Nitta 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 40
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 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 2024-09-30
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 Q2
Przychód (mln) 14,595 15,136 16,221 16,022 15,875 15,501 16,039 16,022 15,965 15,671 16,701 18,152 18,325 18,466 18,017 21,630 22,345 22,973 22,226 20,971 21,104 21,040 20,746 18,962 18,176 19,865 21,694 20,560 20,760 20,848 21,566 21,029 22,007 22,440 22,524 21,725 22,040 22,864 21,980 21,634 22,720
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.8% 2.4% <span style="color:red">-1.12%</span> 0.0% 0.6% 1.1% 4.1% 13.3% 14.8% 17.8% 7.9% 19.2% 21.9% 24.4% 23.4% <span style="color:red">-3.05%</span> <span style="color:red">-5.55%</span> <span style="color:red">-8.41%</span> <span style="color:red">-6.66%</span> <span style="color:red">-9.58%</span> <span style="color:red">-13.87%</span> <span style="color:red">-5.58%</span> 4.6% 8.4% 14.2% 4.9% <span style="color:red">-0.59%</span> 2.3% 6.0% 7.6% 4.4% 3.3% 0.1% 1.9% <span style="color:red">-2.42%</span> <span style="color:red">-0.42%</span> 3.1%
Marża brutto 28.5% 28.2% 26.5% 28.2% 27.8% 29.1% 26.9% 28.3% 28.4% 27.4% 25.3% 27.0% 27.1% 26.2% 24.0% 26.1% 25.8% 26.2% 23.4% 24.7% 24.6% 24.2% 24.7% 24.7% 23.7% 24.6% 23.0% 27.0% 27.1% 26.6% 25.3% 27.5% 25.8% 25.3% 23.7% 26.2% 25.3% 26.0% 23.2% 26.3% 27.5%
Koszty i Wydatki (mln) 13,516 14,019 15,457 14,719 14,655 14,213 15,251 14,807 14,684 14,631 15,948 16,788 16,815 17,222 17,270 20,179 20,670 21,202 21,459 20,000 20,149 20,196 19,988 18,306 17,640 18,977 20,912 19,058 19,160 19,567 20,611 19,562 20,614 21,192 21,641 20,444 20,795 21,555 21,392 20,471 21,319
EBIT (mln) 1,080 1,116 764 1,302 1,221 1,287 789 1,214 1,281 1,040 753 1,363 1,510 1,244 747 1,450 1,675 1,771 767 970 956 843 758 655 536 889 781 1,501 1,601 1,280 955 1,466 1,394 1,247 882 1,280 1,246 1,308 588 1,163 1,401
EBIT Δ kw/kw 11.5% 13.3% 3.2% 7.2% 4.7% 23.8% 4.8% 10.9% 15.2% 16.4% 0.8% 6.0% 9.9% 29.8% 2.6% 49.5% 75.2% 110.1% 1.2% 48.1% 78.4% 5.2% 2.9% 56.4% 66.5% 30.5% 18.2% 2.4% 14.8% 2.6% 8.3% 14.5% 11.9% 4.7% 50.0% 10.1% 0.0% 0.0% 0.0% 0.0% 7.6%
EBIT (%) 7.4% 7.4% 4.7% 8.1% 7.7% 8.3% 4.9% 7.6% 8.0% 6.6% 4.5% 7.5% 8.2% 6.7% 4.1% 6.7% 7.5% 7.7% 3.5% 4.6% 4.5% 4.0% 3.7% 3.5% 2.9% 4.5% 3.6% 7.3% 7.7% 6.1% 4.4% 7.0% 6.3% 5.6% 3.9% 5.9% 5.7% 5.7% 2.7% 5.4% 6.2%
Przychody fiansowe (mln) 4 10 15 13 24 11 16 12 19 9 22 14 18 15 26 15 17 21 27 25 25 22 29 18 24 25 26 23 26 19 19 31 30 17 39 50 42 34 90 51 71
Koszty finansowe (mln) 3 3 4 3 5 2 4 1 7 3 3 6 9 6 2 7 6 8 5 13 11 15 15 11 11 11 11 10 12 11 14 17 7 14 11 14 15 13 18 13 18
Amortyzacja (mln) 1,385 1,357 1,726 1,647 1,718 1,441 1,142 1,246 1,108 1,309 1,722 1,509 1,908 1,568 1,681 1,517 1,597 1,717 1,006 622 638 622 716 716 748 716 750 769 767 792 787 802 822 835 833 839 863 884 879 853 2,265
EBITDA (mln) 2,465 2,473 2,490 2,949 2,939 2,728 1,931 2,460 2,389 2,349 2,475 2,872 3,418 2,812 2,428 2,967 3,272 3,488 1,773 2,240 1,881 1,757 1,719 1,188 877 2,331 1,558 3,374 4,093 3,004 2,769 3,424 3,338 3,580 2,648 3,088 3,235 3,162 1,467 2,016 3,666
EBITDA(%) 16.9% 16.3% 15.4% 18.4% 18.5% 17.6% 12.0% 15.4% 15.0% 15.0% 14.8% 15.8% 18.7% 15.2% 13.5% 13.7% 14.6% 15.2% 8.0% 10.7% 8.9% 8.4% 8.3% 6.3% 4.8% 11.7% 7.2% 16.4% 19.7% 14.4% 12.8% 16.3% 15.2% 16.0% 11.8% 14.2% 14.7% 13.8% 6.7% 9.3% 16.1%
NOPLAT (mln) 2,457 2,469 2,124 2,977 2,935 2,687 1,902 2,455 2,389 2,355 2,340 2,866 3,407 2,801 2,355 2,962 3,264 3,471 1,623 2,225 1,866 1,745 1,556 1,174 849 2,296 1,332 3,354 4,083 2,978 2,354 3,355 3,332 3,564 2,580 3,021 3,180 3,052 2,755 3,599 3,646
Podatek (mln) 394 498 235 511 572 464 222 356 477 401 209 608 624 548 230 551 619 706 222 343 304 278 240 187 218 443 5 682 589 615 326 598 684 552 74 475 655 430 531 546 812
Zysk Netto (mln) 2,013 1,930 1,843 2,386 2,287 2,169 1,644 2,035 1,855 1,910 2,086 2,167 2,716 2,190 2,090 2,334 2,569 2,704 1,364 1,826 1,550 1,451 1,321 966 628 1,812 1,317 2,632 3,478 2,356 2,023 2,732 2,638 2,990 2,493 2,502 2,513 2,615 2,227 3,015 2,817
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.6% 12.4% <span style="color:red">-10.80%</span> <span style="color:red">-14.71%</span> <span style="color:red">-18.89%</span> <span style="color:red">-11.94%</span> 26.9% 6.5% 46.4% 14.7% 0.2% 7.7% <span style="color:red">-5.41%</span> 23.5% <span style="color:red">-34.74%</span> <span style="color:red">-21.77%</span> <span style="color:red">-39.67%</span> <span style="color:red">-46.34%</span> <span style="color:red">-3.15%</span> <span style="color:red">-47.10%</span> <span style="color:red">-59.48%</span> 24.9% <span style="color:red">-0.30%</span> 172.5% 453.8% 30.0% 53.6% 3.8% <span style="color:red">-24.15%</span> 26.9% 23.2% <span style="color:red">-8.42%</span> <span style="color:red">-4.74%</span> <span style="color:red">-12.54%</span> <span style="color:red">-10.67%</span> 20.5% 12.1%
Zysk netto (%) 13.8% 12.8% 11.4% 14.9% 14.4% 14.0% 10.3% 12.7% 11.6% 12.2% 12.5% 11.9% 14.8% 11.9% 11.6% 10.8% 11.5% 11.8% 6.1% 8.7% 7.3% 6.9% 6.4% 5.1% 3.5% 9.1% 6.1% 12.8% 16.8% 11.3% 9.4% 13.0% 12.0% 13.3% 11.1% 11.5% 11.4% 11.4% 10.1% 13.9% 12.4%
EPS 69.39 66.51 63.51 82.25 78.81 74.65 56.58 70.05 63.84 65.64 71.69 74.5 93.34 75.17 71.74 80.13 88.18 92.69 46.75 62.61 53.13 50.36 45.85 33.54 21.8 63.92 46.46 92.84 122.94 83.23 71.53 97.17 94.26 106.7 89.12 89.96 90.21 93.82 79.82 108.05 101.03
EPS (rozwodnione) 69.39 66.51 63.51 82.25 78.81 74.65 56.58 70.05 63.84 65.64 71.69 74.5 93.34 75.17 71.74 80.13 88.18 92.69 46.75 62.61 53.13 50.36 45.85 33.54 21.8 63.92 46.46 92.84 121.31 82.18 71.42 97.17 93.23 106.7 89.12 89.96 90.21 93.82 79.82 108.05 101.03
Ilośc akcji (mln) 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28
Ważona ilośc akcji (mln) 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 28 28 28 29 29 28 28 28 28 28 28 28 28 28 28 28
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 JPY