Wall Street Experts
ver. ZuMIgo(08/25)
Nihon Trim Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 21 078
EBIT TTM (mln): 3 602
| 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) |
10,098 |
9,651 |
9,568 |
8,749 |
7,963 |
8,232 |
8,889 |
9,617 |
10,693 |
13,124 |
12,828 |
15,280 |
15,259 |
14,024 |
15,206 |
16,118 |
14,922 |
16,277 |
17,952 |
| Przychód Δ r/r |
0.0% |
-4.4% |
-0.9% |
-8.6% |
-9.0% |
3.4% |
8.0% |
8.2% |
11.2% |
22.7% |
-2.3% |
19.1% |
-0.1% |
-8.1% |
8.4% |
6.0% |
-7.4% |
9.1% |
10.3% |
| Marża brutto |
73.0% |
74.1% |
73.2% |
72.8% |
73.8% |
75.0% |
77.6% |
78.6% |
77.9% |
77.4% |
74.3% |
74.9% |
74.6% |
69.9% |
71.3% |
70.5% |
70.3% |
69.1% |
69.3% |
| EBIT (mln) |
2,217 |
1,700 |
1,391 |
863 |
735 |
1,178 |
1,608 |
1,963 |
2,185 |
3,115 |
2,252 |
3,124 |
2,929 |
1,606 |
2,250 |
2,303 |
2,188 |
1,999 |
2,379 |
| EBIT Δ r/r |
0.0% |
-23.3% |
-18.2% |
-38.0% |
-14.8% |
60.2% |
36.5% |
22.1% |
11.3% |
42.6% |
-27.7% |
38.7% |
-6.2% |
-45.2% |
40.1% |
2.4% |
-5.0% |
-8.6% |
19.0% |
| EBIT (%) |
22.0% |
17.6% |
14.5% |
9.9% |
9.2% |
14.3% |
18.1% |
20.4% |
20.4% |
23.7% |
17.6% |
20.4% |
19.2% |
11.5% |
14.8% |
14.3% |
14.7% |
12.3% |
13.2% |
| Koszty finansowe (mln) |
12 |
11 |
10 |
9 |
10 |
12 |
12 |
9 |
11 |
8 |
7 |
8 |
12 |
6 |
6 |
3 |
12 |
4 |
1 |
| EBITDA (mln) |
2,413 |
1,900 |
1,621 |
1,076 |
1,005 |
1,239 |
1,688 |
2,088 |
2,587 |
3,848 |
2,851 |
3,497 |
3,146 |
1,971 |
2,367 |
1,209 |
2,575 |
2,576 |
2,927 |
| EBITDA(%) |
23.9% |
19.7% |
16.9% |
12.3% |
12.6% |
15.0% |
19.0% |
21.7% |
24.2% |
29.3% |
22.2% |
22.9% |
20.6% |
14.1% |
15.6% |
7.5% |
17.3% |
15.8% |
16.3% |
| Podatek (mln) |
1,026 |
791 |
702 |
492 |
363 |
599 |
725 |
956 |
906 |
1,001 |
1,060 |
1,169 |
932 |
608 |
772 |
782 |
770 |
15 |
748 |
| Zysk Netto (mln) |
1,328 |
934 |
794 |
439 |
227 |
563 |
839 |
1,107 |
1,526 |
2,508 |
1,307 |
2,105 |
1,970 |
1,182 |
1,250 |
218 |
1,523 |
1,941 |
1,646 |
| Zysk netto Δ r/r |
0.0% |
-29.7% |
-15.0% |
-44.7% |
-48.4% |
148.5% |
48.9% |
32.0% |
37.9% |
64.3% |
-47.9% |
61.0% |
-6.4% |
-40.0% |
5.8% |
-82.5% |
597.2% |
27.4% |
-15.2% |
| Zysk netto (%) |
13.1% |
9.7% |
8.3% |
5.0% |
2.8% |
6.8% |
9.4% |
11.5% |
14.3% |
19.1% |
10.2% |
13.8% |
12.9% |
8.4% |
8.2% |
1.4% |
10.2% |
11.9% |
9.2% |
| EPS |
144.46 |
101.25 |
86.54 |
48.37 |
25.38 |
63.85 |
96.06 |
128.04 |
179.31 |
296.69 |
154.01 |
249.5 |
234.46 |
143.36 |
157.05 |
27.67 |
195.45 |
250.58 |
214.78 |
| EPS (rozwodnione) |
143.48 |
101.1 |
86.48 |
48.37 |
25.38 |
63.85 |
96.06 |
128.04 |
179.18 |
295.1 |
153.62 |
249.36 |
234.3 |
143.3 |
156.95 |
27.66 |
195.45 |
250.58 |
214.78 |
| Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
| Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
9 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |