Nishimatsuya Chain Co., Ltd.

Rachunek Zysków i Strat


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Analiza techniczna



Przychody TTM (mln): 182 230
EBIT TTM (mln): 12 542
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) 95,135 104,331 110,851 116,384 117,721 117,871 119,814 122,546 127,676 128,526 132,810 136,273 137,309 138,167 142,954 159,418 163,016 169,524 177,188
Przychód Δ r/r 0.0% 9.7% 6.2% 5.0% 1.1% 0.1% 1.6% 2.3% 4.2% 0.7% 3.3% 2.6% 0.8% 0.6% 3.5% 11.5% 2.3% 4.0% 4.5%
Marża brutto 34.9% 35.5% 35.0% 34.2% 35.7% 37.0% 35.3% 37.1% 36.4% 36.4% 35.9% 37.6% 38.0% 36.2% 34.8% 36.7% 36.4% 34.8% 34.7%
EBIT (mln) 9,890 11,225 10,279 9,117 9,157 8,156 4,741 6,344 5,326 5,312 5,910 7,871 6,857 3,602 1,908 12,094 12,259 10,933 11,927
EBIT Δ r/r 0.0% 13.5% -8.4% -11.3% 0.4% -10.9% -41.9% 33.8% -16.1% -0.3% 11.3% 33.2% -12.9% -47.5% -47.0% 533.9% 1.4% -10.8% 9.1%
EBIT (%) 10.4% 10.8% 9.3% 7.8% 7.8% 6.9% 4.0% 5.2% 4.2% 4.1% 4.4% 5.8% 5.0% 2.6% 1.3% 7.6% 7.5% 6.4% 6.7%
Koszty finansowe (mln) 0 0 0 0 6 13 15 12 9 8 7 5 5 9 7 6 5 3 3
EBITDA (mln) 10,594 11,989 10,971 22,255 16,004 15,753 12,687 7,586 6,542 6,447 7,021 8,918 8,267 5,255 3,707 13,760 14,257 12,959 13,284
EBITDA(%) 11.1% 11.5% 9.9% 19.1% 13.6% 13.4% 10.6% 6.2% 5.1% 5.0% 5.3% 6.5% 6.0% 3.8% 2.6% 8.6% 8.7% 7.6% 7.5%
Podatek (mln) 4,225 4,767 4,497 3,583 4,023 3,639 2,112 3,020 2,326 2,343 2,206 2,805 2,332 1,542 1,025 4,070 4,279 3,828 4,188
Zysk Netto (mln) 5,786 6,533 6,017 4,537 5,354 4,755 2,291 3,648 2,991 3,255 3,797 5,118 4,761 2,181 1,077 8,276 8,498 7,640 8,202
Zysk netto Δ r/r 0.0% 12.9% -7.9% -24.6% 18.0% -11.2% -51.8% 59.3% -18.0% 8.8% 16.7% 34.8% -7.0% -54.2% -50.6% 668.4% 2.7% -10.1% 7.4%
Zysk netto (%) 6.1% 6.3% 5.4% 3.9% 4.5% 4.0% 1.9% 3.0% 2.3% 2.5% 2.9% 3.8% 3.5% 1.6% 0.8% 5.2% 5.2% 4.5% 4.6%
EPS 83.89 94.24 86.61 65.54 78.25 70.3 34.06 54.59 45.0 49.34 58.25 79.04 73.96 34.18 17.3 133.21 138.98 126.5 136.66
EPS (rozwodnione) 83.47 93.9 86.49 65.52 78.25 70.3 34.06 54.59 45.0 49.34 58.25 78.87 73.96 34.18 17.3 133.21 138.78 126.34 136.31
Ilośc akcji (mln) 69 69 69 69 68 68 67 67 66 66 65 65 64 64 62 62 61 60 60
Ważona ilośc akcji (mln) 69 70 70 69 68 68 67 67 66 66 65 65 64 64 62 62 61 60 60
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY