NISSO PRONITY Co., Ltd.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Data |
2022-08-31 |
2022-11-30 |
2023-02-28 |
2023-05-31 |
2023-08-31 |
2023-11-30 |
2024-02-29 |
2024-05-31 |
2024-08-31 |
2024-11-30 |
2025-02-28 |
Przychód (mln) |
2,194 |
2,283 |
2,925 |
3,892 |
3,448 |
3,722 |
4,697 |
4,735 |
4,541 |
5,620 |
6,569 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
57.2% |
63.0% |
60.6% |
21.6% |
31.7% |
51.0% |
39.9% |
Marża brutto |
17.8% |
21.2% |
21.7% |
24.6% |
18.0% |
30.6% |
28.3% |
27.0% |
23.5% |
23.6% |
23.2% |
Koszty i Wydatki (mln) |
2,149 |
2,131 |
2,730 |
3,692 |
3,670 |
3,382 |
4,222 |
4,380 |
4,434 |
5,236 |
6,090 |
EBIT (mln) |
51 |
139 |
195 |
200 |
-221 |
340 |
475 |
355 |
107 |
384 |
479 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-534.02% |
144.3% |
143.7% |
77.1% |
148.3% |
13.1% |
0.9% |
EBIT (%) |
2.3% |
6.1% |
6.7% |
5.1% |
-6.42% |
9.1% |
10.1% |
7.5% |
2.4% |
6.8% |
7.3% |
Przychody fiansowe (mln) |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
7 |
8 |
10 |
9 |
9 |
0 |
12 |
0 |
20 |
Amortyzacja (mln) |
97 |
97 |
8 |
75 |
36 |
36 |
17 |
170 |
188 |
156 |
193 |
EBITDA (mln) |
148 |
236 |
202 |
275 |
-186 |
375 |
491 |
525 |
325 |
540 |
883 |
EBITDA(%) |
6.7% |
10.3% |
6.9% |
7.1% |
-5.38% |
10.1% |
10.5% |
11.1% |
7.2% |
9.6% |
13.4% |
NOPLAT (mln) |
40 |
149 |
1,762 |
234 |
-201 |
364 |
493 |
388 |
125 |
395 |
670 |
Podatek (mln) |
81 |
74 |
96 |
121 |
129 |
102 |
153 |
121 |
-101 |
154 |
145 |
Zysk Netto (mln) |
-41 |
75 |
1,666 |
113 |
-330 |
263 |
340 |
267 |
226 |
241 |
525 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
705.9% |
250.0% |
-79.59% |
136.2% |
168.3% |
-8.19% |
54.5% |
Zysk netto (%) |
-1.87% |
3.3% |
56.9% |
2.9% |
-9.58% |
7.1% |
7.2% |
5.6% |
5.0% |
4.3% |
8.0% |
EPS |
-6.35 |
11.6 |
251.3 |
22.29 |
-50.58 |
40.13 |
51.98 |
40.75 |
34.49 |
36.77 |
80.88 |
EPS (rozwodnione) |
-6.34 |
11.46 |
251.3 |
16.75 |
-50.58 |
40.11 |
51.93 |
40.72 |
34.49 |
36.77 |
80.88 |
Ilośc akcji (mln) |
6 |
6 |
6 |
9 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
Ważona ilośc akcji (mln) |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |