Nohmi Bosai 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) 21,240 21,202 34,460 20,778 24,892 22,367 32,628 18,501 21,402 21,130 34,295 16,894 24,895 26,277 36,966 19,980 23,332 24,775 38,687 21,675 28,363 27,918 39,338 20,787 24,941 25,312 36,857 23,577 26,422 27,741 35,173 20,302 23,616 26,928 34,691 21,666 27,066 30,145 39,629 24,067
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.2% 5.5% <span style="color:red">-5.32%</span> <span style="color:red">-10.96%</span> <span style="color:red">-14.02%</span> <span style="color:red">-5.53%</span> 5.1% <span style="color:red">-8.69%</span> 16.3% 24.4% 7.8% 18.3% <span style="color:red">-6.28%</span> <span style="color:red">-5.72%</span> 4.7% 8.5% 21.6% 12.7% 1.7% <span style="color:red">-4.10%</span> <span style="color:red">-12.07%</span> <span style="color:red">-9.33%</span> <span style="color:red">-6.31%</span> 13.4% 5.9% 9.6% <span style="color:red">-4.57%</span> <span style="color:red">-13.89%</span> <span style="color:red">-10.62%</span> <span style="color:red">-2.93%</span> <span style="color:red">-1.37%</span> 6.7% 14.6% 11.9% 14.2% 11.1%
Marża brutto 33.2% 33.1% 31.0% 30.2% 29.3% 31.9% 35.0% 33.8% 34.3% 34.0% 33.0% 33.3% 31.3% 34.7% 35.3% 28.7% 29.8% 33.0% 36.1% 30.2% 34.7% 33.0% 34.9% 29.2% 32.2% 34.4% 33.4% 31.4% 33.8% 31.6% 38.8% 27.1% 30.4% 31.5% 39.4% 28.9% 29.7% 30.9% 40.0% 30.3%
Koszty i Wydatki (mln) 18,871 19,553 29,810 19,232 22,458 20,594 27,704 17,218 19,120 19,649 29,145 16,369 22,318 23,018 30,438 19,569 21,866 22,685 31,282 20,603 23,879 24,995 32,672 20,236 22,314 23,094 31,193 22,055 23,305 25,791 29,123 20,852 22,575 25,315 27,911 21,802 25,433 28,166 31,441 23,559
EBIT (mln) 2,370 1,649 4,644 1,546 2,433 1,774 4,921 1,283 2,281 1,481 5,145 524 2,578 3,258 6,521 410 1,467 2,090 7,399 1,071 4,484 2,923 6,661 550 2,627 2,218 5,658 1,521 3,118 1,949 6,045 -549 1,039 1,612 6,777 -135 1,632 1,978 8,188 508
EBIT Δ kw/kw 2.6% 7.0% 5.6% 20.5% 6.7% 19.8% 4.4% 144.8% 11.5% 54.5% 21.1% 27.8% 207000000000.0% 55.9% 11.9% 61.7% 67.3% 28.5% 11.1% 94.7% 70.7% 31.8% 17.7% 63.8% 15.7% 13.8% 6.4% 377.0% 200.1% 20.9% 10.8% 306.7% 36.3% 18.5% 17.2% 126.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 11.2% 7.8% 13.5% 7.4% 9.8% 7.9% 15.1% 6.9% 10.7% 7.0% 15.0% 3.1% 10.4% 12.4% 17.6% 2.1% 6.3% 8.4% 19.1% 4.9% 15.8% 10.5% 16.9% 2.6% 10.5% 8.8% 15.4% 6.5% 11.8% 7.0% 17.2% <span style="color:red">-2.70%</span> 4.4% 6.0% 19.5% <span style="color:red">-0.62%</span> 6.0% 6.6% 20.7% 2.1%
Przychody fiansowe (mln) 9 9 25 5 11 8 22 4 7 6 20 3 6 6 16 3 6 5 13 2 6 4 10 2 3 3 10 3 4 4 11 2 5 6 9 49 4 3 10 2
Koszty finansowe (mln) 1 1 0 0 1 0 1 0 1 1 1 0 1 0 3 0 2 1 3 0 3 1 11 2 4 3 5 1 3 2 3 1 2 5 4 4 4 5 4 4
Amortyzacja (mln) 108 77 -1 31 33 62 7 5 63 131 34 27 16 132 10 55 18 39 89 476 508 476 519 519 562 519 534 598 600 607 539 565 753 649 498 658 664 664 508 657
EBITDA (mln) 2,478 1,726 4,643 1,577 2,466 1,836 4,928 1,288 2,344 1,612 5,179 551 2,594 3,390 6,531 465 1,485 2,129 7,488 1,121 4,564 3,028 6,782 637 2,738 2,400 5,714 1,629 3,265 2,075 6,179 -422 1,100 1,758 6,970 29 1,729 2,077 8,696 1,165
EBITDA(%) 11.7% 8.1% 13.5% 7.6% 9.9% 8.2% 15.1% 7.0% 11.0% 7.6% 15.1% 3.3% 10.4% 12.9% 17.7% 2.3% 6.4% 8.6% 19.4% 5.2% 16.1% 10.8% 17.2% 3.1% 11.0% 9.5% 15.5% 6.9% 12.4% 7.5% 17.6% <span style="color:red">-2.08%</span> 4.7% 6.5% 20.1% 0.1% 6.4% 6.9% 21.9% 4.8%
NOPLAT (mln) 2,478 1,725 4,626 1,572 2,465 1,847 4,688 1,289 2,247 1,608 5,119 720 2,581 3,391 6,495 234 1,485 1,967 7,598 1,082 4,508 2,980 6,717 642 2,732 2,032 5,705 1,624 3,276 2,071 6,184 -398 1,015 2,540 7,047 29 1,723 2,070 8,441 648
Podatek (mln) 886 623 2,026 602 813 646 1,829 481 725 505 1,544 275 802 1,050 1,900 115 496 639 2,196 454 1,476 888 1,850 295 867 635 1,621 551 1,007 613 1,716 -43 327 721 2,191 67 536 662 2,590 299
Zysk Netto (mln) 1,580 1,111 2,584 965 1,629 1,181 2,858 804 1,512 1,096 3,530 441 1,753 2,348 4,593 112 1,021 1,290 5,381 635 3,002 2,056 4,823 339 1,823 1,413 4,045 1,071 2,302 1,472 4,506 -318 724 1,792 4,824 -2 1,195 1,457 5,924 371
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.1% 6.3% 10.6% <span style="color:red">-16.68%</span> <span style="color:red">-7.18%</span> <span style="color:red">-7.20%</span> 23.5% <span style="color:red">-45.15%</span> 15.9% 114.2% 30.1% <span style="color:red">-74.60%</span> <span style="color:red">-41.76%</span> <span style="color:red">-45.06%</span> 17.2% 467.0% 194.0% 59.4% <span style="color:red">-10.37%</span> <span style="color:red">-46.61%</span> <span style="color:red">-39.27%</span> <span style="color:red">-31.27%</span> <span style="color:red">-16.13%</span> 215.9% 26.3% 4.2% 11.4% <span style="color:red">-129.69%</span> <span style="color:red">-68.55%</span> 21.7% 7.1% <span style="color:red">-99.37%</span> 65.1% <span style="color:red">-18.69%</span> 22.8% <span style="color:red">-18650.00%</span>
Zysk netto (%) 7.4% 5.2% 7.5% 4.6% 6.5% 5.3% 8.8% 4.3% 7.1% 5.2% 10.3% 2.6% 7.0% 8.9% 12.4% 0.6% 4.4% 5.2% 13.9% 2.9% 10.6% 7.4% 12.3% 1.6% 7.3% 5.6% 11.0% 4.5% 8.7% 5.3% 12.8% <span style="color:red">-1.57%</span> 3.1% 6.7% 13.9% <span style="color:red">-0.01%</span> 4.4% 4.8% 14.9% 1.5%
EPS 26.2 18.42 42.85 16.02 27.01 19.59 47.4 13.34 25.07 18.18 58.54 7.32 29.07 38.94 76.17 1.87 16.93 21.39 89.24 10.55 49.78 34.1 79.98 5.63 30.23 23.43 67.08 17.76 38.17 24.41 74.72 -5.27 12.0 29.71 79.96 -0.0331 19.8 24.15 98.18 6.23
EPS (rozwodnione) 26.2 18.42 42.85 16.02 27.01 19.59 47.4 13.34 25.07 18.18 58.54 7.32 29.07 38.94 76.17 1.87 16.93 21.39 89.24 10.55 49.78 34.1 79.98 5.63 30.23 23.43 67.08 17.76 38.17 24.41 74.71 -5.27 12.0 29.71 79.96 -0.0331 19.8 24.15 98.18 6.23
Ilośc akcji (mln) 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60
Ważona ilośc akcji (mln) 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60
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