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