NOF Corporation

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) 41,597 41,371 44,979 39,552 42,721 43,949 44,238 41,560 41,762 44,342 46,393 41,949 41,626 46,982 49,378 44,474 45,630 47,345 51,703 43,553 43,277 45,778 48,309 37,777 38,269 44,754 51,845 42,835 47,292 49,267 53,248 52,014 51,794 54,005 59,896 49,255 52,549 58,295 62,153 55,110
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.7% 6.2% <span style="color:red">-1.65%</span> 5.1% <span style="color:red">-2.24%</span> 0.9% 4.9% 0.9% <span style="color:red">-0.33%</span> 6.0% 6.4% 6.0% 9.6% 0.8% 4.7% <span style="color:red">-2.07%</span> <span style="color:red">-5.16%</span> <span style="color:red">-3.31%</span> <span style="color:red">-6.56%</span> <span style="color:red">-13.26%</span> <span style="color:red">-11.57%</span> <span style="color:red">-2.24%</span> 7.3% 13.4% 23.6% 10.1% 2.7% 21.4% 9.5% 9.6% 12.5% <span style="color:red">-5.30%</span> 1.5% 7.9% 3.8% 11.9%
Marża brutto 27.3% 28.5% 27.8% 29.8% 29.1% 30.5% 29.0% 34.0% 31.8% 32.7% 30.0% 31.9% 32.1% 32.0% 32.0% 32.7% 31.6% 31.9% 32.4% 34.3% 31.9% 31.8% 31.6% 34.6% 30.5% 35.2% 32.5% 39.0% 37.7% 37.5% 29.9% 40.3% 32.1% 34.5% 33.0% 39.0% 35.8% 38.4% 30.7% 41.5%
Koszty i Wydatki (mln) 37,538 37,166 40,133 35,380 37,857 38,305 39,553 35,188 36,172 37,526 40,834 36,295 36,022 39,876 41,925 37,789 39,215 40,268 43,437 36,546 37,386 39,167 40,944 32,313 33,958 36,606 43,165 33,990 37,622 39,145 46,289 39,561 43,812 44,177 49,534 38,966 42,786 45,084 53,274 41,575
EBIT (mln) 4,059 4,205 4,847 4,171 4,864 5,644 4,686 6,371 5,591 6,814 5,560 5,654 5,602 7,107 7,453 6,685 6,414 7,077 8,266 7,007 5,890 6,611 7,366 5,463 4,311 8,148 8,680 8,844 9,670 10,122 6,959 12,451 7,983 9,827 10,363 10,289 9,762 13,211 8,879 13,535
EBIT Δ kw/kw 16.6% 25.5% 3.4% 34.5% 13.0% 17.2% 15.7% 12.7% 0.2% 4.1% 25.4% 15.4% 12.7% 0.4% 9.8% 4.6% 8.9% 7.0% 12.2% 28.3% 36.6% 18.9% 15.1% 38.2% 55.4% 19.5% 24.7% 29.0% 21.1% 3.0% 32.8% 21.0% 18.2% 25.6% 16.7% 24.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 9.8% 10.2% 10.8% 10.5% 11.4% 12.8% 10.6% 15.3% 13.4% 15.4% 12.0% 13.5% 13.5% 15.1% 15.1% 15.0% 14.1% 14.9% 16.0% 16.1% 13.6% 14.4% 15.2% 14.5% 11.3% 18.2% 16.7% 20.6% 20.4% 20.5% 13.1% 23.9% 15.4% 18.2% 17.3% 20.9% 18.6% 22.7% 14.3% 24.6%
Przychody fiansowe (mln) 47 49 25 50 46 36 37 21 43 36 31 30 35 27 36 28 25 21 39 27 38 21 10 23 20 19 21 21 23 44 49 37 38 41 58 62 78 82 136 94
Koszty finansowe (mln) 31 10 30 16 26 15 27 12 23 13 22 13 22 16 29 14 22 15 29 14 21 12 22 13 19 10 19 11 18 13 18 10 21 19 30 25 37 30 37 28
Amortyzacja (mln) 374 1,032 465 727 207 415 -195 1,250 -273 1,016 224 696 341 704 106 862 265 530 189 1,260 1,282 1,260 1,326 1,326 1,345 1,326 1,454 1,391 1,416 1,512 1,590 1,503 1,599 1,540 1,717 1,555 1,641 1,743 2,000 1,682
EBITDA (mln) 4,433 5,237 5,312 4,898 5,071 6,059 4,491 6,371 5,318 7,830 5,784 6,350 5,943 7,811 7,559 7,547 6,679 7,607 8,455 7,641 6,099 7,612 7,678 6,081 4,602 8,863 9,566 9,429 9,909 10,883 7,616 14,273 8,381 9,975 10,746 12,294 10,160 14,954 10,879 15,217
EBITDA(%) 10.7% 12.7% 11.8% 12.4% 11.9% 13.8% 10.2% 15.3% 12.7% 17.7% 12.5% 15.1% 14.3% 16.6% 15.3% 17.0% 14.6% 16.1% 16.4% 17.5% 14.1% 16.6% 15.9% 16.1% 12.0% 19.8% 18.5% 22.0% 21.0% 22.1% 14.3% 27.4% 16.2% 18.5% 17.9% 25.0% 19.3% 25.7% 17.5% 27.6%
NOPLAT (mln) 4,436 5,107 4,237 4,854 5,015 6,007 3,712 6,332 5,287 7,752 5,354 6,255 5,957 7,748 8,543 7,473 6,826 7,567 8,846 7,628 6,232 7,391 8,987 6,026 4,547 12,922 10,614 9,389 9,879 11,179 7,530 14,282 10,854 11,666 11,238 12,831 10,615 13,454 11,568 15,894
Podatek (mln) 1,329 1,564 1,547 1,609 1,401 1,744 1,223 1,851 1,426 2,226 1,620 2,100 1,620 2,249 2,648 2,352 1,894 2,049 2,336 2,535 1,770 2,038 2,722 2,296 1,431 3,667 3,400 2,954 2,974 3,253 2,074 4,348 3,342 3,249 3,086 3,811 3,289 3,764 3,543 4,839
Zysk Netto (mln) 3,092 3,534 2,674 3,250 3,603 4,254 2,482 4,480 3,860 5,521 3,725 4,173 4,336 5,508 5,896 5,113 4,917 5,507 6,497 5,093 4,450 5,354 6,243 3,740 3,112 9,247 7,203 6,431 6,900 7,914 5,445 9,937 7,507 8,407 8,122 9,013 7,317 9,681 7,979 11,048
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.5% 20.4% <span style="color:red">-7.18%</span> 37.8% 7.1% 29.8% 50.1% <span style="color:red">-6.85%</span> 12.3% <span style="color:red">-0.24%</span> 58.3% 22.5% 13.4% <span style="color:red">-0.02%</span> 10.2% <span style="color:red">-0.39%</span> <span style="color:red">-9.50%</span> <span style="color:red">-2.78%</span> <span style="color:red">-3.91%</span> <span style="color:red">-26.57%</span> <span style="color:red">-30.07%</span> 72.7% 15.4% 72.0% 121.7% <span style="color:red">-14.42%</span> <span style="color:red">-24.41%</span> 54.5% 8.8% 6.2% 49.2% <span style="color:red">-9.30%</span> <span style="color:red">-2.53%</span> 15.2% <span style="color:red">-1.76%</span> 22.6%
Zysk netto (%) 7.4% 8.5% 5.9% 8.2% 8.4% 9.7% 5.6% 10.8% 9.2% 12.5% 8.0% 9.9% 10.4% 11.7% 11.9% 11.5% 10.8% 11.6% 12.6% 11.7% 10.3% 11.7% 12.9% 9.9% 8.1% 20.7% 13.9% 15.0% 14.6% 16.1% 10.2% 19.1% 14.5% 15.6% 13.6% 18.3% 13.9% 16.6% 12.8% 20.0%
EPS 11.42 13.07 9.89 12.07 13.53 16.0 9.34 17.0 14.83 21.24 14.34 16.07 16.7 21.24 23.03 19.99 19.23 21.55 25.7 20.17 17.63 21.22 24.92 15.0 12.48 37.09 28.93 25.95 27.9 32.01 22.06 40.48 30.66 34.41 33.43 37.29 30.33 40.24 32.85 46.3
EPS (rozwodnione) 11.42 13.07 9.89 12.07 13.53 16.0 9.34 17.0 14.83 21.24 14.34 16.07 16.7 21.24 23.03 19.99 19.23 21.55 25.7 20.17 17.63 21.22 24.92 15.0 12.48 37.09 28.93 25.95 27.9 32.01 22.06 40.48 30.66 34.41 33.43 37.29 30.33 40.24 32.51 46.3
Ilośc akcji (mln) 271 270 270 269 266 266 266 263 260 260 260 260 260 259 256 256 256 256 253 253 252 252 250 249 249 249 249 248 247 247 247 246 245 244 243 242 241 241 243 239
Ważona ilośc akcji (mln) 271 270 270 269 266 266 266 263 260 260 260 260 260 259 256 256 256 256 253 253 252 252 250 249 249 249 249 248 247 247 247 246 245 244 243 242 241 241 246 239
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