Wall Street Experts
ver. ZuMIgo(08/25)
Nippon Seiki Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 314 340
EBIT TTM (mln): 12 426
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) |
147,738 |
175,229 |
193,179 |
197,013 |
167,296 |
135,225 |
167,276 |
175,981 |
191,021 |
220,144 |
226,956 |
243,606 |
240,520 |
263,163 |
263,239 |
246,340 |
216,926 |
223,621 |
275,776 |
Przychód Δ r/r |
0.0% |
18.6% |
10.2% |
2.0% |
-15.1% |
-19.2% |
23.7% |
5.2% |
8.5% |
15.2% |
3.1% |
7.3% |
-1.3% |
9.4% |
0.0% |
-6.4% |
-11.9% |
3.1% |
23.3% |
Marża brutto |
19.0% |
19.4% |
19.7% |
21.1% |
17.9% |
17.1% |
21.0% |
20.2% |
17.2% |
20.4% |
20.2% |
21.2% |
19.5% |
17.2% |
17.3% |
16.1% |
15.1% |
16.1% |
14.0% |
EBIT (mln) |
18,229 |
23,153 |
26,957 |
29,483 |
17,840 |
12,629 |
22,406 |
22,270 |
9,767 |
18,215 |
16,436 |
18,083 |
17,296 |
14,109 |
14,215 |
7,669 |
3,900 |
-4,276 |
2,840 |
EBIT Δ r/r |
0.0% |
27.0% |
16.4% |
9.4% |
-39.5% |
-29.2% |
77.4% |
-0.6% |
-56.1% |
86.5% |
-9.8% |
10.0% |
-4.4% |
-18.4% |
0.8% |
-46.0% |
-49.1% |
-209.6% |
-166.4% |
EBIT (%) |
12.3% |
13.2% |
14.0% |
15.0% |
10.7% |
9.3% |
13.4% |
12.7% |
5.1% |
8.3% |
7.2% |
7.4% |
7.2% |
5.4% |
5.4% |
3.1% |
1.8% |
-1.9% |
1.0% |
Koszty finansowe (mln) |
137 |
116 |
182 |
173 |
196 |
187 |
230 |
300 |
294 |
315 |
321 |
308 |
219 |
648 |
579 |
3,151 |
190 |
176 |
263 |
EBITDA (mln) |
24,663 |
30,785 |
34,633 |
33,837 |
28,366 |
20,552 |
23,968 |
29,833 |
21,807 |
30,502 |
32,375 |
25,879 |
26,416 |
25,644 |
25,971 |
21,863 |
17,688 |
10,693 |
18,821 |
EBITDA(%) |
16.7% |
17.6% |
17.9% |
17.2% |
17.0% |
15.2% |
14.3% |
17.0% |
11.4% |
13.9% |
14.3% |
10.6% |
11.0% |
9.7% |
9.9% |
8.9% |
8.2% |
4.8% |
6.8% |
Podatek (mln) |
4,416 |
6,177 |
6,418 |
6,688 |
2,942 |
2,020 |
3,257 |
5,269 |
5,120 |
6,969 |
7,629 |
6,293 |
3,974 |
3,801 |
3,869 |
7,194 |
4,961 |
3,143 |
4,400 |
Zysk Netto (mln) |
7,254 |
9,318 |
11,841 |
11,153 |
8,245 |
2,963 |
6,010 |
7,409 |
8,231 |
13,908 |
14,467 |
9,143 |
9,412 |
11,105 |
11,569 |
-350 |
517 |
-5,180 |
1,380 |
Zysk netto Δ r/r |
0.0% |
28.5% |
27.1% |
-5.8% |
-26.1% |
-64.1% |
102.8% |
23.3% |
11.1% |
69.0% |
4.0% |
-36.8% |
2.9% |
18.0% |
4.2% |
-103.0% |
-247.7% |
-1101.9% |
-126.6% |
Zysk netto (%) |
4.9% |
5.3% |
6.1% |
5.7% |
4.9% |
2.2% |
3.6% |
4.2% |
4.3% |
6.3% |
6.4% |
3.8% |
3.9% |
4.2% |
4.4% |
-0.1% |
0.2% |
-2.3% |
0.5% |
EPS |
128.32 |
152.15 |
195.09 |
184.9 |
142.75 |
51.84 |
104.91 |
129.33 |
143.69 |
242.79 |
252.6 |
159.67 |
177.51 |
193.93 |
202.03 |
-6.11 |
8.96 |
-85.88 |
22.87 |
EPS (rozwodnione) |
112.61 |
146.33 |
192.49 |
182.8 |
141.32 |
51.47 |
104.91 |
129.29 |
143.57 |
242.56 |
252.33 |
159.48 |
177.27 |
193.67 |
201.73 |
-6.11 |
8.95 |
-85.88 |
22.84 |
Ilośc akcji (mln) |
54 |
59 |
61 |
60 |
58 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
58 |
60 |
60 |
Ważona ilośc akcji (mln) |
64 |
64 |
62 |
61 |
58 |
58 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
57 |
58 |
60 |
60 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |