Nichias 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) 39,698 39,970 44,470 38,648 42,672 41,435 47,674 39,229 45,473 45,333 50,327 44,424 47,679 48,766 56,626 52,701 53,865 53,927 55,002 47,389 53,624 51,557 56,306 43,048 46,322 49,300 57,701 52,271 51,254 56,294 56,417 54,617 58,890 62,807 61,802 59,177 60,858 65,061 64,295 63,256
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.5% 3.7% 7.2% 1.5% 6.6% 9.4% 5.6% 13.2% 4.9% 7.6% 12.5% 18.6% 13.0% 10.6% <span style="color:red">-2.87%</span> <span style="color:red">-10.08%</span> <span style="color:red">-0.45%</span> <span style="color:red">-4.39%</span> 2.4% <span style="color:red">-9.16%</span> <span style="color:red">-13.62%</span> <span style="color:red">-4.38%</span> 2.5% 21.4% 10.6% 14.2% <span style="color:red">-2.23%</span> 4.5% 14.9% 11.6% 9.5% 8.3% 3.3% 3.6% 4.0% 6.9%
Marża brutto 19.7% 21.8% 21.9% 23.4% 22.1% 22.6% 23.8% 25.2% 25.0% 26.0% 23.9% 25.4% 24.0% 25.0% 23.0% 25.4% 22.6% 23.4% 22.6% 23.8% 23.3% 23.1% 22.2% 23.4% 21.5% 24.0% 24.6% 24.9% 25.2% 24.9% 23.9% 24.4% 22.9% 25.1% 24.9% 25.0% 24.8% 27.2% 26.7% 28.4%
Koszty i Wydatki (mln) 37,187 37,021 40,958 35,506 39,104 38,231 42,483 35,352 40,473 39,923 45,013 39,760 42,769 43,268 50,339 46,233 48,649 48,235 49,746 42,935 48,108 46,595 50,809 39,243 42,989 44,091 50,431 45,670 45,183 48,894 50,223 48,026 52,525 54,056 53,553 51,536 52,806 55,256 54,582 52,709
EBIT (mln) 2,511 2,949 3,512 3,140 3,568 3,204 5,192 3,876 5,000 5,409 5,315 4,661 4,911 5,500 6,285 6,466 5,216 5,694 5,253 4,454 5,515 4,962 5,496 3,803 3,334 5,208 7,271 6,600 6,071 7,400 6,193 6,589 6,364 8,752 8,249 7,640 8,050 9,806 9,713 10,547
EBIT Δ kw/kw 29.6% 8.0% 32.4% 19.0% 28.6% 40.8% 2.3% 16.8% 1.8% 1.7% 15.4% 27.9% 5.8% 3.4% 19.6% 45.2% 5.4% 14.8% 4.4% 17.1% 65.4% 4.7% 24.4% 42.4% 45.1% 29.6% 17.4% 0.2% 4.6% 15.4% 24.9% 13.8% 20.9% 10.7% 15.1% 27.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 6.3% 7.4% 7.9% 8.1% 8.4% 7.7% 10.9% 9.9% 11.0% 11.9% 10.6% 10.5% 10.3% 11.3% 11.1% 12.3% 9.7% 10.6% 9.6% 9.4% 10.3% 9.6% 9.8% 8.8% 7.2% 10.6% 12.6% 12.6% 11.8% 13.1% 11.0% 12.1% 10.8% 13.9% 13.3% 12.9% 13.2% 15.1% 15.1% 16.7%
Przychody fiansowe (mln) 10 11 11 9 10 16 15 7 12 11 13 12 16 16 19 26 18 22 21 5 32 12 39 24 24 20 16 22 19 17 23 20 21 23 26 30 38 35 57 51
Koszty finansowe (mln) 58 51 49 48 48 46 50 44 43 48 48 39 41 38 30 35 38 33 33 37 50 41 38 36 33 52 49 33 29 43 41 29 31 42 61 25 50 43 42 41
Amortyzacja (mln) 1,105 1,192 1,237 1,092 1,154 1,166 1,186 910 925 988 1,146 1,074 1,125 1,238 1,363 1,348 1,361 1,440 1,611 1,404 1,499 1,632 1,739 1,567 1,617 1,637 1,715 1,487 1,596 1,750 1,783 1,672 1,814 1,910 2,058 1,771 1,883 1,947 1,992 1,799
EBITDA (mln) 3,891 4,795 5,141 4,556 4,904 4,392 6,417 4,592 5,686 6,998 6,631 5,944 6,213 7,095 7,500 8,089 6,901 7,163 6,917 6,012 7,017 7,087 7,442 4,923 6,030 6,891 9,931 8,729 8,310 9,978 9,194 9,963 9,556 10,517 10,278 10,911 11,180 11,721 11,705 12,346
EBITDA(%) 9.8% 12.0% 11.6% 11.8% 11.5% 10.6% 13.5% 11.7% 12.5% 15.4% 13.2% 13.4% 13.0% 14.5% 13.2% 15.3% 12.8% 13.3% 12.6% 12.7% 13.1% 13.7% 13.2% 11.4% 13.0% 14.0% 17.2% 16.7% 16.2% 17.7% 16.3% 18.2% 16.2% 16.7% 16.6% 18.4% 18.4% 18.0% 18.2% 19.5%
NOPLAT (mln) 2,120 3,531 3,848 3,433 3,655 3,171 2,015 3,444 4,647 5,873 5,047 4,796 4,839 5,687 5,903 6,674 5,318 5,612 5,228 4,524 5,507 5,027 5,979 3,260 4,053 5,466 4,753 7,443 6,579 8,116 8,541 8,153 8,053 8,344 6,272 8,943 9,348 9,679 10,382 12,050
Podatek (mln) 818 1,274 1,631 1,340 1,214 1,034 1,941 1,048 1,358 1,795 1,340 1,389 1,486 1,761 1,629 1,999 1,648 1,564 1,654 1,244 1,771 1,515 1,868 1,406 1,215 1,646 2,478 1,994 1,712 2,351 2,456 2,505 2,324 2,213 2,239 2,560 2,689 2,925 3,077 3,475
Zysk Netto (mln) 1,281 2,246 2,200 2,071 2,430 2,103 65 2,378 3,275 4,062 3,694 3,400 3,352 3,915 4,289 4,647 3,638 4,027 3,549 3,311 3,729 3,512 4,122 1,829 2,837 3,792 2,257 5,416 4,833 5,729 6,056 5,617 5,692 6,088 4,001 6,353 6,625 6,704 7,279 8,547
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 89.7% <span style="color:red">-6.37%</span> <span style="color:red">-97.05%</span> 14.8% 34.8% 93.2% 5583.1% 43.0% 2.4% <span style="color:red">-3.62%</span> 16.1% 36.7% 8.5% 2.9% <span style="color:red">-17.25%</span> <span style="color:red">-28.75%</span> 2.5% <span style="color:red">-12.79%</span> 16.1% <span style="color:red">-44.76%</span> <span style="color:red">-23.92%</span> 8.0% <span style="color:red">-45.25%</span> 196.1% 70.4% 51.1% 168.3% 3.7% 17.8% 6.3% <span style="color:red">-33.93%</span> 13.1% 16.4% 10.1% 81.9% 34.5%
Zysk netto (%) 3.2% 5.6% 4.9% 5.4% 5.7% 5.1% 0.1% 6.1% 7.2% 9.0% 7.3% 7.7% 7.0% 8.0% 7.6% 8.8% 6.8% 7.5% 6.5% 7.0% 7.0% 6.8% 7.3% 4.2% 6.1% 7.7% 3.9% 10.4% 9.4% 10.2% 10.7% 10.3% 9.7% 9.7% 6.5% 10.7% 10.9% 10.3% 11.3% 13.5%
EPS 21.44 36.92 36.16 34.06 39.95 31.8 0.98 35.96 49.53 60.14 54.69 50.36 49.63 58.62 64.22 69.59 54.47 60.71 53.5 49.92 56.21 52.94 62.14 27.58 42.77 57.17 34.03 81.65 72.85 86.37 91.3 84.68 85.81 91.78 60.32 95.78 99.87 101.05 109.9 130.09
EPS (rozwodnione) 21.44 36.92 36.16 30.16 39.95 31.8 0.98 34.78 49.53 60.14 54.69 50.34 49.63 58.62 64.22 69.59 54.47 60.71 53.5 49.92 56.21 52.94 62.14 27.58 42.77 57.17 34.03 81.65 72.85 86.37 91.3 84.68 85.81 91.78 60.32 95.78 99.87 101.05 109.9 130.09
Ilośc akcji (mln) 60 60 60 61 61 61 66 66 66 67 68 68 67 67 67 67 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66
Ważona ilośc akcji (mln) 60 61 61 69 61 66 66 68 66 68 68 68 68 67 67 67 67 67 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66 66
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