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