Nihon M&A Center Holdings Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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
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) 3,071 3,675 3,046 3,466 3,399 4,414 3,499 4,351 5,952 4,694 4,073 6,495 7,054 6,414 4,662 5,964 8,414 8,339 5,745 7,697 9,999 8,461 5,853 9,090 9,692 9,643 7,706 11,614 12,021 10,639 6,128 9,068 11,031 9,777 11,439 8,247 10,925 11,976 12,989 7,638
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.7% 20.1% 14.9% 25.5% 75.1% 6.4% 16.4% 49.3% 18.5% 36.6% 14.5% <span style="color:red">-8.17%</span> 19.3% 30.0% 23.2% 29.1% 18.8% 1.5% 1.9% 18.1% <span style="color:red">-3.07%</span> 14.0% 31.7% 27.8% 24.0% 10.3% <span style="color:red">-20.47%</span> <span style="color:red">-21.92%</span> <span style="color:red">-8.23%</span> <span style="color:red">-8.10%</span> 86.7% <span style="color:red">-9.06%</span> <span style="color:red">-0.96%</span> 22.5% 13.5% <span style="color:red">-7.38%</span>
Marża brutto 70.7% 69.0% 59.2% 70.2% 65.2% 66.3% 53.7% 69.3% 68.8% 59.1% 54.2% 70.5% 62.4% 63.8% 52.0% 61.9% 66.7% 60.6% 47.9% 65.7% 66.6% 59.2% 46.6% 69.1% 64.0% 62.4% 49.7% 66.3% 66.4% 58.3% 36.9% 60.2% 58.4% 56.0% 53.6% 50.0% 58.8% 61.5% 51.8% 49.4%
Koszty i Wydatki (mln) 1,385 1,600 1,904 1,582 1,755 2,150 2,288 2,074 2,622 2,643 2,685 2,876 3,538 3,192 3,414 3,383 4,050 4,459 4,037 3,801 4,709 4,794 4,458 4,202 4,804 5,248 5,469 5,759 6,075 6,897 5,240 5,452 6,649 6,661 7,256 6,531 6,537 6,846 8,157 6,035
EBIT (mln) 1,686 2,075 1,142 1,884 1,644 2,263 1,211 2,277 3,330 2,052 1,388 3,619 3,516 3,222 1,248 2,581 4,364 3,880 1,708 3,897 5,290 3,666 1,394 4,888 4,888 4,395 2,237 5,854 5,946 3,742 888 3,617 4,382 3,116 4,183 1,716 4,388 5,130 4,832 1,603
EBIT Δ kw/kw 2.6% 8.3% 5.7% 17.3% 50.6% 10.3% 12.7% 37.1% 5.3% 36.3% 11.2% 40.2% 19.4% 17.0% 26.9% 33.8% 17.5% 5.8% 22.5% 20.3% 8.2% 16.6% 37.7% 16.5% 17.8% 17.5% 151.9% 61.9% 35.7% 20.1% 78.8% 110.8% 0.1% 39.3% 13.4% 7.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 54.9% 56.5% 37.5% 54.3% 48.4% 51.3% 34.6% 52.3% 55.9% 43.7% 34.1% 55.7% 49.8% 50.2% 26.8% 43.3% 51.9% 46.5% 29.7% 50.6% 52.9% 43.3% 23.8% 53.8% 50.4% 45.6% 29.0% 50.4% 49.5% 35.2% 14.5% 39.9% 39.7% 31.9% 36.6% 20.8% 40.2% 42.8% 37.2% 21.0%
Przychody fiansowe (mln) 2 1 2 1 2 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 3 2 2 2 2 3 3 5 10 8 11 9 14
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 1 2 2 2 2 2 2 2 2 2 1 1 1 1 1 2 1 1 0 0 0 2 2 0 0 0 2 7 5 0 5
Amortyzacja (mln) 6 8 8 1 93 6 -30 7 44 3 -28 14 13 2 7 11 1 -3 -7 31 27 31 30 30 32 30 35 35 40 35 41 41 46 41 57 57 45 57 44 44
EBITDA (mln) 1,692 2,083 1,150 1,884 1,737 2,269 1,182 2,284 3,374 2,054 1,360 3,633 3,529 3,224 1,255 2,593 4,364 3,877 1,701 3,928 5,291 3,756 1,519 4,878 4,906 4,409 2,360 5,814 5,969 3,755 1,098 3,589 4,385 3,074 4,400 1,671 4,517 5,420 4,894 1,646
EBITDA(%) 55.1% 56.7% 37.8% 54.4% 51.1% 51.4% 33.8% 52.5% 56.7% 43.8% 33.4% 55.9% 50.0% 50.3% 26.9% 43.5% 51.9% 46.5% 29.6% 51.0% 52.9% 44.4% 26.0% 53.7% 50.6% 45.7% 30.6% 50.1% 49.7% 35.3% 17.9% 39.6% 39.7% 31.4% 38.5% 20.3% 41.3% 45.3% 37.7% 21.6%
NOPLAT (mln) 1,696 2,098 1,312 1,896 1,774 2,258 1,189 2,279 3,359 2,058 1,375 3,631 3,536 3,256 1,247 2,593 4,363 3,874 1,686 3,928 5,317 3,902 1,535 4,877 5,025 4,435 2,352 5,810 5,986 3,850 1,015 3,580 4,393 3,073 4,428 1,641 4,468 5,568 4,843 1,547
Podatek (mln) 661 733 528 687 529 769 291 764 1,012 657 464 946 1,101 1,044 433 552 1,377 1,249 471 1,247 1,674 1,210 311 1,553 1,584 1,404 712 1,861 1,908 1,330 74 1,302 1,587 1,040 1,693 727 1,691 1,960 1,398 662
Zysk Netto (mln) 1,036 1,365 784 1,209 1,245 1,488 898 1,515 2,347 1,401 911 2,685 2,435 2,212 814 2,041 2,986 2,626 1,215 2,681 3,656 2,711 1,225 3,346 3,418 3,035 1,617 3,896 4,068 2,506 935 2,271 2,796 2,030 2,746 926 2,778 3,603 3,421 870
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.2% 9.1% 14.6% 25.3% 88.6% <span style="color:red">-5.87%</span> 1.4% 77.2% 3.7% 57.9% <span style="color:red">-10.68%</span> <span style="color:red">-24.00%</span> 22.6% 18.7% 49.4% 31.4% 22.4% 3.3% 0.8% 24.8% <span style="color:red">-6.50%</span> 11.9% 31.9% 16.4% 19.0% <span style="color:red">-17.44%</span> <span style="color:red">-42.16%</span> <span style="color:red">-41.71%</span> <span style="color:red">-31.26%</span> <span style="color:red">-18.99%</span> 193.6% <span style="color:red">-59.23%</span> <span style="color:red">-0.66%</span> 77.5% 24.6% <span style="color:red">-6.03%</span>
Zysk netto (%) 33.7% 37.1% 25.7% 34.9% 36.6% 33.7% 25.7% 34.8% 39.4% 29.8% 22.4% 41.3% 34.5% 34.5% 17.5% 34.2% 35.5% 31.5% 21.2% 34.8% 36.6% 32.0% 20.9% 36.8% 35.3% 31.5% 21.0% 33.5% 33.8% 23.6% 15.3% 25.0% 25.3% 20.8% 24.0% 11.2% 25.4% 30.1% 26.3% 11.4%
EPS 3.24 4.27 2.45 3.78 3.89 4.65 2.81 4.74 7.34 4.41 2.87 8.45 7.67 6.88 2.53 6.34 9.28 8.16 3.78 8.34 11.36 8.31 3.76 10.26 10.48 9.18 4.89 11.89 11.87 8.11 2.83 6.87 8.46 6.14 8.3 2.82 8.57 11.12 10.63 2.74
EPS (rozwodnione) 3.24 4.27 2.45 3.7 3.89 4.65 2.81 4.63 7.34 4.41 2.87 8.35 7.67 6.88 2.53 6.22 9.28 8.16 3.78 8.19 11.36 8.31 3.76 10.11 10.48 9.18 4.89 11.76 11.73 8.01 2.81 6.86 8.44 6.12 8.3 2.82 8.57 11.12 10.63 2.74
Ilośc akcji (mln) 320 320 320 320 320 320 320 320 320 318 318 318 318 322 322 322 322 322 322 322 322 325 326 326 326 330 330 331 331 331 331 331 331 331 331 329 324 324 322 317
Ważona ilośc akcji (mln) 320 320 320 327 320 320 320 327 320 318 318 322 318 322 322 328 322 322 322 328 322 326 326 331 326 331 331 334 335 335 333 331 331 332 331 329 324 324 322 317
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