Wall Street Experts
ver. ZuMIgo(08/25)
Nohmi Bosai Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 120 907
EBIT TTM (mln): 12 238
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) |
73,956 |
75,148 |
79,706 |
84,947 |
89,579 |
84,149 |
79,951 |
84,762 |
86,097 |
93,758 |
93,833 |
100,665 |
95,328 |
105,032 |
106,774 |
117,294 |
107,897 |
112,913 |
105,537 |
Przychód Δ r/r |
0.0% |
1.6% |
6.1% |
6.6% |
5.5% |
-6.1% |
-5.0% |
6.0% |
1.6% |
8.9% |
0.1% |
7.3% |
-5.3% |
10.2% |
1.7% |
9.9% |
-8.0% |
4.6% |
-6.5% |
Marża brutto |
26.0% |
26.1% |
27.6% |
28.5% |
29.2% |
29.2% |
28.3% |
28.7% |
29.0% |
31.0% |
32.0% |
31.9% |
33.7% |
33.9% |
32.6% |
33.5% |
32.6% |
34.3% |
33.0% |
EBIT (mln) |
2,212 |
2,515 |
3,802 |
4,829 |
5,578 |
4,338 |
2,944 |
4,277 |
4,520 |
7,988 |
9,298 |
10,674 |
10,190 |
12,881 |
11,366 |
15,139 |
11,053 |
12,633 |
8,879 |
EBIT Δ r/r |
0.0% |
13.7% |
51.1% |
27.0% |
15.5% |
-22.2% |
-32.1% |
45.3% |
5.7% |
76.7% |
16.4% |
14.8% |
-4.5% |
26.4% |
-11.8% |
33.2% |
-27.0% |
14.3% |
-29.7% |
EBIT (%) |
3.0% |
3.3% |
4.8% |
5.7% |
6.2% |
5.2% |
3.7% |
5.0% |
5.2% |
8.5% |
9.9% |
10.6% |
10.7% |
12.3% |
10.6% |
12.9% |
10.2% |
11.2% |
8.4% |
Koszty finansowe (mln) |
85 |
80 |
68 |
7 |
4 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
3 |
4 |
6 |
15 |
14 |
9 |
12 |
EBITDA (mln) |
7,134 |
7,518 |
9,019 |
9,817 |
11,488 |
9,918 |
8,480 |
10,264 |
6,241 |
9,656 |
10,784 |
12,030 |
11,819 |
14,739 |
13,469 |
17,572 |
13,708 |
15,492 |
11,871 |
EBITDA(%) |
9.6% |
10.0% |
11.3% |
11.6% |
12.8% |
11.8% |
10.6% |
12.1% |
7.2% |
10.3% |
11.5% |
12.0% |
12.4% |
14.0% |
12.6% |
15.0% |
12.7% |
13.7% |
11.2% |
Podatek (mln) |
1,125 |
1,151 |
1,773 |
2,052 |
2,481 |
1,954 |
1,350 |
2,252 |
1,799 |
3,417 |
3,835 |
3,890 |
3,255 |
4,027 |
3,446 |
4,668 |
3,418 |
3,887 |
3,196 |
Zysk Netto (mln) |
1,177 |
1,354 |
2,068 |
2,853 |
3,201 |
2,333 |
1,866 |
1,787 |
2,881 |
4,814 |
5,635 |
6,633 |
6,942 |
9,135 |
7,804 |
10,516 |
7,620 |
9,351 |
7,022 |
Zysk netto Δ r/r |
0.0% |
15.1% |
52.6% |
38.0% |
12.2% |
-27.1% |
-20.0% |
-4.2% |
61.2% |
67.1% |
17.1% |
17.7% |
4.7% |
31.6% |
-14.6% |
34.8% |
-27.5% |
22.7% |
-24.9% |
Zysk netto (%) |
1.6% |
1.8% |
2.6% |
3.4% |
3.6% |
2.8% |
2.3% |
2.1% |
3.3% |
5.1% |
6.0% |
6.6% |
7.3% |
8.7% |
7.3% |
9.0% |
7.1% |
8.3% |
6.7% |
EPS |
26.14 |
30.35 |
43.44 |
47.26 |
53.04 |
38.66 |
30.92 |
29.62 |
47.76 |
79.83 |
93.45 |
110.01 |
115.13 |
151.49 |
129.42 |
174.4 |
126.37 |
155.07 |
116.41 |
EPS (rozwodnione) |
26.14 |
30.35 |
43.44 |
47.26 |
53.04 |
38.66 |
30.92 |
29.62 |
47.76 |
79.83 |
93.45 |
110.01 |
115.13 |
151.49 |
129.42 |
174.4 |
126.37 |
155.07 |
116.41 |
Ilośc akcji (mln) |
42 |
42 |
48 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
Ważona ilośc akcji (mln) |
42 |
42 |
48 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |