Nikkiso Co., Ltd.

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 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 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 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 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) 25,855 33,607 28,969 40,824 26,370 33,653 30,858 31,096 29,840 41,096 29,929 33,387 34,289 42,594 34,492 41,085 39,859 49,889 37,480 41,476 42,236 44,587 36,481 38,352 36,864 46,844 38,257 39,321 41,192 48,989 40,730 46,823 43,650 45,905 40,856 46,363 46,279 59,130 48,251 54,424
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.0% 0.1% 6.5% <span style="color:red">-23.83%</span> 13.2% 22.1% <span style="color:red">-3.01%</span> 7.4% 14.9% 3.6% 15.2% 23.1% 16.2% 17.1% 8.7% 1.0% 6.0% <span style="color:red">-10.63%</span> <span style="color:red">-2.67%</span> <span style="color:red">-7.53%</span> <span style="color:red">-12.72%</span> 5.1% 4.9% 2.5% 11.7% 4.6% 6.5% 19.1% 6.0% <span style="color:red">-6.30%</span> 0.3% <span style="color:red">-0.98%</span> 6.0% 28.8% 18.1% 17.4%
Marża brutto 36.7% 37.1% 37.9% 36.7% 34.0% 37.0% 35.0% 34.0% 35.1% 32.5% 34.7% 33.9% 34.7% 33.5% 34.2% 34.0% 36.8% 33.2% 34.3% 30.9% 35.8% 31.4% 31.1% 34.2% 32.6% 33.4% 34.7% 32.3% 31.7% 24.7% 29.7% 27.7% 23.6% 22.4% 24.3% 25.8% 27.3% 27.8% 26.7% 26.0%
Koszty i Wydatki (mln) 26,131 31,135 28,146 37,722 27,300 31,922 30,184 29,783 28,427 39,603 29,377 32,184 31,758 35,045 33,628 38,781 36,719 45,895 35,324 40,072 36,282 41,633 35,212 35,457 35,108 42,533 35,528 38,466 40,592 50,047 41,000 46,838 8,034 47,013 41,716 45,474 44,605 55,808 47,130 53,354
EBIT (mln) -276 2,472 821 3,103 -930 1,730 673 1,313 1,412 1,495 552 1,203 2,530 7,551 864 2,304 3,140 3,994 2,154 1,403 5,953 2,955 1,268 2,894 1,755 4,311 2,728 855 799 -403 1,200 2,618 35,617 -765 1,082 887 1,673 3,322 1,121 1,070
EBIT Δ kw/kw 70.3% 42.9% 22.0% 136.3% 165.9% 15.7% 21.9% 9.1% 44.2% 80.2% 36.1% 47.8% 19.4% 89.1% 471400000000.0% 64.2% 47.3% 35.2% 69.9% 51.5% 239.2% 31.5% 53.5% 238.5% 119.6% 1169.7% 127.3% 67.3% 97.8% 47.3% 10.9% 195.2% 2028.9% 123.0% 3.5% 17.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) <span style="color:red">-1.07%</span> 7.4% 2.8% 7.6% <span style="color:red">-3.53%</span> 5.1% 2.2% 4.2% 4.7% 3.6% 1.8% 3.6% 7.4% 17.7% 2.5% 5.6% 7.9% 8.0% 5.7% 3.4% 14.1% 6.6% 3.5% 7.5% 4.8% 9.2% 7.1% 2.2% 1.9% <span style="color:red">-0.82%</span> 2.9% 5.6% 81.6% <span style="color:red">-1.67%</span> 2.6% 1.9% 3.6% 5.6% 2.3% 2.0%
Przychody fiansowe (mln) 12 9 24 23 13 16 9 10 10 16 12 516 51 413 144 600 501 4 39 346 49 89 83 196 29 60 876 266 208 777 1,523 2,552 22 208 1,796 3,838 1,294 5,300 2,133 2,363
Koszty finansowe (mln) 139 130 146 161 157 139 157 121 125 203 138 206 625 590 986 279 284 526 336 721 377 -91 359 232 241 334 260 259 273 292 289 282 4,182 1,308 206 172 198 224 181 212
Amortyzacja (mln) 80 1,408 1,792 135 448 -145 -754 -993 -179 2,049 1,226 2,165 135 1,720 1,534 1,558 1,535 1,708 2,110 2,311 2,237 2,336 2,173 2,123 2,207 2,286 2,261 2,448 2,513 2,639 2,568 2,389 2,343 2,517 2,487 2,598 2,548 2,818 2,704 2,814
EBITDA (mln) -196 3,880 2,613 3,238 -482 1,585 -81 320 1,233 3,544 1,626 3,944 2,755 8,429 2,603 4,515 5,232 5,800 4,373 4,103 7,974 5,267 3,525 5,224 4,060 6,189 5,873 3,475 3,312 2,236 3,768 5,007 38,031 1,752 3,569 7,338 5,883 6,140 3,825 3,884
EBITDA(%) <span style="color:red">-0.76%</span> 11.5% 9.0% 7.9% <span style="color:red">-1.83%</span> 4.7% <span style="color:red">-0.26%</span> 1.0% 4.1% 8.6% 5.4% 11.8% 8.0% 19.8% 7.5% 11.0% 13.1% 11.6% 11.7% 9.9% 18.9% 11.8% 9.7% 13.6% 11.0% 13.2% 15.4% 8.8% 8.0% 4.6% 9.3% 10.7% 87.1% 3.8% 8.7% 15.8% 12.7% 10.4% 7.9% 7.1%
NOPLAT (mln) -332 3,512 2,452 2,864 -640 1,441 -299 101 1,165 3,902 305 1,573 1,995 6,119 83 2,678 3,413 3,566 1,927 1,071 5,360 3,022 993 2,869 1,612 3,569 3,352 768 526 -695 911 2,336 31,506 -2,073 876 4,568 3,137 2,952 3,250 3,590
Podatek (mln) 140 1,151 989 1,045 141 595 43 184 438 1,396 179 163 1,158 2,070 4 652 1,104 385 459 535 2,566 784 224 668 124 1,303 1,055 2,207 293 23 290 1,044 18,269 -768 561 868 733 325 419 754
Zysk Netto (mln) -490 2,314 1,468 1,807 -759 807 -356 -99 710 2,474 75 1,409 837 4,176 79 2,025 2,309 3,182 1,468 535 2,794 2,238 769 2,201 1,409 2,267 2,226 -1,438 228 -718 624 1,286 13,011 -1,305 315 3,709 2,394 2,803 2,826 3,126
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 54.9% <span style="color:red">-65.13%</span> <span style="color:red">-124.25%</span> <span style="color:red">-105.48%</span> <span style="color:red">-193.54%</span> 206.6% <span style="color:red">-121.07%</span> <span style="color:red">-1523.23%</span> 17.9% 68.8% 5.3% 43.7% 175.9% <span style="color:red">-23.80%</span> 1758.2% <span style="color:red">-73.58%</span> 21.0% <span style="color:red">-29.67%</span> <span style="color:red">-47.62%</span> 311.4% <span style="color:red">-49.57%</span> 1.3% 189.5% <span style="color:red">-165.33%</span> <span style="color:red">-83.82%</span> <span style="color:red">-131.67%</span> <span style="color:red">-71.97%</span> <span style="color:red">-189.43%</span> 5606.6% 81.8% <span style="color:red">-49.52%</span> 188.4% <span style="color:red">-81.60%</span> <span style="color:red">-314.79%</span> 797.1% <span style="color:red">-15.72%</span>
Zysk netto (%) <span style="color:red">-1.90%</span> 6.9% 5.1% 4.4% <span style="color:red">-2.88%</span> 2.4% <span style="color:red">-1.15%</span> <span style="color:red">-0.32%</span> 2.4% 6.0% 0.3% 4.2% 2.4% 9.8% 0.2% 4.9% 5.8% 6.4% 3.9% 1.3% 6.6% 5.0% 2.1% 5.7% 3.8% 4.8% 5.8% <span style="color:red">-3.66%</span> 0.6% <span style="color:red">-1.47%</span> 1.5% 2.7% 29.8% <span style="color:red">-2.84%</span> 0.8% 8.0% 5.2% 4.7% 5.9% 5.7%
EPS -6.35 30.0 19.03 23.43 -9.84 10.46 -4.62 -1.32 9.98 34.77 1.05 19.62 10.85 58.66 0.53 28.06 31.78 44.7 19.7 7.07 38.38 31.42 10.3 29.63 19.77 31.81 31.25 -20.18 3.21 -10.08 8.76 18.05 185.41 -19.54 4.76 56.05 36.17 42.35 42.7 47.21
EPS (rozwodnione) -6.35 30.0 19.03 23.43 -9.84 10.46 -4.62 -1.28 9.98 34.77 0.93 16.59 9.02 58.66 0.24 24.54 30.03 44.7 19.67 7.05 38.31 31.42 10.28 29.63 19.75 31.81 31.22 -20.18 3.21 -10.07 8.75 18.02 185.19 -19.54 4.76 55.98 36.13 42.3 42.65 47.15
Ilośc akcji (mln) 77 77 77 77 77 77 77 75 77 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 70 67 66 66 66 66 66 66
Ważona ilośc akcji (mln) 77 77 77 77 77 77 77 77 77 71 81 81 81 71 81 81 74 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 70 67 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