Nihon Trim 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 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) 3,379 3,026 3,124 3,613 3,826 3,678 4,163 4,289 3,833 3,414 3,724 3,623 3,321 3,577 3,502 4,234 3,666 3,675 3,631 4,173 4,521 3,774 3,650 3,442 3,951 3,781 3,748 3,998 4,413 4,100 3,765 4,333 4,748 4,330 4,540 4,796 5,656 5,165 4,797 5,459
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.2% 21.5% 33.3% 18.7% 0.2% <span style="color:red">-7.20%</span> <span style="color:red">-10.55%</span> <span style="color:red">-15.54%</span> <span style="color:red">-13.34%</span> 4.8% <span style="color:red">-5.94%</span> 16.9% 10.4% 2.7% 3.7% <span style="color:red">-1.45%</span> 23.3% 2.7% 0.5% <span style="color:red">-17.52%</span> <span style="color:red">-12.60%</span> 0.2% 2.7% 16.2% 11.7% 8.5% 0.4% 8.4% 7.6% 5.6% 20.6% 10.7% 19.1% 19.3% 5.6% 13.8%
Marża brutto 74.4% 75.1% 74.0% 74.3% 75.5% 76.4% 73.4% 75.2% 75.7% 76.4% 71.4% 74.9% 73.6% 70.5% 60.5% 72.2% 72.5% 71.4% 69.1% 71.7% 70.7% 70.1% 69.2% 70.6% 70.6% 72.0% 68.2% 71.0% 68.7% 69.3% 67.5% 68.8% 69.7% 69.3% 69.1% 70.8% 70.3% 69.6% 67.8% 70.0%
Koszty i Wydatki (mln) 2,709 2,590 2,635 2,939 2,964 2,982 3,271 3,341 3,015 2,840 3,134 2,936 3,007 3,037 3,438 3,422 3,102 3,159 3,273 3,445 3,633 3,390 3,347 2,986 3,247 3,197 3,305 3,511 3,688 3,601 3,478 3,824 4,036 3,818 3,895 4,242 4,525 4,379 4,193 4,687
EBIT (mln) 670 436 488 674 862 696 892 948 818 574 589 687 314 540 65 812 564 516 358 728 887 384 303 456 705 584 443 488 726 499 287 508 713 513 645 555 1,132 787 604 772
EBIT Δ kw/kw 22.3% 37.3% 45.3% 29.0% 5.4% 21.3% 51.4% 38.0% 160.0% 6.3% 811.6% 15.4% 44.2% 4.6% 81.9% 11.5% 36.5% 34.3% 18.0% 59.7% 25.9% 34.2% 31.6% 6.5% 2.9% 17.0% 54.5% 4.1% 1.8% 2.6% 55.6% 8.4% 37.0% 34.9% 6.8% 28.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 19.8% 14.4% 15.6% 18.6% 22.5% 18.9% 21.4% 22.1% 21.3% 16.8% 15.8% 19.0% 9.5% 15.1% 1.8% 19.2% 15.4% 14.0% 9.9% 17.4% 19.6% 10.2% 8.3% 13.2% 17.8% 15.4% 11.8% 12.2% 16.4% 12.2% 7.6% 11.7% 15.0% 11.8% 14.2% 11.6% 20.0% 15.2% 12.6% 14.1%
Przychody fiansowe (mln) 1 1 1 2 2 2 1 1 1 2 3 5 8 5 5 6 7 6 6 8 14 15 -14 5 5 5 5 6 5 5 5 6 6 6 4 6 8 9 8 13
Koszty finansowe (mln) 2 2 1 1 2 3 2 4 3 2 3 2 2 2 1 1 1 2 2 0 1 1 1 0 4 4 3 2 1 1 1 0 0 0 0 1 1 1 0 0
Amortyzacja (mln) 43 131 117 33 49 29 30 -19 -22 19 14 36 42 14 -28 -34 -1 -36 -35 56 52 56 63 63 56 63 114 69 144 35 201 74 132 30 178 73 155 26 224 83
EBITDA (mln) 713 567 606 707 912 725 922 929 796 593 604 723 357 554 36 778 563 480 323 665 869 329 -907 490 759 615 472 509 754 530 317 546 757 548 650 596 1,177 821 828 854
EBITDA(%) 21.1% 18.7% 19.4% 19.6% 23.8% 19.7% 22.2% 21.7% 20.8% 17.4% 16.2% 20.0% 10.7% 15.5% 1.0% 18.4% 15.4% 13.1% 8.9% 15.9% 19.2% 8.7% <span style="color:red">-24.85%</span> 14.2% 19.2% 16.3% 12.6% 12.7% 17.1% 12.9% 8.4% 12.6% 15.9% 12.7% 14.3% 12.4% 20.8% 15.9% 17.3% 15.7%
NOPLAT (mln) 560 551 578 716 906 719 918 923 865 591 598 718 352 578 194 762 557 458 278 661 871 332 -845 483 758 606 522 504 749 526 313 543 782 551 648 617 1,174 816 646 964
Podatek (mln) 378 215 198 261 333 298 277 316 252 215 149 243 126 199 39 269 198 174 132 241 284 137 119 156 248 197 169 -184 -80 182 97 169 229 179 171 203 359 252 133 300
Zysk Netto (mln) 263 317 343 449 579 454 622 601 581 354 434 456 208 362 155 479 348 270 154 414 588 203 -987 300 497 402 325 665 791 307 178 327 521 342 456 425 769 516 440 569
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 120.5% 43.4% 81.5% 33.8% 0.4% <span style="color:red">-22.12%</span> <span style="color:red">-30.31%</span> <span style="color:red">-24.06%</span> <span style="color:red">-64.14%</span> 2.4% <span style="color:red">-64.36%</span> 5.0% 67.0% <span style="color:red">-25.58%</span> <span style="color:red">-0.66%</span> <span style="color:red">-13.57%</span> 69.0% <span style="color:red">-24.76%</span> <span style="color:red">-742.61%</span> <span style="color:red">-27.64%</span> <span style="color:red">-15.49%</span> 97.9% <span style="color:red">-132.89%</span> 121.9% 59.1% <span style="color:red">-23.54%</span> <span style="color:red">-45.19%</span> <span style="color:red">-50.80%</span> <span style="color:red">-34.17%</span> 11.4% 156.6% 30.1% 47.6% 51.0% <span style="color:red">-3.64%</span> 33.7%
Zysk netto (%) 7.8% 10.5% 11.0% 12.4% 15.1% 12.3% 15.0% 14.0% 15.2% 10.4% 11.6% 12.6% 6.3% 10.1% 4.4% 11.3% 9.5% 7.3% 4.2% 9.9% 13.0% 5.4% <span style="color:red">-27.04%</span> 8.7% 12.6% 10.6% 8.7% 16.6% 17.9% 7.5% 4.7% 7.5% 11.0% 7.9% 10.1% 8.9% 13.6% 10.0% 9.2% 10.4%
EPS 30.87 37.32 40.42 52.96 68.25 53.99 74.0 71.46 69.1 42.5 52.11 54.84 25.04 44.89 19.15 59.35 43.12 34.16 19.45 52.44 74.52 25.88 -125.85 38.21 63.41 51.66 41.75 85.5 101.75 39.79 23.15 42.66 67.94 44.62 59.56 55.49 100.27 67.37 57.39 74.18
EPS (rozwodnione) 30.87 37.32 40.42 52.93 68.25 53.99 74.0 71.39 69.1 42.5 52.11 54.84 25.04 44.89 19.15 59.32 43.12 34.16 19.45 52.41 74.52 25.88 -125.85 38.21 63.41 51.66 41.75 85.5 101.75 39.79 23.14 42.66 67.94 44.62 59.56 55.49 100.27 67.37 57.39 74.18
Ilośc akcji (mln) 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
Ważona ilośc akcji (mln) 9 9 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
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