Tsubaki Nakashima 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
Rok finansowy 2012 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 2012-06-30 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 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) 7,064 9,896 10,244 9,627 9,411 8,939 9,490 9,104 9,353 10,065 10,588 14,338 18,253 19,490 19,411 18,301 17,630 18,183 17,336 14,971 14,073 14,226 9,792 12,725 15,281 16,892 17,846 16,461 16,727 18,627 19,631 20,151 20,627 19,702 19,863 19,624 21,148 19,966 20,338
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.2% <span style="color:red">-9.67%</span> <span style="color:red">-7.36%</span> <span style="color:red">-5.43%</span> <span style="color:red">-0.62%</span> 12.6% 11.6% 57.5% 95.2% 93.6% 83.3% 27.6% <span style="color:red">-3.41%</span> <span style="color:red">-6.71%</span> <span style="color:red">-10.69%</span> <span style="color:red">-18.20%</span> <span style="color:red">-20.18%</span> <span style="color:red">-21.76%</span> <span style="color:red">-43.52%</span> <span style="color:red">-15.00%</span> 8.6% 18.7% 82.3% 29.4% 9.5% 10.3% 10.0% 22.4% 23.3% 5.8% 1.2% <span style="color:red">-2.62%</span> 2.5% 1.3% 2.4%
Marża brutto 29.0% 28.7% 28.1% 28.0% 28.4% 27.5% 29.3% 28.7% 27.0% 27.7% 28.0% 24.9% 22.6% 23.5% 23.8% 23.2% 21.2% 23.0% 22.7% 18.2% 14.5% 18.1% 16.3% 17.3% 18.7% 20.5% 21.2% 21.7% 16.7% 18.5% 20.2% 15.8% <span style="color:red">-13.71%</span> 18.1% 18.8% 17.0% 11.9% 17.8% 13.4%
Koszty i Wydatki (mln) 6,129 7,931 8,302 7,840 7,995 7,312 7,560 7,362 7,730 8,360 8,833 13,382 15,684 16,576 16,789 15,878 15,505 15,790 15,287 11,668 13,632 13,235 9,457 11,930 13,791 15,100 16,013 14,707 16,290 17,102 19,804 18,841 32,354 18,193 19,476 18,744 20,464 18,480 19,662
EBIT (mln) 1,122 1,965 1,942 1,787 1,416 1,627 1,930 1,742 1,623 1,705 1,755 956 2,569 2,914 2,622 2,423 2,125 2,393 2,049 3,303 441 991 335 795 1,490 1,792 1,833 1,754 437 1,525 380 1,310 -11,727 1,509 387 880 684 1,486 676
EBIT Δ kw/kw 20.8% 20.8% 0.6% 2.6% 12.8% 4.6% 10.0% 82.2% 36.8% 41.5% 1216400000000.0% 60.5% 20.9% 21.8% 28.0% 26.6% 381.9% 141.5% 511.6% 315.5% 70.4% 44.7% 81.7% 54.7% 241.0% 17.5% 382.4% 33.9% 103.7% 1.1% 1.8% 48.9% 1814.5% 1.5% 42.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 15.9% 19.9% 19.0% 18.6% 15.0% 18.2% 20.3% 19.1% 17.4% 16.9% 16.6% 6.7% 14.1% 15.0% 13.5% 13.2% 12.1% 13.2% 11.8% 22.1% 3.1% 7.0% 3.4% 6.2% 9.8% 10.6% 10.3% 10.7% 2.6% 8.2% 1.9% 6.5% <span style="color:red">-56.85%</span> 7.7% 1.9% 4.5% 3.2% 7.4% 3.3%
Przychody fiansowe (mln) 116 17 46 13 11 12 21 9 10 10 91 175 13 7 106 58 -40 48 14 46 18 155 16 3 7 285 12 113 54 231 553 412 -576 27 511 316 -301 554 1,398
Koszty finansowe (mln) 0 138 82 401 215 375 556 249 -615 356 111 423 392 398 269 383 199 217 351 214 316 211 296 294 419 305 359 290 318 318 276 290 319 307 306 311 369 963 395
Amortyzacja (mln) 394 445 450 444 441 405 410 382 390 400 396 582 780 757 980 769 773 840 865 822 825 865 832 830 815 829 858 846 875 881 914 945 918 759 788 811 831 816 846
EBITDA (mln) 1,516 2,427 2,438 2,244 1,868 2,044 2,361 2,133 2,023 2,115 2,242 1,713 3,362 3,678 3,708 3,250 2,858 3,281 2,928 4,171 1,284 2,011 1,183 1,628 2,312 2,906 2,703 2,713 1,366 2,637 1,294 2,667 -11,385 2,295 1,686 2,007 1,515 2,302 1,522
EBITDA(%) 21.5% 24.5% 23.8% 23.3% 19.8% 22.9% 24.9% 23.4% 21.6% 21.0% 21.2% 11.9% 18.4% 18.9% 19.1% 17.8% 16.2% 18.0% 16.9% 27.9% 9.1% 14.1% 12.1% 12.8% 15.1% 17.2% 15.1% 16.5% 8.2% 14.2% 6.6% 13.2% <span style="color:red">-55.19%</span> 11.6% 8.5% 10.2% 7.2% 11.5% 7.5%
NOPLAT (mln) 819 1,844 1,906 1,399 1,212 1,264 1,395 1,502 2,248 1,359 1,735 708 2,190 2,523 2,459 2,098 1,886 2,224 1,712 3,135 143 935 55 504 1,078 1,772 1,486 1,577 173 1,438 104 1,432 -12,622 1,229 592 885 -2,593 1,098 1,666
Podatek (mln) 428 337 536 462 548 301 344 460 672 334 484 530 1,468 687 681 170 507 578 488 968 284 244 54 127 273 445 133 905 -31 392 747 336 -2,038 574 335 605 -112 142 923
Zysk Netto (mln) 391 1,507 1,368 937 664 963 1,051 1,043 1,575 1,025 1,251 178 722 1,737 1,776 1,928 1,378 1,645 1,223 2,165 -142 691 2 378 806 1,327 1,353 672 202 1,045 -643 1,095 -10,584 655 256 281 -2,479 906 797
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 69.8% <span style="color:red">-36.10%</span> <span style="color:red">-23.17%</span> 11.3% 137.2% 6.4% 19.0% <span style="color:red">-82.93%</span> <span style="color:red">-54.16%</span> 69.5% 42.0% 983.1% 90.9% <span style="color:red">-5.30%</span> <span style="color:red">-31.14%</span> 12.3% <span style="color:red">-110.30%</span> <span style="color:red">-57.99%</span> <span style="color:red">-99.84%</span> <span style="color:red">-82.54%</span> <span style="color:red">-667.61%</span> 92.0% 67550.0% 77.8% <span style="color:red">-74.94%</span> <span style="color:red">-21.25%</span> <span style="color:red">-147.52%</span> 62.9% <span style="color:red">-5339.60%</span> <span style="color:red">-37.32%</span> <span style="color:red">-139.81%</span> <span style="color:red">-74.34%</span> <span style="color:red">-76.58%</span> 38.3% 211.3%
Zysk netto (%) 5.5% 15.2% 13.4% 9.7% 7.1% 10.8% 11.1% 11.5% 16.8% 10.2% 11.8% 1.2% 4.0% 8.9% 9.1% 10.5% 7.8% 9.0% 7.1% 14.5% <span style="color:red">-1.01%</span> 4.9% 0.0% 3.0% 5.3% 7.9% 7.6% 4.1% 1.2% 5.6% <span style="color:red">-3.28%</span> 5.4% <span style="color:red">-51.31%</span> 3.3% 1.3% 1.4% <span style="color:red">-11.72%</span> 4.5% 3.9%
EPS 9.99 38.42 34.88 23.89 16.93 24.2 26.41 26.14 39.5 25.97 31.61 4.49 18.2 43.64 44.63 48.53 34.7 41.19 30.43 53.76 -3.53 17.14 0.05 9.39 20.03 33.11 33.54 16.58 5.05 25.76 -15.85 27.09 -266.0 16.49 6.44 7.07 -62.4 22.8 20.01
EPS (rozwodnione) 9.99 38.42 34.88 23.89 16.93 23.74 26.0 25.82 39.5 25.39 30.89 4.49 18.2 42.49 43.54 47.45 34.7 40.59 29.91 53.06 -3.53 17.1 0.05 9.39 20.03 32.96 33.24 16.45 5.01 25.71 -15.85 27.09 -266.0 16.46 6.43 7.05 -62.4 22.74 15.08
Ilośc akcji (mln) 39 39 39 39 39 40 40 40 40 39 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 41 40 41 41 40 40 40 40 40 40 40 40
Ważona ilośc akcji (mln) 39 39 39 39 39 41 40 40 40 40 41 40 40 41 41 41 40 41 41 41 40 40 40 40 40 40 41 41 41 41 41 40 40 40 40 40 40 40 53
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