Nisshinbo 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 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 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 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 Q2
Przychód (mln) 122,212 123,566 163,588 120,710 129,160 129,581 154,538 119,706 124,581 126,583 156,404 113,182 119,656 125,462 153,747 170,911 120,089 125,221 141,448 115,359 118,486 134,367 143,292 88,298 104,387 121,074 147,513 116,615 116,952 129,563 138,909 117,956 124,950 134,270 144,004 125,363 128,645 143,199 130,754 109,268
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.7% 4.9% <span style="color:red">-5.53%</span> <span style="color:red">-0.83%</span> <span style="color:red">-3.55%</span> <span style="color:red">-2.31%</span> 1.2% <span style="color:red">-5.45%</span> <span style="color:red">-3.95%</span> <span style="color:red">-0.89%</span> <span style="color:red">-1.70%</span> 51.0% 0.4% <span style="color:red">-0.19%</span> <span style="color:red">-8.00%</span> <span style="color:red">-32.50%</span> <span style="color:red">-1.33%</span> 7.3% 1.3% <span style="color:red">-23.46%</span> <span style="color:red">-11.90%</span> <span style="color:red">-9.89%</span> 2.9% 32.1% 12.0% 7.0% <span style="color:red">-5.83%</span> 1.1% 6.8% 3.6% 3.7% 6.3% 3.0% 6.7% <span style="color:red">-9.20%</span> <span style="color:red">-12.84%</span>
Marża brutto 20.2% 19.7% 22.3% 21.6% 20.9% 21.3% 22.0% 21.0% 19.4% 19.9% 20.6% 19.6% 19.3% 21.3% 22.1% 20.4% 19.3% 18.5% 19.6% 17.7% 18.4% 22.8% 24.2% 14.7% 17.8% 21.0% 26.6% 21.8% 20.5% 20.7% 26.4% 20.8% 21.0% 20.8% 26.2% 20.6% 20.2% 20.8% 23.0% 20.2%
Koszty i Wydatki (mln) 120,470 122,626 151,621 119,839 127,925 127,476 146,131 120,374 126,211 125,606 150,191 113,890 118,516 121,556 142,999 170,739 121,130 126,857 136,903 118,974 120,005 127,295 132,188 96,337 108,148 119,129 131,067 113,643 116,160 127,984 125,895 118,006 123,633 133,116 131,245 126,121 129,876 141,504 122,606 110,699
EBIT (mln) 1,740 942 11,967 869 1,236 2,105 8,407 -668 -1,630 977 6,211 -708 1,139 3,905 10,749 171 -1,039 -1,637 4,544 -3,615 -1,518 7,071 11,103 -8,039 -3,760 1,944 16,445 2,971 793 1,579 13,014 -52 1,318 1,155 12,759 -759 -1,231 1,695 8,147 -1,431
EBIT Δ kw/kw 40.8% 55.2% 42.3% 230.1% 175.8% 115.5% 35.4% 254900000000.0% 243.1% 75.0% 42.2% 514.0% 302300000000.0% 338.5% 136.6% 104.7% 31.6% 123.2% 59.1% 55.0% 59.6% 263.7% 32.5% 370.6% 378600000000.0% 23.1% 554200000000.0% 217800000000.0% 39.8% 36.7% 2.0% 93.1% 207.1% 31.9% 56.6% 286600000000.0% 153700000000.0% 0.0% 0.0% 0.0%
EBIT (%) 1.4% 0.8% 7.3% 0.7% 1.0% 1.6% 5.4% <span style="color:red">-0.56%</span> <span style="color:red">-1.31%</span> 0.8% 4.0% <span style="color:red">-0.63%</span> 1.0% 3.1% 7.0% 0.1% <span style="color:red">-0.87%</span> <span style="color:red">-1.31%</span> 3.2% <span style="color:red">-3.13%</span> <span style="color:red">-1.28%</span> 5.3% 7.7% <span style="color:red">-9.10%</span> <span style="color:red">-3.60%</span> 1.6% 11.1% 2.5% 0.7% 1.2% 9.4% <span style="color:red">-0.04%</span> 1.1% 0.9% 8.9% <span style="color:red">-0.61%</span> <span style="color:red">-0.96%</span> 1.2% 6.2% <span style="color:red">-1.31%</span>
Przychody fiansowe (mln) 140 151 205 233 200 175 146 140 133 150 163 139 138 118 115 214 116 130 114 120 102 86 69 64 52 54 49 202 121 77 402 177 125 169 213 206 227 199 336 334
Koszty finansowe (mln) 239 287 260 216 260 247 284 241 258 221 249 212 219 209 222 366 242 280 294 289 266 283 251 303 283 300 279 293 292 280 285 307 396 692 827 1,079 1,304 1,409 489 527
Amortyzacja (mln) 1,884 3,999 14 3,137 694 1,479 109 1,836 1,522 2,672 602 2,169 813 1,414 1,078 3,094 309 6,320 7,235 6,644 7,235 6,735 6,735 5,920 6,735 5,989 5,930 5,988 6,051 6,530 6,535 6,444 6,745 6,710 6,330 6,710 7,173 5,995 6,584 6,610
EBITDA (mln) 3,624 4,941 11,981 4,006 1,930 3,584 8,516 1,168 -108 3,649 6,813 1,461 1,952 5,319 11,827 3,265 -730 6,300 6,420 -2,121 -888 9,424 10,239 -6,401 -2,632 3,398 18,425 4,675 1,818 1,584 15,340 2,932 4,171 -1,145 15,539 2,137 1,129 7,690 10,574 5,179
EBITDA(%) 3.0% 4.0% 7.3% 3.3% 1.5% 2.8% 5.5% 1.0% <span style="color:red">-0.09%</span> 2.9% 4.4% 1.3% 1.6% 4.2% 7.7% 1.9% <span style="color:red">-0.61%</span> 5.0% 4.5% <span style="color:red">-1.84%</span> <span style="color:red">-0.75%</span> 7.0% 7.1% <span style="color:red">-7.25%</span> <span style="color:red">-2.52%</span> 2.8% 12.5% 4.0% 1.6% 1.2% 11.0% 2.5% 3.3% <span style="color:red">-0.85%</span> 10.8% 1.7% 0.9% 5.4% 8.1% 4.7%
NOPLAT (mln) 1,584 3,341 11,522 3,424 686 5,988 12,081 2,515 -2,793 3,958 3,036 18,612 -514 5,052 10,337 863 -123 -4,220 6,140 -2,655 2,395 -8,137 13,452 -5,108 447 11,239 17,891 5,197 -1,817 1,625 15,746 2,639 3,208 4,165 15,311 280 -35,663 -1,823 11,183 964
Podatek (mln) 817 -1,422 -1,858 1,060 -248 2,329 4,698 1,280 -477 2,916 1,164 2,637 778 1,134 2,351 -827 141 2,761 1,135 -270 980 2,767 4,146 -540 57 3,705 5,143 103 649 -9,186 4,001 937 1,112 -206 3,552 347 -4,887 -1,266 2,295 128
Zysk Netto (mln) 255 2,662 8,777 1,884 626 3,171 5,094 1,726 -892 2,181 559 16,450 -920 3,641 7,181 528 -611 -7,099 4,968 -2,225 1,337 -10,684 9,375 -3,871 420 7,616 12,426 4,672 -2,682 10,400 11,648 1,548 1,726 4,818 11,705 -78 -30,988 -684 7,895 1,041
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 145.5% 19.1% <span style="color:red">-41.96%</span> <span style="color:red">-8.39%</span> <span style="color:red">-242.49%</span> <span style="color:red">-31.22%</span> <span style="color:red">-89.03%</span> 853.1% 3.1% 66.9% 1184.6% <span style="color:red">-96.79%</span> <span style="color:red">-33.59%</span> <span style="color:red">-294.97%</span> <span style="color:red">-30.82%</span> <span style="color:red">-521.40%</span> <span style="color:red">-318.82%</span> 50.5% 88.7% 74.0% <span style="color:red">-68.59%</span> <span style="color:red">-171.28%</span> 32.5% <span style="color:red">-220.69%</span> <span style="color:red">-738.57%</span> 36.6% <span style="color:red">-6.26%</span> <span style="color:red">-66.87%</span> <span style="color:red">-164.35%</span> <span style="color:red">-53.67%</span> 0.5% <span style="color:red">-105.04%</span> <span style="color:red">-1895.37%</span> <span style="color:red">-114.20%</span> <span style="color:red">-32.55%</span> <span style="color:red">-1434.62%</span>
Zysk netto (%) 0.2% 2.2% 5.4% 1.6% 0.5% 2.4% 3.3% 1.4% <span style="color:red">-0.72%</span> 1.7% 0.4% 14.5% <span style="color:red">-0.77%</span> 2.9% 4.7% 0.3% <span style="color:red">-0.51%</span> <span style="color:red">-5.67%</span> 3.5% <span style="color:red">-1.93%</span> 1.1% <span style="color:red">-7.95%</span> 6.5% <span style="color:red">-4.38%</span> 0.4% 6.3% 8.4% 4.0% <span style="color:red">-2.29%</span> 8.0% 8.4% 1.3% 1.4% 3.6% 8.1% <span style="color:red">-0.06%</span> <span style="color:red">-24.09%</span> <span style="color:red">-0.48%</span> 6.0% 1.0%
EPS 4.39 30.05 84.42 11.89 5.89 19.98 46.51 10.88 -5.62 6.56 11.79 103.59 -5.79 22.48 44.33 3.26 -3.77 -41.67 29.16 -13.36 8.04 -64.23 56.36 -23.27 2.52 45.76 74.66 28.07 -16.12 64.94 70.54 9.34 10.66 30.48 74.54 -0.5 -197.23 -4.35 50.25 6.62
EPS (rozwodnione) 4.39 30.05 84.42 11.88 5.89 19.98 46.51 10.87 -5.62 6.56 11.79 103.54 -5.79 22.48 44.33 3.26 -3.77 -41.67 29.16 -13.06 8.04 -64.23 56.36 -23.27 2.52 45.76 74.66 28.07 -16.12 64.94 70.54 9.3 10.37 30.48 74.54 -0.5 -197.23 -4.35 50.25 6.62
Ilośc akcji (mln) 175 158 158 158 158 159 159 159 159 159 159 159 159 162 162 162 162 170 170 166 166 166 166 166 166 166 166 166 166 166 166 166 162 158 157 157 157 157 157 157
Ważona ilośc akcji (mln) 175 158 158 159 158 159 159 159 159 159 159 159 159 162 162 162 162 170 170 170 166 166 166 166 166 166 166 166 166 166 166 166 166 158 157 157 157 157 157 157
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