Nippon Pillar Packing Co., Ltd.

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) 5,325 5,429 6,070 5,668 5,279 5,617 6,396 5,950 6,441 6,877 7,957 6,819 7,156 6,924 8,562 8,080 7,962 7,563 7,358 6,931 7,396 7,226 7,660 6,952 6,790 7,374 9,084 9,135 10,096 10,445 10,994 10,704 11,977 12,792 13,229 12,732 15,340 14,709 15,824 13,096
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.86%</span> 3.5% 5.4% 5.0% 22.0% 22.4% 24.4% 14.6% 11.1% 0.7% 7.6% 18.5% 11.3% 9.2% <span style="color:red">-14.06%</span> <span style="color:red">-14.22%</span> <span style="color:red">-7.11%</span> <span style="color:red">-4.46%</span> 4.1% 0.3% <span style="color:red">-8.19%</span> 2.0% 18.6% 31.4% 48.7% 41.6% 21.0% 17.2% 18.6% 22.5% 20.3% 18.9% 28.1% 15.0% 19.6% 2.9%
Marża brutto 31.9% 34.7% 32.3% 34.8% 32.6% 32.8% 33.4% 34.6% 35.9% 39.0% 38.3% 37.7% 34.4% 37.5% 35.6% 37.0% 35.4% 34.7% 31.4% 31.4% 32.2% 33.5% 30.2% 34.2% 30.0% 36.1% 38.3% 41.5% 44.8% 43.6% 42.3% 43.4% 46.9% 42.0% 42.5% 42.8% 41.5% 41.8% 39.4% 39.5%
Koszty i Wydatki (mln) 4,595 4,494 5,151 4,717 4,640 4,793 5,341 4,997 5,351 5,337 6,373 5,620 6,066 5,641 6,972 6,502 6,516 6,286 6,532 6,085 6,436 6,345 6,663 5,899 6,070 6,086 7,297 6,821 7,138 7,430 7,888 7,727 8,140 9,309 9,683 9,656 11,519 11,000 12,223 10,600
EBIT (mln) 730 935 919 950 640 823 1,056 951 1,091 1,540 1,584 1,198 1,090 1,282 1,591 1,576 1,448 1,277 825 845 960 881 997 1,052 720 1,288 1,787 2,313 2,958 3,015 3,106 2,975 3,838 3,483 3,546 3,075 3,822 3,707 3,601 2,496
EBIT Δ kw/kw 14.1% 13.6% 13.0% 0.1% 41.3% 46.6% 33.3% 20.6% 0.1% 20.1% 0.4% 24.0% 24.7% 0.4% 92.8% 86.5% 50.8% 44.9% 17.3% 19.7% 33.3% 31.6% 44.2% 54.5% 75.7% 57.3% 42.5% 22.3% 22.9% 13.4% 12.4% 3.3% 0.4% 6.0% 1.5% 23.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 13.7% 17.2% 15.1% 16.8% 12.1% 14.7% 16.5% 16.0% 16.9% 22.4% 19.9% 17.6% 15.2% 18.5% 18.6% 19.5% 18.2% 16.9% 11.2% 12.2% 13.0% 12.2% 13.0% 15.1% 10.6% 17.5% 19.7% 25.3% 29.3% 28.9% 28.3% 27.8% 32.0% 27.2% 26.8% 24.2% 24.9% 25.2% 22.8% 19.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 32 4 71 3 36 9 270 0 181 7 0
Koszty finansowe (mln) 3 3 3 2 2 2 1 1 2 2 2 1 1 2 1 1 2 1 1 1 1 1 1 0 1 1 1 0 1 1 2 0 1 1 2 4 6 10 25 37
Amortyzacja (mln) 79 113 15 67 -13 35 -58 -57 16 171 -34 21 10 11 3 86 23 -19 20 430 435 430 456 456 500 456 539 465 490 502 534 443 476 414 621 638 668 899 913 894
EBITDA (mln) 809 1,048 934 1,017 627 858 998 894 1,107 1,711 1,550 1,219 1,100 1,293 1,594 1,662 1,471 1,258 845 881 936 914 1,016 1,095 755 1,325 1,943 2,380 2,989 3,147 3,315 3,338 3,967 3,292 3,561 3,580 3,899 3,764 4,514 3,390
