
6.5% |
6.2% |
5.5% |
6.6% |
7.5% |
7.4% |
7.5% |
11.9% |
12.8% |
14.2% |
14.5% |
16.0% |
18.2% |
15.8% |
EPS |
81.22 |
22.84 |
42.73 |
59.57 |
66.56 |
60.63 |
58.62 |
55.04 |
68.87 |
85.25 |
87.26 |
94.1 |
174.42 |
192.31 |
242.03 |
250.41 |
290.11 |
370.97 |
338.7 |
EPS (rozwodnione) |
81.22 |
22.84 |
42.73 |
59.57 |
66.56 |
60.63 |
58.62 |
55.04 |
68.87 |
85.25 |
87.26 |
94.1 |
174.42 |
192.31 |
242.03 |
250.41 |
290.11 |
370.97 |
338.7 |
Ilośc akcji (mln) |
69 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
67 |
67 |
67 |
67 |
67 |
67 |
67 |
67 |
67 |
67 |
67 |
Ważona ilośc akcji (mln) |
69 |
68 |
68 |
68 |
68 |
68 |
68 |
68 |
67 |
67 |
67 |
67 |
67 |
67 |
67 |
67 |
67 |
67 |
67 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |