Wall Street Experts
ver. ZuMIgo(08/25)
Nagaileben Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 16 413
EBIT TTM (mln): 3 807
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
14,329 |
14,341 |
14,222 |
13,633 |
13,670 |
14,076 |
14,578 |
15,175 |
15,625 |
16,214 |
16,151 |
16,538 |
17,017 |
17,145 |
16,786 |
17,066 |
17,563 |
17,745 |
17,182 |
Przychód Δ r/r |
0.0% |
0.1% |
-0.8% |
-4.1% |
0.3% |
3.0% |
3.6% |
4.1% |
3.0% |
3.8% |
-0.4% |
2.4% |
2.9% |
0.7% |
-2.1% |
1.7% |
2.9% |
1.0% |
-3.2% |
Marża brutto |
42.3% |
42.6% |
43.4% |
43.7% |
44.1% |
45.4% |
46.6% |
46.8% |
47.0% |
46.8% |
46.6% |
46.8% |
47.5% |
47.0% |
46.7% |
45.8% |
45.9% |
44.4% |
43.9% |
EBIT (mln) |
4,384 |
4,396 |
4,450 |
4,203 |
4,349 |
4,681 |
5,055 |
5,358 |
4,874 |
4,923 |
4,814 |
4,951 |
5,242 |
5,264 |
4,918 |
4,937 |
5,212 |
5,032 |
4,605 |
EBIT Δ r/r |
0.0% |
0.3% |
1.2% |
-5.6% |
3.5% |
7.6% |
8.0% |
6.0% |
-9.0% |
1.0% |
-2.2% |
2.9% |
5.9% |
0.4% |
-6.6% |
0.4% |
5.6% |
-3.5% |
-8.5% |
EBIT (%) |
30.6% |
30.7% |
31.3% |
30.8% |
31.8% |
33.3% |
34.7% |
35.3% |
31.2% |
30.4% |
29.8% |
29.9% |
30.8% |
30.7% |
29.3% |
28.9% |
29.7% |
28.4% |
26.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
EBITDA (mln) |
4,759 |
4,759 |
5,387 |
5,287 |
6,486 |
5,752 |
6,109 |
6,935 |
5,509 |
5,411 |
5,148 |
5,269 |
5,553 |
5,554 |
5,258 |
5,273 |
5,546 |
4,986 |
4,879 |
EBITDA(%) |
33.2% |
33.2% |
37.9% |
38.8% |
47.4% |
40.9% |
41.9% |
45.7% |
35.3% |
33.4% |
31.9% |
31.9% |
32.6% |
32.4% |
31.3% |
30.9% |
31.6% |
28.1% |
28.4% |
Podatek (mln) |
1,415 |
1,580 |
1,599 |
1,447 |
1,066 |
1,629 |
1,724 |
1,780 |
1,954 |
2,008 |
1,890 |
1,673 |
1,668 |
1,662 |
1,543 |
1,556 |
1,641 |
1,690 |
1,445 |
Zysk Netto (mln) |
2,147 |
2,272 |
2,306 |
2,094 |
1,516 |
2,344 |
2,494 |
2,372 |
3,119 |
3,224 |
3,226 |
3,262 |
3,673 |
3,676 |
3,445 |
3,474 |
3,648 |
3,778 |
3,226 |
Zysk netto Δ r/r |
0.0% |
5.8% |
1.5% |
-9.2% |
-27.6% |
54.6% |
6.4% |
-4.9% |
31.5% |
3.4% |
0.1% |
1.1% |
12.6% |
0.1% |
-6.3% |
0.8% |
5.0% |
3.6% |
-14.6% |
Zysk netto (%) |
15.0% |
15.8% |
16.2% |
15.4% |
11.1% |
16.7% |
17.1% |
15.6% |
20.0% |
19.9% |
20.0% |
19.7% |
21.6% |
21.4% |
20.5% |
20.4% |
20.8% |
21.3% |
18.8% |
EPS |
56.71 |
61.02 |
61.92 |
57.15 |
42.92 |
135.18 |
72.39 |
68.86 |
90.84 |
94.14 |
95.64 |
98.12 |
110.49 |
110.57 |
103.61 |
105.47 |
111.0 |
115.77 |
100.04 |
EPS (rozwodnione) |
56.71 |
61.02 |
61.92 |
57.15 |
42.92 |
135.18 |
72.39 |
68.86 |
90.84 |
94.14 |
95.64 |
98.12 |
110.49 |
110.57 |
103.61 |
105.47 |
111.0 |
115.77 |
100.04 |
Ilośc akcji (mln) |
37 |
37 |
37 |
37 |
35 |
17 |
34 |
34 |
34 |
34 |
34 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
32 |
Ważona ilośc akcji (mln) |
37 |
37 |
37 |
37 |
35 |
17 |
34 |
34 |
34 |
34 |
34 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
32 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |