Nissin Sugar Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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) 12,062 14,133 11,270 13,066 12,216 13,622 10,936 12,683 12,184 13,529 11,546 12,597 11,946 13,358 10,901 12,828 11,661 13,335 10,931 12,617 11,725 13,057 10,148 12,430 10,417 12,255 10,537 11,583 11,131 12,506 10,840 12,588 12,012 13,440 20,305 22,517 22,447 25,020 22,207 24,400
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.3% -3.62% -2.96% -2.93% -0.26% -0.68% 5.6% -0.68% -1.95% -1.26% -5.59% 1.8% -2.39% -0.17% 0.3% -1.64% 0.5% -2.08% -7.16% -1.48% -11.16% -6.14% 3.8% -6.81% 6.9% 2.0% 2.9% 8.7% 7.9% 7.5% 87.3% 78.9% 86.9% 86.2% 9.4% 8.4%
Marża brutto 18.4% 21.1% 16.9% 19.8% 19.8% 20.9% 18.0% 20.8% 20.6% 20.8% 17.4% 19.4% 18.4% 20.9% 18.4% 22.9% 21.7% 23.9% 19.7% 23.0% 20.6% 25.0% 8.2% 20.9% 19.6% 23.3% 16.1% 19.5% 18.6% 20.0% 12.7% 17.9% 15.1% 16.8% 14.5% 16.4% 17.0% 19.7% 17.1% 20.6%
Koszty i Wydatki (mln) 11,534 12,881 10,950 12,210 11,487 12,528 10,551 11,792 11,448 12,572 11,393 11,998 11,571 12,440 10,727 11,764 11,018 12,222 10,584 11,705 10,894 11,460 10,454 11,435 9,899 11,286 10,387 10,889 10,533 11,521 10,951 11,981 11,894 12,914 19,950 21,364 20,920 22,680 21,296 22,118
EBIT (mln) 528 1,252 320 854 730 1,094 385 890 737 957 151 598 375 918 174 1,063 642 1,114 348 911 830 1,596 -305 994 516 968 152 694 596 984 -111 607 117 526 356 1,152 1,525 2,338 911 2,282
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.3% -12.62% 20.3% 4.2% 1.0% -12.52% -60.78% -32.81% -49.12% -4.08% 15.2% 77.8% 71.2% 21.4% 100.0% -14.30% 29.3% 43.3% -187.64% 9.1% -37.83% -39.35% 149.8% -30.18% 15.5% 1.7% -173.03% -12.54% -80.37% -46.54% 420.7% 89.8% 1203.4% 344.5% 155.9% 98.1%
EBIT (%) 4.4% 8.9% 2.8% 6.5% 6.0% 8.0% 3.5% 7.0% 6.0% 7.1% 1.3% 4.7% 3.1% 6.9% 1.6% 8.3% 5.5% 8.4% 3.2% 7.2% 7.1% 12.2% -3.01% 8.0% 5.0% 7.9% 1.4% 6.0% 5.4% 7.9% -1.02% 4.8% 1.0% 3.9% 1.8% 5.1% 6.8% 9.3% 4.1% 9.4%
Przychody fiansowe (mln) 4 5 4 3 4 3 3 2 3 1 0 0 1 1 1 0 1 0 1 0 9 30 165 99 7 29 11 44 7 29 9 56 7 51 13 1,355 14 48 170 57
Koszty finansowe (mln) 3 2 3 4 3 2 3 3 3 2 3 4 2 3 8 8 6 6 6 7 21 20 69 25 17 18 17 16 15 14 13 20 16 13 21 26 22 20 17 23
Amortyzacja (mln) 96 135 92 28 56 165 72 107 39 115 88 310 84 55 69 44 60 29 136 435 187 708 458 411 415 427 411 408 407 408 407 407 405 416 615 607 619 615 586 590
EBITDA (mln) 624 1,387 412 882 786 1,259 457 997 776 1,072 239 908 459 973 243 1,107 702 1,143 484 1,405 1,066 2,348 1,095 1,571 951 1,463 646 1,212 1,009 1,464 416 1,099 539 1,051 1,027 3,247 2,228 3,071 1,497 2,872
EBITDA(%) 5.2% 9.8% 3.7% 6.8% 6.4% 9.2% 4.2% 7.9% 6.4% 7.9% 2.1% 7.2% 3.8% 7.3% 2.2% 8.6% 6.0% 8.6% 4.4% 11.1% 9.1% 18.0% 10.8% 12.6% 9.1% 11.9% 6.1% 10.5% 9.1% 11.7% 3.8% 8.7% 4.5% 7.8% 5.1% 14.4% 9.9% 12.3% 6.7% 11.8%
NOPLAT (mln) 222 984 397 875 671 1,206 444 990 796 1,004 598 896 454 937 224 1,081 690 1,129 552 962 858 1,620 568 1,135 519 1,018 218 788 587 1,042 -4 672 118 622 391 2,614 1,587 2,436 940 2,347
Podatek (mln) 59 450 39 316 213 374 129 287 157 236 154 248 121 254 14 351 204 351 210 325 242 488 -2 347 309 496 71 255 190 302 -49 244 110 219 167 738 375 685 303 765
Zysk Netto (mln) 163 534 357 559 458 831 315 703 639 768 444 647 333 683 211 730 485 779 342 637 616 1,132 570 788 210 522 147 533 396 740 46 428 7 403 223 1,876 1,211 1,750 686 1,622
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 181.0% 55.6% -11.76% 25.8% 39.5% -7.58% 41.0% -7.97% -47.89% -11.07% -52.48% 12.8% 45.6% 14.1% 62.1% -12.74% 27.0% 45.3% 66.7% 23.7% -65.91% -53.89% -74.21% -32.36% 88.6% 41.8% -68.71% -19.70% -98.23% -45.54% 384.8% 338.3% 17200.0% 334.2% 207.6% -13.54%
Zysk netto (%) 1.4% 3.8% 3.2% 4.3% 3.7% 6.1% 2.9% 5.5% 5.2% 5.7% 3.8% 5.1% 2.8% 5.1% 1.9% 5.7% 4.2% 5.8% 3.1% 5.0% 5.3% 8.7% 5.6% 6.3% 2.0% 4.3% 1.4% 4.6% 3.6% 5.9% 0.4% 3.4% 0.1% 3.0% 1.1% 8.3% 5.4% 7.0% 3.1% 6.6%
EPS 7.38 24.18 16.17 25.32 20.74 37.63 14.27 31.87 28.94 34.78 20.11 29.34 15.08 30.93 9.56 33.09 21.97 35.28 15.49 11.43 27.92 51.28 25.82 11.43 9.53 23.67 6.66 24.13 17.93 33.51 2.08 19.37 0.32 18.23 7.41 57.26 36.96 53.41 20.94 49.5
EPS (rozwodnione) 7.38 24.18 16.17 25.32 20.74 37.63 14.27 31.87 28.94 34.78 20.11 29.34 15.08 30.93 9.56 33.09 21.97 35.28 15.49 11.43 27.92 51.28 25.82 11.43 9.53 23.67 6.66 24.13 17.93 33.51 2.08 19.37 0.32 18.23 7.41 57.26 36.96 53.41 20.94 49.5
Ilośc akcji (mln) 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 30 33 33 33 33 33
Ważona ilośc akcji (mln) 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 30 33 33 33 33 33
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