EBITDA(%) 15.2% 19.3% 15.4% 17.9% 11.9% 15.3% 15.6% 15.0% 17.2% 24.9% 19.5% 17.9% 15.4% 18.7% 18.6% 20.6% 18.5% 16.6% 11.5% 12.7% 12.7% 12.6% 13.3% 15.8% 11.1% 18.0% 21.4% 26.1% 29.6% 30.1% 30.2% 31.2% 33.1% 25.7% 26.9% 28.1% 25.4% 25.6% 28.5% 25.9%
NOPLAT (mln) 550 1,045 945 910 625 1,024 1,036 547 1,096 1,739 1,227 1,196 1,029 1,253 1,536 1,760 1,697 1,192 807 865 960 900 928 1,095 754 1,193 1,795 2,381 2,987 3,143 3,311 3,358 4,353 3,255 3,621 3,596 3,809 3,651 3,968 2,934
Podatek (mln) 193 350 380 322 209 315 352 169 335 516 385 356 329 371 537 557 586 360 234 294 213 249 261 312 233 363 483 685 925 907 1,019 1,009 1,291 925 934 1,047 1,188 1,116 892 971
Zysk Netto (mln) 357 695 565 587 416 709 685 377 761 1,223 843 840 700 882 1,000 1,202 1,112 831 574 570 748 650 667 783 520 830 1,312 1,696 2,061 2,237 2,291 2,349 3,062 2,329 2,688 2,548 2,621 2,535 3,076 1,962
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.5% 2.0% 21.2% <span style="color:red">-35.78%</span> 82.9% 72.5% 23.1% 122.8% <span style="color:red">-8.02%</span> <span style="color:red">-27.88%</span> 18.6% 43.1% 58.9% <span style="color:red">-5.78%</span> <span style="color:red">-42.60%</span> <span style="color:red">-52.58%</span> <span style="color:red">-32.73%</span> <span style="color:red">-21.78%</span> 16.2% 37.4% <span style="color:red">-30.48%</span> 27.7% 96.7% 116.6% 296.3% 169.5% 74.6% 38.5% 48.6% 4.1% 17.3% 8.5% <span style="color:red">-14.40%</span> 8.8% 14.4% <span style="color:red">-23.00%</span>
Zysk netto (%) 6.7% 12.8% 9.3% 10.4% 7.9% 12.6% 10.7% 6.3% 11.8% 17.8% 10.6% 12.3% 9.8% 12.7% 11.7% 14.9% 14.0% 11.0% 7.8% 8.2% 10.1% 9.0% 8.7% 11.3% 7.7% 11.3% 14.4% 18.6% 20.4% 21.4% 20.8% 21.9% 25.6% 18.2% 20.3% 20.0% 17.1% 17.2% 19.4% 15.0%
EPS 14.43 28.09 22.83 23.76 16.81 29.0 28.02 15.43 31.13 50.03 34.48 34.37 28.63 36.08 40.9 49.2 45.49 33.99 23.48 23.32 30.6 27.05 27.76 32.59 21.64 35.12 55.52 71.77 87.21 94.59 96.9 99.35 129.48 98.86 115.23 109.37 112.47 108.76 131.97 84.18
EPS (rozwodnione) 14.43 28.09 22.83 23.76 16.81 29.0 28.02 15.43 31.13 50.03 34.48 34.37 28.63 36.08 40.9 49.2 45.49 33.99 23.48 23.32 30.6 27.05 27.76 32.59 21.64 35.12 55.52 71.77 87.21 94.59 96.89 99.35 129.47 98.86 115.23 109.37 112.47 108.76 131.97 84.18
Ilośc akcji (mln) 25 25 25 25 25 25 24 24 24 24 24 24 24 24 24 24 24 24 24 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 24 24 24 24 24 24 24 24 24 24 24 24 24 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