Nissan Chemical Corporation

Rachunek Zysków i Strat kwartalnie





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) 37,429 37,874 53,412 45,190 38,480 39,732 53,492 45,085 39,428 37,556 58,220 47,420 43,577 41,683 60,709 50,877 47,161 43,834 63,024 48,718 47,748 41,576 68,795 49,280 45,214 43,734 70,893 46,499 45,308 49,530 66,635 58,290 51,241 49,703 68,831 54,939 50,736 49,659 71,371 58,688
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.8% 4.9% 0.1% <span style="color:red">-0.23%</span> 2.5% <span style="color:red">-5.48%</span> 8.8% 5.2% 10.5% 11.0% 4.3% 7.3% 8.2% 5.2% 3.8% <span style="color:red">-4.24%</span> 1.2% <span style="color:red">-5.15%</span> 9.2% 1.2% <span style="color:red">-5.31%</span> 5.2% 3.0% <span style="color:red">-5.64%</span> 0.2% 13.3% <span style="color:red">-6.01%</span> 25.4% 13.1% 0.3% 3.3% <span style="color:red">-5.75%</span> <span style="color:red">-0.99%</span> <span style="color:red">-0.09%</span> 3.7% 6.8%
Marża brutto 35.7% 35.8% 37.1% 43.3% 39.3% 38.2% 39.1% 44.9% 39.6% 37.3% 42.1% 44.5% 41.8% 38.4% 40.5% 44.4% 43.5% 37.4% 40.5% 41.9% 41.4% 35.0% 43.2% 42.2% 41.9% 38.6% 43.9% 51.2% 47.9% 50.3% 46.0% 51.9% 47.6% 47.9% 41.2% 51.5% 45.8% 46.7% 42.1% 49.3%
Koszty i Wydatki (mln) 33,832 34,242 44,204 35,763 33,641 34,785 44,099 35,576 34,201 33,591 45,482 37,380 36,352 36,556 48,112 40,197 38,441 39,412 49,754 39,377 39,061 38,163 51,588 39,469 37,044 38,154 51,923 34,623 35,860 36,918 49,611 41,023 40,348 39,052 55,358 39,940 41,640 40,318 56,604 44,261
EBIT (mln) 3,596 3,633 9,208 9,426 4,839 4,947 9,394 9,508 5,228 3,964 12,738 10,040 7,223 5,129 12,596 10,679 8,720 4,422 13,270 9,341 8,685 3,414 17,207 9,810 8,170 5,581 18,969 11,875 9,449 12,611 17,024 17,266 10,893 10,652 13,472 14,998 9,096 9,342 14,767 14,427
EBIT Δ kw/kw 25.7% 26.6% 2.0% 0.9% 7.4% 24.8% 26.3% 5.3% 27.6% 22.7% 1.1% 6.0% 17.2% 16.0% 5.1% 14.3% 0.4% 29.5% 22.9% 4.8% 6.3% 38.8% 9.3% 17.4% 13.5% 55.7% 11.4% 31.2% 13.3% 18.4% 26.4% 15.1% 19.8% 14.0% 8.8% 4.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 9.6% 9.6% 17.2% 20.9% 12.6% 12.5% 17.6% 21.1% 13.3% 10.6% 21.9% 21.2% 16.6% 12.3% 20.7% 21.0% 18.5% 10.1% 21.1% 19.2% 18.2% 8.2% 25.0% 19.9% 18.1% 12.8% 26.8% 25.5% 20.9% 25.5% 25.5% 29.6% 21.3% 21.4% 19.6% 27.3% 17.9% 18.8% 20.7% 24.6%
Przychody fiansowe (mln) 4 4 7 2 4 4 6 3 5 5 7 5 7 6 8 6 6 5 14 6 6 7 7 5 2 4 5 4 11 16 18 48 57 49 49 38 45 32 46 62
Koszty finansowe (mln) 49 37 48 62 48 40 44 50 37 34 35 40 33 26 27 36 23 22 29 42 28 25 28 31 14 10 14 31 16 8 18 41 52 72 87 124 131 123 148 233
Amortyzacja (mln) 1,925 2,341 2,398 2,140 2,306 2,465 2,773 1,948 2,137 2,098 2,706 2,203 2,532 2,706 3,069 2,434 2,615 2,840 3,026 2,260 2,438 2,895 2,951 2,333 2,463 2,771 2,857 2,273 2,400 2,622 2,927 2,476 2,645 2,865 2,993 2,790 3,089 3,612 4,310 3,598
EBITDA (mln) 5,019 7,097 11,551 12,442 7,245 7,737 11,825 11,527 6,638 7,784 15,630 13,144 9,718 8,882 15,718 14,425 11,611 7,798 16,919 12,315 11,299 6,848 20,651 12,845 10,457 8,713 23,067 14,739 12,525 16,250 21,268 22,092 15,428 12,556 17,771 20,235 12,598 12,752 19,077 18,025
EBITDA(%) 13.4% 18.7% 21.6% 27.5% 18.8% 19.5% 22.1% 25.6% 16.8% 20.7% 26.8% 27.7% 22.3% 21.3% 25.9% 28.4% 24.6% 17.8% 26.8% 25.3% 23.7% 16.5% 30.0% 26.1% 23.1% 19.9% 32.5% 31.7% 27.6% 32.8% 31.9% 37.9% 30.1% 25.3% 25.8% 36.8% 24.8% 25.7% 26.7% 30.7%
NOPLAT (mln) 3,045 3,943 9,015 10,240 4,891 5,232 7,997 9,357 4,856 5,099 12,401 10,851 6,980 6,116 12,288 11,902 8,711 4,778 13,707 10,833 8,673 3,860 17,637 10,416 8,846 5,762 20,457 12,323 9,964 13,718 18,155 19,492 12,494 9,355 15,264 17,046 9,755 8,852 16,132 16,029
Podatek (mln) 470 937 2,571 2,982 904 1,478 440 2,480 1,060 1,392 2,588 2,888 1,645 1,527 2,872 3,008 2,113 1,318 3,144 2,961 1,973 837 4,367 2,788 2,566 1,305 5,327 3,403 2,455 4,229 4,939 5,403 2,532 2,426 4,826 4,594 2,525 2,477 3,982 4,349
Zysk Netto (mln) 2,525 2,969 6,380 7,208 3,939 3,702 7,501 6,826 3,770 3,640 9,790 7,887 5,294 4,553 9,408 8,830 6,579 3,424 10,539 7,835 6,688 3,018 13,238 7,608 6,288 4,457 15,117 8,849 7,442 9,349 13,136 13,869 9,815 7,076 10,327 12,236 7,261 6,475 12,061 11,590
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 56.0% 24.7% 17.6% <span style="color:red">-5.30%</span> <span style="color:red">-4.29%</span> <span style="color:red">-1.67%</span> 30.5% 15.5% 40.4% 25.1% <span style="color:red">-3.90%</span> 12.0% 24.3% <span style="color:red">-24.80%</span> 12.0% <span style="color:red">-11.27%</span> 1.7% <span style="color:red">-11.86%</span> 25.6% <span style="color:red">-2.90%</span> <span style="color:red">-5.98%</span> 47.7% 14.2% 16.3% 18.4% 109.8% <span style="color:red">-13.10%</span> 56.7% 31.9% <span style="color:red">-24.31%</span> <span style="color:red">-21.38%</span> <span style="color:red">-11.77%</span> <span style="color:red">-26.02%</span> <span style="color:red">-8.49%</span> 16.8% <span style="color:red">-5.28%</span>
Zysk netto (%) 6.7% 7.8% 11.9% 16.0% 10.2% 9.3% 14.0% 15.1% 9.6% 9.7% 16.8% 16.6% 12.1% 10.9% 15.5% 17.4% 14.0% 7.8% 16.7% 16.1% 14.0% 7.3% 19.2% 15.4% 13.9% 10.2% 21.3% 19.0% 16.4% 18.9% 19.7% 23.8% 19.2% 14.2% 15.0% 22.3% 14.3% 13.0% 16.9% 19.7%
EPS 15.73 18.88 40.58 45.85 25.05 24.03 48.69 44.31 24.47 24.1 64.82 52.22 35.05 30.55 63.13 59.25 44.15 23.22 71.46 53.13 45.35 20.78 91.13 52.38 43.29 31.09 105.46 61.73 52.21 65.64 92.76 98.13 69.64 50.2 73.38 87.39 52.06 46.44 86.8 83.77
EPS (rozwodnione) 15.73 18.88 40.58 45.85 25.05 24.03 48.69 44.31 24.47 24.1 64.82 52.22 35.05 30.55 63.13 59.25 44.15 23.22 71.46 53.13 45.35 20.78 91.13 52.38 43.29 31.09 105.46 61.73 52.21 65.64 92.4 98.13 69.58 50.2 73.38 87.39 52.06 46.44 86.8 83.77
Ilośc akcji (mln) 160 159 157 157 156 156 154 154 153 153 151 151 151 150 149 149 149 148 147 147 147 145 145 145 144 143 143 143 143 142 142 141 141 141 141 140 139 139 139 138
Ważona ilośc akcji (mln) 160 160 157 157 157 157 154 154 154 154 151 151 151 151 149 149 149 149 147 147 147 145 145 145 145 143 143 143 143 142 142 141 141 141 141 140 139 139 139 138
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