Nippon Carbide Industries Co., Inc.

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) 13,147 14,858 15,731 13,425 12,524 12,214 12,331 11,917 10,626 11,855 15,111 12,780 11,761 12,730 13,490 11,816 12,421 12,429 11,985 11,437 11,221 11,703 12,338 10,278 9,153 10,712 12,088 11,520 11,539 11,581 12,363 11,562 11,751 11,021 9,674 10,171 11,162 11,465 10,433 11,239
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-4.74%</span> <span style="color:red">-17.80%</span> <span style="color:red">-21.61%</span> <span style="color:red">-11.23%</span> <span style="color:red">-15.15%</span> <span style="color:red">-2.94%</span> 22.5% 7.2% 10.7% 7.4% <span style="color:red">-10.73%</span> <span style="color:red">-7.54%</span> 5.6% <span style="color:red">-2.36%</span> <span style="color:red">-11.16%</span> <span style="color:red">-3.21%</span> <span style="color:red">-9.66%</span> <span style="color:red">-5.84%</span> 2.9% <span style="color:red">-10.13%</span> <span style="color:red">-18.43%</span> <span style="color:red">-8.47%</span> <span style="color:red">-2.03%</span> 12.1% 26.1% 8.1% 2.3% 0.4% 1.8% <span style="color:red">-4.84%</span> <span style="color:red">-21.75%</span> <span style="color:red">-12.03%</span> <span style="color:red">-5.01%</span> 4.0% 7.8% 10.5%
Marża brutto 25.9% 25.1% 23.1% 24.4% 25.8% 27.8% 25.8% 27.1% 28.1% 29.2% 25.4% 28.4% 26.8% 29.7% 28.8% 30.4% 28.3% 28.6% 28.5% 29.6% 29.3% 31.1% 28.8% 31.4% 28.4% 32.1% 31.8% 31.7% 31.1% 30.7% 27.1% 31.1% 27.5% 28.9% 26.8% 31.8% 26.9% 27.4% 27.1% 30.9%
Koszty i Wydatki (mln) 12,508 14,109 15,131 12,941 12,106 11,489 11,722 11,391 10,164 11,259 14,117 11,863 11,366 11,716 12,584 11,038 11,683 11,734 11,546 10,854 10,684 10,878 11,725 9,776 9,168 9,950 10,948 10,634 10,676 10,763 11,737 10,820 11,423 10,728 9,775 9,779 11,072 11,189 10,341 10,613
EBIT (mln) 640 750 599 483 418 724 610 525 462 596 994 916 396 1,013 907 777 739 694 439 583 536 825 613 501 -15 762 1,140 885 864 818 625 742 327 293 -101 392 88 276 92 626
EBIT Δ kw/kw 53.1% 3.6% 1.8% 8.0% 9.5% 21.5% 38.6% 42.7% 16.7% 72600000000.0% 9.6% 17.9% 46.4% 46.0% 106.6% 33.3% 37.9% 15.9% 28.4% 55100000000.0% 3673.3% 8.3% 46.2% 43.4% 101.7% 6.8% 82.4% 19.3% 164.2% 179.2% 718.8% 89.3% 271.6% 6.2% 209.8% 37.4% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 4.9% 5.0% 3.8% 3.6% 3.3% 5.9% 4.9% 4.4% 4.3% 5.0% 6.6% 7.2% 3.4% 8.0% 6.7% 6.6% 5.9% 5.6% 3.7% 5.1% 4.8% 7.0% 5.0% 4.9% <span style="color:red">-0.16%</span> 7.1% 9.4% 7.7% 7.5% 7.1% 5.1% 6.4% 2.8% 2.7% <span style="color:red">-1.04%</span> 3.9% 0.8% 2.4% 0.9% 5.6%
Przychody fiansowe (mln) 14 29 35 25 16 12 26 38 17 18 33 44 24 27 31 43 28 31 31 47 41 42 48 33 46 25 24 26 25 22 27 26 34 38 43 45 62 61 55 60
Koszty finansowe (mln) 57 57 60 52 52 46 46 54 35 35 53 38 38 35 38 39 30 39 32 39 27 37 22 37 27 37 19 33 29 30 22 29 19 18 14 27 9 21 13 33
Amortyzacja (mln) 48 305 -20 275 -72 63 615 -150 9 419 -189 101 136 73 -19 133 197 77 165 540 492 540 502 502 490 502 540 491 514 504 559 495 518 509 469 472 497 505 540 455
EBITDA (mln) 688 1,055 579 758 346 787 610 375 471 1,015 805 1,017 532 1,086 888 910 936 771 604 513 723 943 599 551 81 883 1,456 954 756 1,092 1,081 1,159 628 255 -60 719 344 244 632 1,081
EBITDA(%) 5.2% 7.1% 3.7% 5.6% 2.8% 6.4% 4.9% 3.1% 4.4% 8.6% 5.3% 8.0% 4.5% 8.5% 6.6% 7.7% 7.5% 6.2% 5.0% 4.5% 6.4% 8.1% 4.9% 5.4% 0.9% 8.2% 12.0% 8.3% 6.6% 9.4% 8.7% 10.0% 5.3% 2.3% <span style="color:red">-0.62%</span> 7.1% 3.1% 2.1% 6.1% 9.6%
NOPLAT (mln) 603 1,027 -1,153 706 294 741 274 381 -748 1,088 881 1,137 590 1,139 352 871 906 732 109 474 696 906 577 484 -163 1,178 1,805 921 727 944 35 1,069 590 303 -741 898 335 159 405 945
Podatek (mln) 417 713 118 131 169 186 193 149 154 197 275 249 -30 71 -76 58 145 226 242 134 178 216 153 178 79 187 290 134 292 249 -169 104 133 215 363 136 213 11 265 182
Zysk Netto (mln) 134 258 -1,290 533 99 525 34 169 -915 849 528 823 585 978 350 774 717 472 -163 273 469 643 356 262 -257 946 1,455 746 390 666 128 875 492 43 -1,078 721 66 102 110 661
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-26.12%</span> 103.5% <span style="color:red">-102.64%</span> <span style="color:red">-68.29%</span> <span style="color:red">-1024.24%</span> 61.7% 1452.9% 387.0% <span style="color:red">-163.93%</span> 15.2% <span style="color:red">-33.71%</span> <span style="color:red">-5.95%</span> 22.6% <span style="color:red">-51.74%</span> <span style="color:red">-146.57%</span> <span style="color:red">-64.73%</span> <span style="color:red">-34.59%</span> 36.2% <span style="color:red">-318.40%</span> <span style="color:red">-4.03%</span> <span style="color:red">-154.80%</span> 47.1% 308.7% 184.7% <span style="color:red">-251.75%</span> <span style="color:red">-29.60%</span> <span style="color:red">-91.20%</span> 17.3% 26.2% <span style="color:red">-93.54%</span> <span style="color:red">-942.19%</span> <span style="color:red">-17.60%</span> <span style="color:red">-86.59%</span> 137.2% <span style="color:red">-110.20%</span> <span style="color:red">-8.32%</span>
Zysk netto (%) 1.0% 1.7% <span style="color:red">-8.20%</span> 4.0% 0.8% 4.3% 0.3% 1.4% <span style="color:red">-8.61%</span> 7.2% 3.5% 6.4% 5.0% 7.7% 2.6% 6.6% 5.8% 3.8% <span style="color:red">-1.36%</span> 2.4% 4.2% 5.5% 2.9% 2.5% <span style="color:red">-2.81%</span> 8.8% 12.0% 6.5% 3.4% 5.8% 1.0% 7.6% 4.2% 0.4% <span style="color:red">-11.14%</span> 7.1% 0.6% 0.9% 1.1% 5.9%
EPS 16.36 31.51 -157.55 65.2 12.09 64.12 4.15 20.0 -111.75 103.69 64.49 100.53 71.45 119.45 42.75 94.55 87.57 57.65 -19.91 33.43 57.28 77.36 42.83 31.6 -30.92 106.67 164.06 84.12 43.01 72.07 13.67 93.21 52.35 4.57 -114.69 76.7 7.01 10.84 11.68 70.93
EPS (rozwodnione) 16.36 31.51 -157.55 65.2 12.09 64.12 4.15 20.0 -111.75 103.69 64.49 100.53 71.45 119.45 42.75 94.55 87.57 57.65 -19.91 33.43 57.28 77.36 42.83 31.6 -30.92 106.67 164.06 83.67 43.01 71.72 13.67 93.21 52.34 4.57 -114.69 76.7 7.01 10.84 11.68 70.93
Ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Ważona ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
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