Nagano Keiki Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 68 571
EBIT TTM (mln): 7 319
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) 40,832 38,973 31,754 38,115 39,437 36,653 40,769 45,867 44,949 44,199 50,448 52,060 49,067 44,805 54,953 60,544
Przychód Δ r/r 0.0% -4.6% -18.5% 20.0% 3.5% -7.1% 11.2% 12.5% -2.0% -1.7% 14.1% 3.2% -5.7% -8.7% 22.6% 10.2%
Marża brutto 23.0% 20.7% 21.1% 24.0% 23.8% 24.5% 25.0% 26.4% 28.1% 28.2% 29.2% 27.8% 28.9% 27.5% 28.5% 29.1%
EBIT (mln) 1,022 -952 -811 1,410 1,364 910 1,111 1,762 1,933 1,851 3,401 2,932 2,306 1,442 3,552 4,726
EBIT Δ r/r 0.0% -193.1% -14.8% -273.9% -3.3% -33.3% 22.2% 58.6% 9.7% -4.3% 83.8% -13.8% -21.4% -37.5% 146.3% 33.0%
EBIT (%) 2.5% -2.4% -2.6% 3.7% 3.5% 2.5% 2.7% 3.8% 4.3% 4.2% 6.7% 5.6% 4.7% 3.2% 6.5% 7.8%
Koszty finansowe (mln) 314 337 270 258 250 250 252 273 276 207 219 225 242 188 170 264
EBITDA (mln) 5,574 4,212 3,848 5,669 5,403 4,927 5,683 7,181 7,423 7,057 5,119 4,299 3,818 3,043 6,029 7,005
EBITDA(%) 13.7% 10.8% 12.1% 14.9% 13.7% 13.4% 13.9% 15.7% 16.5% 16.0% 10.1% 8.3% 7.8% 6.8% 11.0% 11.6%
Podatek (mln) 500 1,209 -34 199 655 552 159 535 731 364 504 784 612 840 1,616 1,490
Zysk Netto (mln) -94 -3,258 -2,744 656 207 402 1,232 1,220 1,319 1,332 2,819 1,902 1,587 865 2,514 3,411
Zysk netto Δ r/r 0.0% 3365.3% -15.8% -123.9% -68.4% 93.7% 206.9% -1.0% 8.1% 1.0% 111.6% -32.5% -16.6% -45.5% 190.6% 35.7%
Zysk netto (%) -0.2% -8.4% -8.6% 1.7% 0.5% 1.1% 3.0% 2.7% 2.9% 3.0% 5.6% 3.7% 3.2% 1.9% 4.6% 5.6%
EPS -4.93 -170.11 -143.31 34.27 10.09 19.54 59.97 62.88 74.8 68.7 145.38 98.12 82.19 44.99 132.07 179.13
EPS (rozwodnione) -4.93 -170.11 -143.31 34.27 10.09 19.54 59.97 62.88 74.8 68.7 145.38 98.12 82.19 44.99 132.07 179.13
Ilośc akcji (mln) 19 19 19 19 21 21 21 19 18 19 19 19 19 19 19 19
Ważona ilośc akcji (mln) 19 19 19 19 21 21 21 19 18 19 19 19 19 19 19 19
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY