Wall Street Experts
ver. ZuMIgo(08/25)
Nakayamafuku Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 39 992
EBIT TTM (mln): 46
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) |
38,844 |
40,683 |
42,718 |
42,563 |
45,499 |
43,408 |
45,127 |
44,493 |
48,512 |
47,984 |
47,398 |
48,495 |
46,657 |
47,866 |
42,720 |
39,887 |
Przychód Δ r/r |
0.0% |
4.7% |
5.0% |
-0.4% |
6.9% |
-4.6% |
4.0% |
-1.4% |
9.0% |
-1.1% |
-1.2% |
2.3% |
-3.8% |
2.6% |
-10.7% |
-6.6% |
Marża brutto |
19.3% |
19.7% |
19.3% |
18.9% |
19.0% |
19.0% |
19.0% |
18.8% |
18.6% |
18.9% |
18.4% |
18.8% |
19.2% |
20.4% |
19.6% |
19.8% |
EBIT (mln) |
1,204 |
1,593 |
1,626 |
1,566 |
1,779 |
1,647 |
1,416 |
1,194 |
1,321 |
634 |
209 |
142 |
48 |
873 |
554 |
116 |
EBIT Δ r/r |
0.0% |
32.3% |
2.1% |
-3.7% |
13.6% |
-7.4% |
-14.1% |
-15.7% |
10.6% |
-52.0% |
-67.0% |
-31.9% |
-66.0% |
1705.8% |
-36.5% |
-79.1% |
EBIT (%) |
3.1% |
3.9% |
3.8% |
3.7% |
3.9% |
3.8% |
3.1% |
2.7% |
2.7% |
1.3% |
0.4% |
0.3% |
0.1% |
1.8% |
1.3% |
0.3% |
Koszty finansowe (mln) |
15 |
11 |
8 |
4 |
4 |
4 |
4 |
3 |
5 |
5 |
4 |
17 |
23 |
25 |
28 |
22 |
EBITDA (mln) |
2,087 |
2,506 |
2,602 |
2,597 |
2,928 |
2,721 |
2,449 |
2,280 |
2,391 |
1,599 |
1,153 |
1,313 |
888 |
1,683 |
1,347 |
924 |
EBITDA(%) |
5.4% |
6.2% |
6.1% |
6.1% |
6.4% |
6.3% |
5.4% |
5.1% |
4.9% |
3.3% |
2.4% |
2.7% |
1.9% |
3.5% |
3.2% |
2.3% |
Podatek (mln) |
792 |
997 |
1,033 |
1,021 |
1,203 |
995 |
947 |
789 |
822 |
473 |
346 |
385 |
248 |
525 |
366 |
355 |
Zysk Netto (mln) |
1,031 |
1,330 |
1,364 |
1,376 |
1,489 |
1,538 |
1,397 |
1,146 |
1,441 |
860 |
468 |
446 |
220 |
1,002 |
568 |
601 |
Zysk netto Δ r/r |
0.0% |
29.1% |
2.6% |
0.8% |
8.2% |
3.3% |
-9.2% |
-18.0% |
25.8% |
-40.3% |
-45.6% |
-4.7% |
-50.6% |
355.4% |
-43.3% |
5.7% |
Zysk netto (%) |
2.7% |
3.3% |
3.2% |
3.2% |
3.3% |
3.5% |
3.1% |
2.6% |
3.0% |
1.8% |
1.0% |
0.9% |
0.5% |
2.1% |
1.3% |
1.5% |
EPS |
51.06 |
65.91 |
67.6 |
68.17 |
73.79 |
76.21 |
69.21 |
56.77 |
71.42 |
42.73 |
23.25 |
22.16 |
11.05 |
51.02 |
28.96 |
31.1 |
EPS (rozwodnione) |
51.06 |
65.91 |
67.6 |
68.17 |
73.79 |
76.21 |
69.21 |
56.77 |
71.42 |
42.73 |
23.25 |
22.16 |
11.05 |
51.02 |
28.96 |
31.1 |
Ilośc akcji (mln) |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
19 |
Ważona ilośc akcji (mln) |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
19 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |