Nissan Shatai 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) 117,250 116,187 128,949 121,654 131,382 127,840 128,545 111,747 130,142 159,081 164,852 147,250 143,407 122,046 145,897 151,328 151,985 158,015 141,554 96,912 132,767 144,371 124,781 37,893 84,548 113,859 126,569 56,577 58,574 30,300 69,908 55,063 75,882 87,792 88,784 70,032 75,547 86,522 68,970 65,097
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.1% 10.0% <span style="color:red">-0.31%</span> <span style="color:red">-8.14%</span> <span style="color:red">-0.94%</span> 24.4% 28.2% 31.8% 10.2% <span style="color:red">-23.28%</span> <span style="color:red">-11.50%</span> 2.8% 6.0% 29.5% <span style="color:red">-2.98%</span> <span style="color:red">-35.96%</span> <span style="color:red">-12.64%</span> <span style="color:red">-8.63%</span> <span style="color:red">-11.85%</span> <span style="color:red">-60.90%</span> <span style="color:red">-36.32%</span> <span style="color:red">-21.13%</span> 1.4% 49.3% <span style="color:red">-30.72%</span> <span style="color:red">-73.39%</span> <span style="color:red">-44.77%</span> <span style="color:red">-2.68%</span> 29.5% 189.7% 27.0% 27.2% <span style="color:red">-0.44%</span> <span style="color:red">-1.45%</span> <span style="color:red">-22.32%</span> <span style="color:red">-7.05%</span>
Marża brutto 4.1% 3.6% 3.7% 2.4% 3.6% 3.4% 4.6% 2.8% 2.4% 3.3% 4.8% 3.0% 2.3% <span style="color:red">-2.37%</span> 2.2% 2.6% 1.8% 1.9% 3.7% 0.6% 3.7% 4.4% 3.9% <span style="color:red">-11.55%</span> 1.4% 3.8% 5.2% 3.1% 2.1% <span style="color:red">-8.38%</span> 4.0% <span style="color:red">-0.11%</span> 3.2% 5.1% 5.4% 2.6% 3.0% 5.1% 3.3% <span style="color:red">-0.45%</span>
Koszty i Wydatki (mln) 114,070 113,908 125,931 120,147 128,385 125,282 124,120 110,342 128,725 155,601 158,958 144,737 141,849 126,561 144,122 149,119 150,844 156,853 138,278 97,974 129,732 139,997 121,824 43,984 85,100 111,342 121,959 56,525 59,170 34,583 68,620 56,822 75,163 85,215 85,929 69,972 75,117 84,019 70,983 67,120
EBIT (mln) 3,179 2,279 3,018 1,506 2,997 2,559 4,425 1,405 1,416 3,480 5,894 2,513 1,556 -4,513 1,774 2,209 1,140 1,163 3,275 -1,062 3,034 4,374 2,957 -6,091 -552 2,517 4,609 50 -594 -4,284 1,290 -1,760 720 2,577 2,853 60 428 2,503 -2,013 -2,023
EBIT Δ kw/kw 6.1% 10.9% 31.8% 7.2% 208300000000.0% 486600000000.0% 24.9% 44.1% 9.0% 177.1% 232.2% 13.8% 181000000000.0% 488.0% 680100000000.0% 308.0% 62.4% 73.4% 10.8% 358600000000.0% 649.6% 73.8% 35.8% 12282.0% 327100000000.0% 158.8% 257.3% 102.8% 182.5% 266.2% 799300000000.0% 3033.3% 68.2% 3.0% 241.7% 103.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 2.7% 2.0% 2.3% 1.2% 2.3% 2.0% 3.4% 1.3% 1.1% 2.2% 3.6% 1.7% 1.1% <span style="color:red">-3.70%</span> 1.2% 1.5% 0.8% 0.7% 2.3% <span style="color:red">-1.10%</span> 2.3% 3.0% 2.4% <span style="color:red">-16.07%</span> <span style="color:red">-0.65%</span> 2.2% 3.6% 0.1% <span style="color:red">-1.01%</span> <span style="color:red">-14.14%</span> 1.8% <span style="color:red">-3.20%</span> 0.9% 2.9% 3.2% 0.1% 0.6% 2.9% <span style="color:red">-2.92%</span> <span style="color:red">-3.11%</span>
Przychody fiansowe (mln) 80 84 91 99 98 101 99 90 76 76 76 81 76 72 72 76 77 80 79 82 81 86 83 228 203 165 122 76 79 84 101 89 88 85 80 79 79 79 78 84
Koszty finansowe (mln) 12 13 11 12 11 12 10 10 11 12 11 11 11 12 11 11 14 14 13 14 14 16 15 16 16 15 14 13 12 13 12 15 13 15 13 14 12 15 12 12
Amortyzacja (mln) -61 1,060 -115 126 122 145 147 140 123 114 198 125 135 115 108 100 109 125 113 2,920 2,740 2,920 2,581 2,581 1,990 2,581 2,209 2,059 1,952 2,042 1,942 1,849 1,979 1,802 1,595 15,980 1,509 1,521 1,417 1,511
EBITDA (mln) 3,118 3,339 2,903 1,632 3,119 2,704 4,572 1,545 1,539 3,594 6,092 2,638 1,691 -4,398 1,882 2,309 1,249 1,288 3,388 -946 3,204 4,518 3,089 -5,830 -191 3,283 4,774 164 -478 -4,023 1,850 -1,575 969 2,739 3,050 173 548 2,616 -596 -512
EBITDA(%) 2.7% 2.9% 2.3% 1.3% 2.4% 2.1% 3.6% 1.4% 1.2% 2.3% 3.7% 1.8% 1.2% <span style="color:red">-3.60%</span> 1.3% 1.5% 0.8% 0.8% 2.4% <span style="color:red">-0.98%</span> 2.4% 3.1% 2.5% <span style="color:red">-15.39%</span> <span style="color:red">-0.23%</span> 2.9% 3.8% 0.3% <span style="color:red">-0.82%</span> <span style="color:red">-13.28%</span> 2.6% <span style="color:red">-2.86%</span> 1.3% 3.1% 3.4% 0.2% 0.7% 3.0% <span style="color:red">-0.86%</span> <span style="color:red">-0.79%</span>
NOPLAT (mln) 2,633 3,121 17,247 1,612 2,931 2,645 4,349 1,466 467 3,566 5,909 2,598 -2,955 -4,455 1,964 2,283 1,187 1,227 3,227 -985 3,123 3,484 2,960 -5,851 317 3,254 4,591 147 -600 -4,192 1,554 -1,655 794 3,222 2,828 99 412 2,385 -2,170 -1,957
Podatek (mln) 909 1,111 6,401 480 899 814 1,405 420 149 1,080 1,536 790 -898 -1,098 656 681 315 343 1,000 -371 948 1,081 1,097 -1,915 39 962 1,307 -31 -211 -1,277 646 -544 227 1,009 614 -2 98 767 -544 -618
Zysk Netto (mln) 1,724 2,009 10,846 1,131 2,033 1,831 2,944 1,045 319 2,486 4,373 1,808 -2,056 -3,358 1,309 1,601 872 885 2,227 -613 2,174 2,403 1,863 -3,935 278 2,291 3,283 178 -389 -2,915 909 -1,111 567 2,213 2,214 102 312 1,619 -1,626 -1,339
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.9% <span style="color:red">-8.86%</span> <span style="color:red">-72.86%</span> <span style="color:red">-7.60%</span> <span style="color:red">-84.31%</span> 35.8% 48.5% 73.0% <span style="color:red">-744.51%</span> <span style="color:red">-235.08%</span> <span style="color:red">-70.07%</span> <span style="color:red">-11.45%</span> <span style="color:red">-142.41%</span> <span style="color:red">-126.35%</span> 70.1% <span style="color:red">-138.29%</span> 149.3% 171.5% <span style="color:red">-16.34%</span> 541.9% <span style="color:red">-87.21%</span> <span style="color:red">-4.66%</span> 76.2% <span style="color:red">-104.52%</span> <span style="color:red">-239.93%</span> <span style="color:red">-227.24%</span> <span style="color:red">-72.31%</span> <span style="color:red">-724.16%</span> <span style="color:red">-245.76%</span> <span style="color:red">-175.92%</span> 143.6% <span style="color:red">-109.18%</span> <span style="color:red">-44.97%</span> <span style="color:red">-26.84%</span> <span style="color:red">-173.44%</span> <span style="color:red">-1412.75%</span>
Zysk netto (%) 1.5% 1.7% 8.4% 0.9% 1.5% 1.4% 2.3% 0.9% 0.2% 1.6% 2.7% 1.2% <span style="color:red">-1.43%</span> <span style="color:red">-2.75%</span> 0.9% 1.1% 0.6% 0.6% 1.6% <span style="color:red">-0.63%</span> 1.6% 1.7% 1.5% <span style="color:red">-10.38%</span> 0.3% 2.0% 2.6% 0.3% <span style="color:red">-0.66%</span> <span style="color:red">-9.62%</span> 1.3% <span style="color:red">-2.02%</span> 0.7% 2.5% 2.5% 0.1% 0.4% 1.9% <span style="color:red">-2.36%</span> <span style="color:red">-2.06%</span>
EPS 11.65 13.58 73.32 7.65 13.74 12.38 19.9 7.07 2.16 16.81 29.56 12.22 -14.6 -22.7 9.66 11.83 6.44 6.53 16.44 -4.53 16.05 17.74 13.75 -29.05 2.05 16.91 24.24 1.32 -2.87 -21.53 6.71 -8.2 4.19 16.34 16.35 0.75 2.3 11.95 -12.0 -9.89
EPS (rozwodnione) 11.65 13.58 73.32 7.65 13.74 12.38 19.9 7.07 2.16 16.81 29.56 12.22 -13.9 -22.7 9.66 11.83 6.44 6.53 16.44 -4.53 16.05 17.74 13.75 -29.05 2.05 16.91 24.24 1.32 -2.86 -21.52 6.71 -8.2 4.19 16.34 16.35 0.75 2.3 11.95 -12.0 -9.89
Ilośc akcji (mln) 148 148 148 148 148 148 148 148 148 148 148 148 141 148 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135
Ważona ilośc akcji (mln) 148 148 148 148 148 148 148 148 148 148 148 148 148 148 135 135 135 135 135 135 135 135 135 135 135 135 135 135 136 135 135 135 135 135 135 135 135 135 135 135
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