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