Nachi-Fujikoshi Corp.

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 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 2024
Data 2014-08-31 2014-11-30 2015-02-28 2015-05-31 2015-08-31 2015-11-30 2016-02-29 2016-05-31 2016-08-31 2016-11-30 2017-02-28 2017-05-31 2017-08-31 2017-11-30 2018-02-28 2018-05-31 2018-08-31 2018-11-30 2019-02-28 2019-05-31 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29 2024-05-31 2024-08-31
Kwartał 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 Q3
Przychód (mln) 52,385 54,933 51,603 55,754 54,974 56,204 51,999 54,202 52,027 53,221 54,665 59,820 59,467 63,509 60,367 64,271 63,197 64,374 61,046 66,119 60,132 61,780 56,290 47,502 44,990 52,273 53,072 58,975 58,195 58,875 59,995 62,097 66,693 69,312 65,825 69,439 64,906 65,294 59,338 59,374 60,719
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.9% 2.3% 0.8% <span style="color:red">-2.78%</span> <span style="color:red">-5.36%</span> <span style="color:red">-5.31%</span> 5.1% 10.4% 14.3% 19.3% 10.4% 7.4% 6.3% 1.4% 1.1% 2.9% <span style="color:red">-4.85%</span> <span style="color:red">-4.03%</span> <span style="color:red">-7.79%</span> <span style="color:red">-28.16%</span> <span style="color:red">-25.18%</span> <span style="color:red">-15.39%</span> <span style="color:red">-5.72%</span> 24.2% 29.4% 12.6% 13.0% 5.3% 14.6% 17.7% 9.7% 11.8% <span style="color:red">-2.68%</span> <span style="color:red">-5.80%</span> <span style="color:red">-9.85%</span> <span style="color:red">-14.49%</span> <span style="color:red">-6.45%</span>
Marża brutto 21.5% 21.6% 23.6% 23.8% 24.3% 23.9% 23.7% 23.0% 21.1% 22.0% 24.0% 23.0% 23.0% 23.2% 23.4% 23.3% 23.4% 22.0% 21.9% 21.5% 21.7% 21.3% 20.6% 19.0% 19.6% 20.5% 20.8% 23.0% 23.3% 24.0% 22.7% 24.3% 24.1% 22.6% 22.3% 21.1% 20.6% 20.2% 20.4% 20.8% 20.9%
Koszty i Wydatki (mln) 48,016 50,800 46,966 50,708 49,979 51,932 48,614 51,141 49,746 50,804 50,928 55,833 55,365 59,200 56,477 60,045 59,104 61,272 57,619 62,063 56,997 59,046 54,006 47,149 43,456 49,590 50,655 54,956 54,010 54,775 56,357 57,634 61,809 65,266 61,913 65,738 62,266 63,672 58,154 58,215 58,987
EBIT (mln) 4,370 4,128 4,636 5,047 4,994 4,268 3,384 3,061 2,282 2,412 3,736 3,987 4,103 4,304 3,889 4,226 4,093 3,098 3,426 4,055 3,135 2,732 2,283 353 1,534 2,680 2,416 4,019 4,184 4,099 3,636 4,464 4,884 4,041 3,912 3,700 2,640 1,622 1,184 1,159 1,732
EBIT Δ kw/kw 12.5% 3.3% 37.0% 64.9% 118.8% 76.9% 9.4% 23.2% 44.4% 44.0% 3.9% 5.7% 0.2% 38.9% 13.5% 4.2% 30.6% 13.4% 50.1% 1048.7% 104.4% 1.9% 5.5% 91.2% 63.3% 34.6% 33.6% 10.0% 14.3% 1.4% 7.1% 20.6% 85.0% 149.1% 230.4% 219.2% 0.0% 0.0% 0.0% 0.0% 65.7%
EBIT (%) 8.3% 7.5% 9.0% 9.1% 9.1% 7.6% 6.5% 5.6% 4.4% 4.5% 6.8% 6.7% 6.9% 6.8% 6.4% 6.6% 6.5% 4.8% 5.6% 6.1% 5.2% 4.4% 4.1% 0.7% 3.4% 5.1% 4.6% 6.8% 7.2% 7.0% 6.1% 7.2% 7.3% 5.8% 5.9% 5.3% 4.1% 2.5% 2.0% 2.0% 2.9%
Przychody fiansowe (mln) 3 17 15 17 16 17 13 24 4 33 11 22 19 20 19 19 26 35 32 37 35 29 24 18 17 21 29 29 35 41 33 29 43 35 42 63 65 77 75 81 92
Koszty finansowe (mln) 253 266 285 307 306 269 270 284 247 230 229 233 241 249 235 335 173 242 240 245 203 196 233 226 235 235 200 197 192 196 188 263 203 324 302 444 301 384 366 414 320
Amortyzacja (mln) 214 996 -90 8 27 -184 -961 -572 -628 238 -235 -234 509 -29 -368 -105 403 113 4,003 4,108 4,003 4,220 4,220 4,259 4,220 4,274 4,274 4,249 4,247 4,329 4,254 4,594 4,387 5,150 4,672 4,865 4,943 4,993 4,869 4,976 5,080
EBITDA (mln) 4,584 5,124 4,546 5,055 5,021 4,084 2,423 2,489 1,654 2,650 3,501 3,753 4,612 4,275 3,521 4,121 4,496 3,211 3,306 3,782 3,543 2,909 2,155 -90 2,088 2,706 2,495 4,405 4,328 4,431 3,796 5,422 5,565 3,714 3,593 4,199 3,310 6,615 6,053 6,135 7,445
EBITDA(%) 8.8% 9.3% 8.8% 9.1% 9.1% 7.3% 4.7% 4.6% 3.2% 5.0% 6.4% 6.3% 7.8% 6.7% 5.8% 6.4% 7.1% 5.0% 5.4% 5.7% 5.9% 4.7% 3.8% <span style="color:red">-0.19%</span> 4.6% 5.2% 4.7% 7.5% 7.4% 7.5% 6.3% 8.7% 8.3% 5.4% 5.5% 6.0% 5.1% 10.1% 10.2% 10.3% 12.3%
NOPLAT (mln) 4,325 4,149 4,256 4,746 4,486 3,380 2,195 2,265 975 2,384 3,258 2,962 3,875 3,985 2,734 3,772 3,862 2,957 3,023 3,051 2,886 2,853 1,655 -357 1,093 2,470 2,283 4,458 3,608 4,261 3,764 5,133 4,953 3,451 3,279 3,767 2,590 1,363 781 1,143 2,043
Podatek (mln) 1,312 1,755 1,415 1,774 1,384 492 773 768 619 1,362 485 867 1,217 1,444 538 1,218 1,073 1,145 741 993 707 806 583 225 431 951 667 1,403 927 1,270 1,337 1,696 1,625 490 1,052 1,099 1,094 1,248 441 752 96
Zysk Netto (mln) 2,881 2,317 2,766 2,934 3,070 2,823 1,360 1,345 298 926 2,665 1,982 2,575 2,525 2,067 2,427 2,716 1,735 2,253 1,959 2,097 1,936 1,033 -588 627 1,386 1,570 2,904 2,652 2,867 2,379 3,451 3,446 2,961 2,216 2,511 1,573 169 356 423 1,999
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.6% 21.8% <span style="color:red">-50.83%</span> <span style="color:red">-54.16%</span> <span style="color:red">-90.29%</span> <span style="color:red">-67.20%</span> 96.0% 47.4% 764.1% 172.7% <span style="color:red">-22.44%</span> 22.5% 5.5% <span style="color:red">-31.29%</span> 9.0% <span style="color:red">-19.28%</span> <span style="color:red">-22.79%</span> 11.6% <span style="color:red">-54.15%</span> <span style="color:red">-130.02%</span> <span style="color:red">-70.10%</span> <span style="color:red">-28.41%</span> 52.0% <span style="color:red">-593.88%</span> 323.0% 106.9% 51.5% 18.8% 29.9% 3.3% <span style="color:red">-6.85%</span> <span style="color:red">-27.24%</span> <span style="color:red">-54.35%</span> <span style="color:red">-94.29%</span> <span style="color:red">-83.94%</span> <span style="color:red">-83.15%</span> 27.1%
Zysk netto (%) 5.5% 4.2% 5.4% 5.3% 5.6% 5.0% 2.6% 2.5% 0.6% 1.7% 4.9% 3.3% 4.3% 4.0% 3.4% 3.8% 4.3% 2.7% 3.7% 3.0% 3.5% 3.1% 1.8% <span style="color:red">-1.24%</span> 1.4% 2.7% 3.0% 4.9% 4.6% 4.9% 4.0% 5.6% 5.2% 4.3% 3.4% 3.6% 2.4% 0.3% 0.6% 0.7% 3.3%
EPS 116.69 93.85 112.1 118.84 123.97 114.0 54.9 54.31 11.99 37.26 107.3 79.75 103.62 101.61 83.18 97.66 109.3 69.82 90.67 78.84 85.76 79.18 42.27 -24.18 25.73 56.87 64.43 119.15 108.81 122.72 99.96 145.0 144.79 125.87 94.17 107.8 67.49 7.25 15.27 18.17 85.87
EPS (rozwodnione) 116.69 93.85 112.1 118.84 123.97 114.0 54.9 54.31 11.99 37.26 107.3 79.75 103.62 101.61 83.18 97.66 109.3 69.82 90.67 78.84 85.76 79.18 42.27 -24.05 25.73 56.87 64.43 119.15 108.81 122.72 99.96 145.0 144.79 125.87 94.17 107.8 67.49 7.25 15.27 18.17 85.87
Ilośc akcji (mln) 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 23 23 23 23 23 23
Ważona ilośc akcji (mln) 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 23 23 23 23 23 23
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