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