Nippon Shinyaku Co., Ltd.

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) 18,531 22,220 21,301 19,260 20,153 24,050 20,746 23,743 20,761 31,756 22,521 24,212 25,454 28,037 23,745 27,798 25,699 33,522 27,697 29,391 27,996 30,726 28,524 29,913 27,904 34,020 30,048 41,157 30,565 34,650 31,266 35,619 35,517 38,783 34,256 37,012 36,301 39,413 35,527 39,131
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.8% 8.2% <span style="color:red">-2.61%</span> 23.3% 3.0% 32.0% 8.6% 2.0% 22.6% <span style="color:red">-11.71%</span> 5.4% 14.8% 1.0% 19.6% 16.6% 5.7% 8.9% <span style="color:red">-8.34%</span> 3.0% 1.8% <span style="color:red">-0.33%</span> 10.7% 5.3% 37.6% 9.5% 1.9% 4.1% <span style="color:red">-13.46%</span> 16.2% 11.9% 9.6% 3.9% 2.2% 1.6% 3.7% 5.7%
Marża brutto 46.0% 52.8% 47.4% 45.9% 44.7% 52.5% 46.8% 53.1% 48.5% 61.9% 51.5% 54.1% 55.4% 54.2% 51.1% 52.4% 53.8% 58.2% 57.2% 54.7% 53.5% 53.2% 56.3% 57.1% 56.4% 61.3% 60.7% 67.9% 62.8% 61.7% 60.5% 60.9% 60.4% 62.4% 60.8% 65.0% 66.0% 66.3% 67.3% 67.7%
Koszty i Wydatki (mln) 17,311 18,258 18,734 18,621 18,678 19,253 19,104 19,317 18,691 20,751 24,738 19,196 21,201 21,960 22,008 22,948 22,976 24,656 23,489 22,937 23,421 26,287 22,320 22,387 24,285 24,800 24,275 24,706 25,316 26,833 27,642 25,342 26,631 29,955 32,194 25,848 26,586 29,063 33,015 29,354
EBIT (mln) 1,219 3,964 2,565 636 1,474 4,797 1,642 4,424 2,068 11,004 -2,216 5,012 4,254 6,076 1,737 4,846 2,723 8,866 4,209 6,453 4,572 4,441 6,202 7,522 3,618 9,222 5,772 16,448 5,249 7,817 3,627 10,276 8,885 8,826 2,062 11,163 9,714 10,350 2,512 9,777
EBIT Δ kw/kw 17.3% 17.4% 56.2% 85.6% 28.7% 56.4% 174.1% 11.7% 51.4% 81.1% 227.6% 3.4% 56.2% 31.5% 58.7% 24.9% 40.4% 99.6% 32.1% 14.2% 26.4% 51.8% 7.4% 54.3% 31.1% 18.0% 59.1% 60.1% 40.9% 11.4% 75.9% 7.9% 8.5% 385800000000.0% 17.9% 14.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 6.6% 17.8% 12.0% 3.3% 7.3% 19.9% 7.9% 18.6% 10.0% 34.7% <span style="color:red">-9.84%</span> 20.7% 16.7% 21.7% 7.3% 17.4% 10.6% 26.4% 15.2% 22.0% 16.3% 14.5% 21.7% 25.1% 13.0% 27.1% 19.2% 40.0% 17.2% 22.6% 11.6% 28.8% 25.0% 22.8% 6.0% 30.2% 26.8% 26.3% 7.1% 25.0%
Przychody fiansowe (mln) 6 5 13 4 5 7 10 5 10 7 17 12 6 6 2 3 4 3 6 2 5 3 7 3 5 4 9 3 11 3 462 266 31 235 42 298 27 285 39 363
Koszty finansowe (mln) 1 1 1 0 1 1 1 0 1 1 1 0 1 1 1 1 1 0 1 0 1 0 1 0 1 0 1 0 25 0 119 28 32 38 38 21 36 31 240 31
Amortyzacja (mln) 86 73 73 62 92 94 96 97 98 100 101 110 115 114 119 106 80 81 82 82 85 95 90 89 97 92 912 717 736 751 729 1,221 1,167 1,291 1,362 1,236 1,226 1,233 1,328 1,464
EBITDA (mln) 1,329 4,246 2,558 950 1,540 5,027 1,782 4,235 2,092 11,995 -2,446 5,491 4,413 6,412 1,596 5,427 2,957 9,129 4,379 6,667 4,772 4,852 6,256 7,812 3,623 9,930 6,460 17,717 5,595 8,414 2,857 11,763 10,083 10,352 3,467 12,697 10,967 11,583 3,840 11,241
EBITDA(%) 7.2% 19.1% 12.0% 4.9% 7.6% 20.9% 8.6% 17.8% 10.1% 37.8% <span style="color:red">-10.86%</span> 22.7% 17.3% 22.9% 6.7% 19.5% 11.5% 27.2% 15.8% 22.7% 17.0% 15.8% 21.9% 26.1% 13.0% 29.2% 21.5% 43.0% 18.3% 24.3% 9.1% 33.0% 28.4% 26.7% 10.1% 34.3% 30.2% 29.4% 10.8% 28.7%
NOPLAT (mln) 1,242 4,172 2,484 888 1,447 4,932 1,685 4,138 1,993 11,894 -2,548 5,381 4,297 6,297 1,476 5,320 2,876 9,048 4,296 6,585 4,686 5,006 6,165 7,723 3,525 9,838 7,673 16,598 5,236 8,313 2,738 10,514 8,884 9,023 2,067 11,440 9,705 9,826 2,643 11,411
Podatek (mln) 493 1,271 943 279 530 1,434 362 1,058 582 3,098 -1,026 1,419 1,252 1,633 178 1,350 797 2,383 687 1,627 1,341 1,406 1,179 1,882 1,284 2,822 2,050 4,250 1,303 2,264 357 2,260 1,910 1,570 1,928 2,688 2,280 1,999 794 1,141
Zysk Netto (mln) 748 2,900 1,542 609 914 3,494 1,323 3,078 1,405 8,792 -1,526 3,959 3,039 4,662 1,293 3,964 2,073 6,661 3,604 4,951 3,340 3,595 4,980 5,835 2,238 7,012 5,617 12,341 3,930 6,045 2,380 8,249 6,972 7,452 138 8,749 7,426 7,826 1,849 10,265
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.2% 20.5% <span style="color:red">-14.20%</span> 405.4% 53.7% 151.6% <span style="color:red">-215.34%</span> 28.6% 116.3% <span style="color:red">-46.97%</span> <span style="color:red">-184.73%</span> 0.1% <span style="color:red">-31.79%</span> 42.9% 178.7% 24.9% 61.1% <span style="color:red">-46.03%</span> 38.2% 17.9% <span style="color:red">-32.99%</span> 95.0% 12.8% 111.5% 75.6% <span style="color:red">-13.79%</span> <span style="color:red">-57.63%</span> <span style="color:red">-33.16%</span> 77.4% 23.3% <span style="color:red">-94.20%</span> 6.1% 6.5% 5.0% 1239.9% 17.3%
Zysk netto (%) 4.0% 13.1% 7.2% 3.2% 4.5% 14.5% 6.4% 13.0% 6.8% 27.7% <span style="color:red">-6.78%</span> 16.4% 11.9% 16.6% 5.4% 14.3% 8.1% 19.9% 13.0% 16.8% 11.9% 11.7% 17.5% 19.5% 8.0% 20.6% 18.7% 30.0% 12.9% 17.4% 7.6% 23.2% 19.6% 19.2% 0.4% 23.6% 20.5% 19.9% 5.2% 26.2%
EPS 11.09 43.04 22.88 9.05 13.56 51.87 19.64 45.7 20.86 130.53 -22.66 58.78 45.12 69.22 19.2 58.85 30.78 98.9 53.51 73.51 49.59 53.38 73.94 86.64 33.23 104.11 83.4 183.23 58.35 97.14 35.34 122.47 103.51 110.64 2.05 129.9 110.26 116.2 27.45 152.39
EPS (rozwodnione) 11.09 43.04 22.88 9.05 13.56 51.87 19.64 45.7 20.86 130.53 -22.66 58.78 45.12 69.22 19.2 58.85 30.78 98.9 53.51 73.51 49.59 53.38 73.94 86.64 33.23 104.11 83.4 183.23 58.35 97.14 35.33 122.47 103.51 110.64 2.05 129.9 110.26 116.2 27.45 152.39
Ilośc akcji (mln) 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67
Ważona ilośc akcji (mln) 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67 67
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