Tsubaki Nakashima Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 81 076
EBIT TTM (mln): 2 540
index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2005 2006 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 32,363 32,930 36,049 39,178 36,886 53,244 74,832 64,563 52,024 67,926 79,036 80,337
Przychód Δ r/r 0.0% 1.8% 9.5% 8.7% -5.9% 44.3% 40.5% -13.7% -19.4% 30.6% 16.4% 1.6%
Marża brutto 29.3% 25.8% 27.0% 28.3% 28.1% 25.2% 22.9% 19.9% 17.7% 20.0% 9.8% 16.4%
EBIT (mln) 6,417 5,321 5,218 7,110 6,922 6,985 9,942 8,186 3,611 5,816 -9,065 5,244
EBIT Δ r/r 0.0% -17.1% -1.9% 36.3% -2.6% 0.9% 42.3% -17.7% -55.9% 61.1% -255.9% -157.8%
EBIT (%) 19.8% 16.2% 14.5% 18.1% 18.8% 13.1% 13.3% 12.7% 6.9% 8.6% -11.5% 6.5%
Koszty finansowe (mln) 0 2 627 806 565 1,035 1,154 1,019 1,071 1,103 1,203 1,293
EBITDA (mln) 8,446 7,498 8,760 8,947 8,561 9,185 13,257 11,585 6,985 9,519 -4,787 8,433
EBITDA(%) 26.1% 22.8% 24.3% 22.8% 23.2% 17.3% 17.7% 17.9% 13.4% 14.0% -6.1% 10.5%
Podatek (mln) 2,719 2,091 2,582 1,883 1,777 2,816 2,002 2,318 698 1,452 -563 1,402
Zysk Netto (mln) 4,106 3,585 3,843 4,476 4,632 3,176 6,819 4,891 1,877 3,554 -9,085 -1,287
Zysk netto Δ r/r 0.0% -12.7% 7.2% 16.5% 3.5% -31.4% 114.7% -28.3% -61.6% 89.3% -355.6% -85.8%
Zysk netto (%) 12.7% 10.9% 10.7% 11.4% 12.6% 6.0% 9.1% 7.6% 3.6% 5.2% -11.5% -1.6%
EPS 84.6 73.15 98.17 114.06 116.46 67.09 171.44 121.74 46.65 88.03 -225.25 -32.4
EPS (rozwodnione) 84.1 72.83 98.17 111.68 114.5 65.47 167.46 119.78 46.65 87.36 -225.25 -32.4
Ilośc akcji (mln) 49 49 39 39 40 40 40 40 40 40 40 40
Ważona ilośc akcji (mln) 49 49 39 40 40 41 41 41 40 41 40 40
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY