Nippon Densetsu Kogyo Co., Ltd.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 28,317 34,371 97,669 16,947 31,237 34,631 91,410 15,450 32,838 37,434 86,443 16,431 31,720 33,347 97,440 17,109 30,722 34,579 100,054 17,590 37,543 36,732 106,379 21,354 37,713 38,096 98,532 27,781 35,902 41,580 68,306 25,506 35,383 40,833 70,378 28,577 42,462 46,472 76,520 33,011
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.3% 0.8% <span style="color:red">-6.41%</span> <span style="color:red">-8.83%</span> 5.1% 8.1% <span style="color:red">-5.43%</span> 6.3% <span style="color:red">-3.40%</span> <span style="color:red">-10.92%</span> 12.7% 4.1% <span style="color:red">-3.15%</span> 3.7% 2.7% 2.8% 22.2% 6.2% 6.3% 21.4% 0.5% 3.7% <span style="color:red">-7.38%</span> 30.1% <span style="color:red">-4.80%</span> 9.1% <span style="color:red">-30.68%</span> <span style="color:red">-8.19%</span> <span style="color:red">-1.45%</span> <span style="color:red">-1.80%</span> 3.0% 12.0% 20.0% 13.8% 8.7% 15.5%
Marża brutto 13.7% 16.2% 15.3% 14.8% 17.0% 14.3% 15.2% 14.9% 15.2% 16.6% 15.4% 12.9% 15.7% 17.5% 15.4% 12.8% 15.3% 17.6% 15.3% 11.7% 15.9% 18.1% 15.1% 13.0% 16.9% 16.9% 13.4% 5.6% 9.4% 13.3% 16.4% 5.8% 10.6% 11.3% 20.0% 8.0% 12.0% 13.5% 19.4% 8.8%
Koszty i Wydatki (mln) 27,232 31,536 86,646 17,275 28,908 32,328 81,373 16,209 30,875 34,126 77,143 17,388 29,764 30,461 86,450 17,876 29,058 31,683 88,996 18,668 34,843 33,348 94,890 21,814 34,528 34,999 90,166 29,494 35,727 39,246 61,647 27,304 34,805 39,549 60,782 29,851 40,866 43,630 66,235 33,784
EBIT (mln) 1,085 2,833 11,024 -327 2,327 2,303 10,036 -759 1,962 3,308 9,300 -957 1,955 2,885 10,991 -767 1,663 2,895 11,060 -1,077 2,698 3,385 11,489 -459 3,183 3,097 8,367 -1,712 173 2,334 6,659 -1,798 578 1,284 9,594 -1,274 1,595 2,842 10,285 -773
EBIT Δ kw/kw 53.4% 23.0% 9.8% 56.9% 18.6% 30.4% 7.9% 20.7% 0.4% 14.7% 15.4% 24.8% 17.6% 0.3% 0.6% 28.8% 38.4% 14.5% 3.7% 134.6% 15.2% 9.3% 37.3% 73.2% 1739.9% 32.7% 25.6% 4.8% 70.1% 81.8% 30.6% 41.1% 63.8% 54.8% 6.7% 64.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 3.8% 8.2% 11.3% <span style="color:red">-1.93%</span> 7.4% 6.7% 11.0% <span style="color:red">-4.91%</span> 6.0% 8.8% 10.8% <span style="color:red">-5.82%</span> 6.2% 8.7% 11.3% <span style="color:red">-4.48%</span> 5.4% 8.4% 11.1% <span style="color:red">-6.12%</span> 7.2% 9.2% 10.8% <span style="color:red">-2.15%</span> 8.4% 8.1% 8.5% <span style="color:red">-6.16%</span> 0.5% 5.6% 9.7% <span style="color:red">-7.05%</span> 1.6% 3.1% 13.6% <span style="color:red">-4.46%</span> 3.8% 6.1% 13.4% <span style="color:red">-2.34%</span>
Przychody fiansowe (mln) 17 10 10 3 21 12 12 2 10 6 10 2 12 7 8 2 9 5 8 3 10 7 7 4 17 12 12 3 10 4 7 3 10 6 7 5 11 6 9 10
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 3 0 0 0 0 0 0 0 0
Amortyzacja (mln) 13 317 508 409 105 356 198 327 32 279 273 356 21 314 1,107 373 47 328 236 899 878 899 915 915 908 915 961 995 926 1,221 622 835 854 985 1,004 912 948 966 953 945
EBITDA (mln) 1,098 3,150 11,532 82 2,432 2,659 10,234 -432 1,994 3,587 9,573 -601 1,976 3,199 12,098 -394 1,710 3,223 11,296 -681 2,791 3,764 11,807 41 3,264 3,385 8,699 -1,278 194 2,640 7,147 -1,347 713 1,758 9,627 -763 1,646 3,290 11,238 172
EBITDA(%) 3.9% 9.2% 11.8% 0.5% 7.8% 7.7% 11.2% <span style="color:red">-2.80%</span> 6.1% 9.6% 11.1% <span style="color:red">-3.66%</span> 6.2% 9.6% 12.4% <span style="color:red">-2.30%</span> 5.6% 9.3% 11.3% <span style="color:red">-3.87%</span> 7.4% 10.2% 11.1% 0.2% 8.7% 8.9% 8.8% <span style="color:red">-4.60%</span> 0.5% 6.3% 10.5% <span style="color:red">-5.28%</span> 2.0% 4.3% 13.7% <span style="color:red">-2.67%</span> 3.9% 7.1% 14.7% 0.5%
NOPLAT (mln) 1,376 3,061 11,484 81 2,410 2,656 10,158 -448 1,961 3,553 9,562 -475 1,965 3,198 11,946 -476 1,713 3,221 11,258 -711 2,766 3,890 11,736 60 3,248 3,375 8,514 -1,299 177 2,685 6,754 -1,435 709 1,799 9,892 -974 1,666 3,301 11,448 -168
Podatek (mln) 560 1,045 4,490 46 850 913 3,428 -95 688 1,160 3,071 -95 696 1,055 3,392 -101 616 1,065 3,496 -187 944 1,266 3,530 22 1,081 1,048 2,952 -112 130 535 2,431 -469 278 627 3,083 -329 608 1,071 3,668 -61
Zysk Netto (mln) 606 1,823 6,799 -31 1,337 1,583 6,564 -391 1,061 2,213 6,243 -440 1,040 1,948 8,265 -448 856 1,905 7,510 -563 1,585 2,389 7,863 1 1,914 2,222 5,409 -1,084 7 2,128 4,171 -884 396 1,134 6,525 -478 961 2,035 7,524 -43
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 120.6% <span style="color:red">-13.17%</span> <span style="color:red">-3.46%</span> 1161.3% <span style="color:red">-20.64%</span> 39.8% <span style="color:red">-4.89%</span> 12.5% <span style="color:red">-1.98%</span> <span style="color:red">-11.97%</span> 32.4% 1.8% <span style="color:red">-17.69%</span> <span style="color:red">-2.21%</span> <span style="color:red">-9.13%</span> 25.7% 85.2% 25.4% 4.7% <span style="color:red">-100.18%</span> 20.8% <span style="color:red">-6.99%</span> <span style="color:red">-31.21%</span> <span style="color:red">-108500.00%</span> <span style="color:red">-99.63%</span> <span style="color:red">-4.23%</span> <span style="color:red">-22.89%</span> <span style="color:red">-18.45%</span> 5557.1% <span style="color:red">-46.71%</span> 56.4% <span style="color:red">-45.93%</span> 142.7% 79.5% 15.3% <span style="color:red">-91.00%</span>
Zysk netto (%) 2.1% 5.3% 7.0% <span style="color:red">-0.18%</span> 4.3% 4.6% 7.2% <span style="color:red">-2.53%</span> 3.2% 5.9% 7.2% <span style="color:red">-2.68%</span> 3.3% 5.8% 8.5% <span style="color:red">-2.62%</span> 2.8% 5.5% 7.5% <span style="color:red">-3.20%</span> 4.2% 6.5% 7.4% 0.0% 5.1% 5.8% 5.5% <span style="color:red">-3.90%</span> 0.0% 5.1% 6.1% <span style="color:red">-3.47%</span> 1.1% 2.8% 9.3% <span style="color:red">-1.67%</span> 2.3% 4.4% 9.8% <span style="color:red">-0.13%</span>
EPS 9.86 29.66 110.6 -0.5 21.75 25.75 106.78 -6.36 17.26 36.0 101.56 -7.16 16.92 31.69 134.45 -7.29 13.93 30.99 122.17 -9.16 25.78 38.86 127.91 0.03 31.14 36.15 87.99 -17.63 0.1 34.64 67.85 -14.38 6.44 18.45 106.15 -7.78 15.63 33.1 124.94 -0.73
EPS (rozwodnione) 9.86 29.66 110.6 -0.5 21.75 25.75 106.78 -6.36 17.26 36.0 101.56 -7.16 16.92 31.69 134.45 -7.29 13.93 30.99 122.17 -9.16 25.78 38.86 127.91 0.03 31.14 36.15 87.99 -17.63 0.1 34.62 67.85 -14.38 6.44 18.45 106.15 -7.78 15.63 33.1 124.94 -0.73
Ilośc akcji (mln) 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 60 59
Ważona ilośc akcji (mln) 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 60 59
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY