Nippon Beet Sugar Manufacturing Co.,Ltd.

Rachunek Zysków i Strat


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
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
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
Przychód (mln) 14,009 14,276 15,771 13,612 14,138 14,495 15,578 14,216 14,710 14,278 14,929 13,985 13,693 14,940 16,277 14,360 13,204 14,545 15,888 14,223 13,420 14,230 15,148 12,734 12,128 14,584 15,346 13,047 13,150 15,657 16,638 15,366 15,135 17,442 17,070 16,455 15,953 19,015 17,874 14,916
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.9% 1.5% -1.22% 4.4% 4.0% -1.50% -4.17% -1.62% -6.91% 4.6% 9.0% 2.7% -3.57% -2.64% -2.39% -0.95% 1.6% -2.17% -4.66% -10.47% -9.63% 2.5% 1.3% 2.5% 8.4% 7.4% 8.4% 17.8% 15.1% 11.4% 2.6% 7.1% 5.4% 9.0% 4.7% -9.35%
Marża brutto 26.9% 23.7% 29.0% 27.0% 26.2% 26.9% 28.0% 29.4% 25.7% 28.5% 27.9% 29.9% 26.9% 17.9% 27.5% 25.2% 26.1% 21.4% 34.5% 29.2% 29.2% 24.9% 29.1% 29.5% 30.9% 24.8% 34.2% 29.1% 28.2% 20.4% 27.5% 25.0% 25.1% 16.5% 27.1% 17.8% 28.9% 13.5% 20.5% 23.5%
Koszty i Wydatki (mln) 13,435 14,484 14,641 13,142 13,618 14,180 14,871 13,387 14,436 13,741 14,389 12,942 13,212 15,843 15,313 14,171 13,009 15,231 14,008 13,568 12,882 14,460 14,495 12,327 11,668 14,837 14,069 12,247 12,348 16,023 15,643 14,862 14,466 18,179 15,998 16,773 14,406 19,894 17,312 14,625
EBIT (mln) 574 -208 1,129 470 519 315 707 827 276 536 539 1,042 481 -903 964 187 196 -684 1,878 654 537 -229 652 406 460 -253 1,276 799 801 -366 995 502 670 -738 1,072 -318 1,547 -879 562 291
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.58% 251.4% -37.38% 76.0% -46.82% 70.2% -23.76% 26.0% 74.3% -268.47% 78.8% -82.05% -59.25% -24.25% 94.8% 249.7% 174.0% -66.52% -65.28% -37.92% -14.34% 10.5% 95.7% 96.8% 74.1% 44.7% -22.02% -37.17% -16.35% 101.6% 7.7% -163.35% 130.9% 19.1% -47.57% 191.5%
EBIT (%) 4.1% -1.46% 7.2% 3.5% 3.7% 2.2% 4.5% 5.8% 1.9% 3.8% 3.6% 7.5% 3.5% -6.04% 5.9% 1.3% 1.5% -4.70% 11.8% 4.6% 4.0% -1.61% 4.3% 3.2% 3.8% -1.73% 8.3% 6.1% 6.1% -2.34% 6.0% 3.3% 4.4% -4.23% 6.3% -1.93% 9.7% -4.62% 3.1% 2.0%
Przychody fiansowe (mln) 3 3 2 2 3 3 3 1 2 1 2 1 2 2 2 1 2 2 1 1 1 1 1 0 1 1 1 0 1 270 0 260 27 244 17 513 12 0 0 0
Koszty finansowe (mln) 20 27 41 27 18 27 44 26 17 23 38 24 16 23 39 28 19 22 39 23 17 22 30 36 14 21 38 31 22 22 42 34 19 25 45 32 17 20 34 14
Amortyzacja (mln) -21 136 19 190 -4 144 17 244 -33 204 28 266 42 159 143 290 24 271 36 628 544 628 585 585 558 585 628 559 565 643 642 555 570 622 635 561 650 728 685 586
EBITDA (mln) 553 -72 1,148 660 515 459 724 1,071 243 740 567 1,308 523 -744 1,107 477 220 -413 1,914 952 542 73 663 696 468 32 1,336 1,138 819 -48 1,086 821 723 -461 1,117 263 1,587 -151 1,247 877
EBITDA(%) 3.9% -0.50% 7.3% 4.8% 3.6% 3.2% 4.6% 7.5% 1.7% 5.2% 3.8% 9.4% 3.8% -4.98% 6.8% 3.3% 1.7% -2.84% 12.0% 6.7% 4.0% 0.5% 4.4% 5.5% 3.9% 0.2% 8.7% 8.7% 6.2% -0.31% 6.5% 5.3% 4.8% -2.64% 6.5% 1.6% 9.9% -0.79% 7.0% 5.9%
NOPLAT (mln) 503 -114 1,030 613 489 418 644 1,039 77 544 534 1,275 415 -797 893 468 251 -838 2,074 940 482 13 563 640 408 -37 1,294 1,090 107 -150 2,040 731 656 -509 1,030 234 1,558 -578 1,419 8,337
Podatek (mln) 173 -24 339 220 164 163 254 339 19 188 134 402 126 -217 251 159 74 -210 607 289 150 16 202 207 125 11 320 324 220 -18 586 239 167 -119 360 115 430 -117 393 2,522
Zysk Netto (mln) 330 -91 692 393 324 256 389 700 57 356 400 873 288 -579 641 309 177 -628 1,466 651 332 -4 361 433 282 -47 974 766 -114 -132 1,455 492 489 -390 669 118 1,128 -461 1,026 5,815
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.82% 381.3% -43.79% 78.1% -82.41% 39.1% 2.8% 24.7% 405.3% -262.64% 60.2% -64.60% -38.54% 8.5% 128.7% 110.7% 87.6% -99.36% -75.38% -33.49% -15.06% 1075.0% 169.8% 76.9% -140.43% 180.9% 49.4% -35.77% 528.9% 195.5% -54.02% -76.02% 130.7% 18.2% 53.4% 4828.0%
Zysk netto (%) 2.4% -0.64% 4.4% 2.9% 2.3% 1.8% 2.5% 4.9% 0.4% 2.5% 2.7% 6.2% 2.1% -3.88% 3.9% 2.2% 1.3% -4.32% 9.2% 4.6% 2.5% -0.03% 2.4% 3.4% 2.3% -0.32% 6.3% 5.9% -0.87% -0.84% 8.7% 3.2% 3.2% -2.24% 3.9% 0.7% 7.1% -2.42% 5.7% 39.0%
EPS 23.14 -6.37 48.44 27.5 22.68 18.13 27.54 49.61 4.04 25.17 28.28 61.73 20.36 -40.91 45.23 21.82 12.49 -44.25 103.3 45.88 23.39 -0.28 25.42 30.51 19.86 -3.35 69.51 54.67 -8.13 -9.42 106.29 36.49 36.25 -28.9 49.85 8.87 85.88 -35.44 78.71 453.49
EPS (rozwodnione) 23.14 -6.37 48.44 27.5 22.68 18.13 27.54 49.61 4.04 25.17 28.28 61.73 20.36 -40.85 45.23 21.82 12.49 -44.25 103.3 45.88 23.39 -0.28 25.42 30.51 19.86 -3.35 69.51 54.67 -8.13 -9.42 106.29 36.49 36.25 -28.9 49.85 8.87 85.88 -35.44 78.71 453.49
Ilośc akcji (mln) 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 13 13 13 13 13 13 13 13 13
Ważona ilośc akcji (mln) 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 13 13 13 13 13 13 13 13 13
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