Nissei ASB Machine Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 37 136
EBIT TTM (mln): 7 540
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 19,986 14,926 16,883 17,409 16,424 19,770 22,605 25,396 25,526 29,289 27,834 26,129 27,254 35,890 30,277 34,798
Przychód Δ r/r 0.0% -25.3% 13.1% 3.1% -5.7% 20.4% 14.3% 12.3% 0.5% 14.7% -5.0% -6.1% 4.3% 31.7% -15.6% 14.9%
Marża brutto 41.4% 39.1% 40.0% 42.0% 43.0% 43.6% 45.5% 43.6% 44.0% 44.0% 46.6% 44.5% 45.3% 46.2% 44.3% 45.0%
EBIT (mln) 2,540 1,582 2,405 2,509 2,178 3,298 3,971 3,821 4,526 6,104 5,120 4,304 4,850 8,735 8,976 7,166
EBIT Δ r/r 0.0% -37.7% 52.0% 4.3% -13.2% 51.4% 20.4% -3.8% 18.4% 34.9% -16.1% -15.9% 12.7% 80.1% 2.8% -20.2%
EBIT (%) 12.7% 10.6% 14.2% 14.4% 13.3% 16.7% 17.6% 15.0% 17.7% 20.8% 18.4% 16.5% 17.8% 24.3% 29.6% 20.6%
Koszty finansowe (mln) 153 137 108 64 51 40 20 15 14 11 13 35 45 49 38 38
EBITDA (mln) 2,410 1,698 2,406 2,306 2,422 4,552 5,562 4,959 4,852 7,676 6,104 5,701 6,363 11,276 10,630 8,951
EBITDA(%) 12.1% 11.4% 14.3% 13.2% 14.7% 23.0% 24.6% 19.5% 19.0% 26.2% 21.9% 21.8% 23.3% 31.4% 35.1% 25.7%
Podatek (mln) 801 633 514 868 390 1,298 1,793 1,829 1,602 2,352 2,109 1,155 758 2,888 2,791 1,868
Zysk Netto (mln) 981 497 1,276 1,044 1,066 2,737 3,076 2,487 2,533 4,571 4,349 3,154 4,239 6,680 6,130 5,085
Zysk netto Δ r/r 0.0% -49.4% 156.8% -18.2% 2.2% 156.7% 12.4% -19.1% 1.8% 80.5% -4.9% -27.5% 34.4% 57.6% -8.2% -17.0%
Zysk netto (%) 4.9% 3.3% 7.6% 6.0% 6.5% 13.8% 13.6% 9.8% 9.9% 15.6% 15.6% 12.1% 15.6% 18.6% 20.2% 14.6%
EPS 64.94 33.08 84.97 69.49 71.0 182.28 204.84 165.63 168.66 304.42 289.61 210.33 282.76 445.58 408.9 339.2
EPS (rozwodnione) 64.94 33.08 84.97 69.49 71.0 182.28 204.84 165.63 168.66 304.42 289.61 210.33 282.76 445.58 408.9 339.2
Ilośc akcji (mln) 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
Ważona ilośc akcji (mln) 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY