Nippon Pillar Packing Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 58 969
EBIT TTM (mln): 14 022
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 22,097 18,370 16,032 22,272 22,086 18,831 20,720 21,675 22,960 27,225 29,461 30,963 29,213 30,200 40,670 48,702
Przychód Δ r/r 0.0% -16.9% -12.7% 38.9% -0.8% -14.7% 10.0% 4.6% 5.9% 18.6% 8.2% 5.1% -5.7% 3.4% 34.7% 19.7%
Marża brutto 33.6% 26.4% 26.3% 35.5% 34.9% 32.6% 32.6% 33.3% 33.4% 37.1% 36.2% 34.7% 31.8% 35.0% 43.1% 43.6%
EBIT (mln) 2,642 324 412 3,934 3,806 2,393 2,908 3,226 3,469 5,166 5,161 5,126 3,683 4,847 11,392 13,842
EBIT Δ r/r 0.0% -87.7% 27.2% 854.9% -3.3% -37.1% 21.5% 10.9% 7.5% 48.9% -0.1% -0.7% -28.2% 31.6% 135.0% 21.5%
EBIT (%) 12.0% 1.8% 2.6% 17.7% 17.2% 12.7% 14.0% 14.9% 15.1% 19.0% 17.5% 16.6% 12.6% 16.0% 28.0% 28.4%
Koszty finansowe (mln) 14 24 54 48 37 26 16 12 7 7 5 5 4 3 4 4
EBITDA (mln) 3,921 1,792 1,842 5,241 5,027 3,515 3,971 4,411 4,440 6,284 6,603 6,954 5,569 7,174 13,822 16,112
EBITDA(%) 17.7% 9.8% 11.5% 23.5% 22.8% 18.7% 19.2% 20.4% 19.3% 23.1% 22.4% 22.5% 19.1% 23.8% 34.0% 33.1%
Podatek (mln) 1,118 147 310 1,026 1,599 932 1,176 1,137 1,198 1,405 1,593 1,737 1,017 1,391 3,536 4,159
Zysk Netto (mln) 1,562 -172 -539 2,907 2,233 1,589 1,854 1,986 2,397 3,204 3,422 3,719 2,635 3,445 8,285 10,428
Zysk netto Δ r/r 0.0% -111.0% 213.4% -639.3% -23.2% -28.8% 16.7% 7.1% 20.7% 33.7% 6.8% 8.7% -29.1% 30.7% 140.5% 25.9%
Zysk netto (%) 7.1% -0.9% -3.4% 13.1% 10.1% 8.4% 8.9% 9.2% 10.4% 11.8% 11.6% 12.0% 9.0% 11.4% 20.4% 21.4%
EPS 62.45 -6.92 -21.77 117.43 90.22 64.23 74.92 80.29 97.23 131.06 139.98 152.13 108.54 144.63 350.47 442.99
EPS (rozwodnione) 62.45 -6.92 -21.77 117.43 90.22 64.23 74.92 80.29 97.23 131.06 139.98 152.13 108.54 144.63 350.47 442.99
Ilośc akcji (mln) 25 25 25 25 25 25 25 25 25 24 24 24 24 24 24 24
Ważona ilośc akcji (mln) 25 25 25 25 25 25 25 25 25 24 24 24 24 24 24 24
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY