Nippon Seiki 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) 54,997 55,975 61,034 58,900 59,921 61,471 63,314 58,180 57,798 62,188 66,477 63,191 63,797 68,204 67,970 64,454 63,088 67,547 68,149 61,662 62,576 59,671 62,430 32,480 56,122 64,227 64,096 55,190 49,810 55,708 62,912 56,212 71,742 71,570 76,251 74,397 75,794 79,454 82,709 76,383
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.0% 9.8% 3.7% <span style="color:red">-1.22%</span> <span style="color:red">-3.54%</span> 1.2% 5.0% 8.6% 10.4% 9.7% 2.2% 2.0% <span style="color:red">-1.11%</span> <span style="color:red">-0.96%</span> 0.3% <span style="color:red">-4.33%</span> <span style="color:red">-0.81%</span> <span style="color:red">-11.66%</span> <span style="color:red">-8.39%</span> <span style="color:red">-47.33%</span> <span style="color:red">-10.31%</span> 7.6% 2.7% 69.9% <span style="color:red">-11.25%</span> <span style="color:red">-13.26%</span> <span style="color:red">-1.85%</span> 1.9% 44.0% 28.5% 21.2% 32.4% 5.6% 11.0% 8.5% 2.7%
Marża brutto 19.8% 18.6% 20.5% 22.3% 21.5% 18.8% 22.4% 20.6% 17.4% 20.2% 20.1% 16.0% 15.7% 16.1% 20.8% 17.1% 16.6% 16.3% 19.2% 16.8% 15.8% 15.0% 16.5% 10.1% 14.0% 14.4% 19.4% 16.1% 13.7% 11.1% 22.6% 10.7% 16.1% 14.0% 14.5% 14.7% 14.7% 13.6% 15.2% 14.8%
Koszty i Wydatki (mln) 51,029 53,287 56,817 53,579 55,098 57,030 59,812 53,096 54,243 57,305 61,931 60,272 62,198 64,633 61,947 61,177 60,303 64,401 63,140 59,225 60,835 58,388 60,220 35,906 54,953 62,372 59,792 55,001 51,824 57,662 63,408 59,509 68,695 69,766 74,964 72,090 73,308 77,733 79,758 74,193
EBIT (mln) 3,969 2,688 4,217 5,316 4,823 4,441 3,503 5,078 3,556 4,882 4,546 2,918 1,598 3,569 6,023 3,277 2,785 3,145 5,008 2,436 1,740 1,283 2,210 -3,427 1,168 1,855 4,303 188 -2,015 -1,954 -495 -3,296 3,046 1,804 1,287 2,305 2,485 1,721 2,951 2,190
EBIT Δ kw/kw 17.7% 39.5% 20.4% 4.7% 35.6% 9.0% 22.9% 74.0% 122.5% 36.8% 24.5% 11.0% 348400000000.0% 479800000000.0% 380900000000.0% 318300000000.0% 60.1% 145.1% 126.6% 171.1% 586300000000.0% 30.8% 48.6% 1922.9% 158.0% 194.9% 969.3% 105.7% 166.2% 208.3% 138.5% 243.0% 22.6% 4.8% 56.4% 5.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 7.2% 4.8% 6.9% 9.0% 8.0% 7.2% 5.5% 8.7% 6.2% 7.9% 6.8% 4.6% 2.5% 5.2% 8.9% 5.1% 4.4% 4.7% 7.3% 4.0% 2.8% 2.2% 3.5% <span style="color:red">-10.55%</span> 2.1% 2.9% 6.7% 0.3% <span style="color:red">-4.05%</span> <span style="color:red">-3.51%</span> <span style="color:red">-0.79%</span> <span style="color:red">-5.86%</span> 4.2% 2.5% 1.7% 3.1% 3.3% 2.2% 3.6% 2.9%
Przychody fiansowe (mln) 272 319 341 362 478 484 456 424 519 5,516 422 2,080 765 574 -748 608 935 804 893 826 803 1,348 740 522 424 301 1,318 629 182 988 1,252 1,996 384 69 2,138 2,311 2,335 510 433 787
Koszty finansowe (mln) 76 76 83 89 68 83 68 61 871 76 38 50 48 325 503 128 54 1,103 -121 1,278 704 41 1,798 113 44 49 59 42 40 45 48 47 384 443 -323 46 38 53 6 1,360
Amortyzacja (mln) 2,979 4,710 64 1,382 110 -172 -2,717 2,037 2,035 2,226 2,137 2,179 2,358 2,301 2,304 2,501 2,315 2,324 1,961 2,664 2,787 2,787 2,908 2,821 2,834 2,850 2,794 2,699 2,958 3,045 3,214 3,029 3,034 3,153 2,852 3,130 3,256 3,161 3,370 3,294
EBITDA (mln) 6,948 7,398 4,281 6,698 4,933 4,269 786 3,212 6,109 12,624 6,070 7,177 4,720 6,444 7,580 6,386 6,034 6,273 7,862 5,926 5,330 5,417 5,859 -84 4,426 5,006 8,416 3,517 1,125 2,079 3,971 1,729 6,078 5,025 6,276 7,746 8,075 4,882 6,321 5,484
EBITDA(%) 12.6% 13.2% 7.0% 11.4% 8.2% 6.9% 1.2% 5.5% 10.6% 20.3% 9.1% 11.4% 7.4% 9.4% 11.2% 9.9% 9.6% 9.3% 11.5% 9.6% 8.5% 9.1% 9.4% <span style="color:red">-0.26%</span> 7.9% 7.8% 13.1% 6.4% 2.3% 3.7% 6.3% 3.1% 8.5% 7.0% 8.2% 10.4% 10.7% 6.1% 7.6% 7.2%
NOPLAT (mln) 6,781 7,174 3,868 6,609 4,911 4,171 723 1,117 3,203 10,322 543 4,948 2,314 3,818 4,773 3,757 3,665 2,846 6,022 1,984 1,839 2,589 1,153 -3,018 1,548 2,107 5,563 776 -1,873 -1,011 709 -1,347 2,660 1,429 3,747 4,570 4,781 2,304 2,272 1,608
Podatek (mln) 2,534 2,570 973 2,046 1,584 2,148 515 453 736 2,810 -123 1,380 934 765 721 1,118 1,035 363 1,352 522 1,253 617 4,800 867 1,365 1,282 1,446 1,086 641 -9 1,426 1,027 1,078 1,148 1,146 1,538 6,022 -419 1,165 1,350
Zysk Netto (mln) 3,954 4,435 2,643 4,209 2,986 1,854 94 388 2,267 7,125 297 3,394 1,135 2,787 3,788 2,410 2,358 2,259 4,541 1,264 423 1,722 -3,760 -3,865 -13 526 3,868 -472 -2,614 -1,170 -922 -2,475 1,343 93 2,417 2,971 -1,293 2,643 979 197
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-24.48%</span> <span style="color:red">-58.20%</span> <span style="color:red">-96.44%</span> <span style="color:red">-90.78%</span> <span style="color:red">-24.08%</span> 284.3% 216.0% 774.7% <span style="color:red">-49.93%</span> <span style="color:red">-60.88%</span> 1175.4% <span style="color:red">-28.99%</span> 107.8% <span style="color:red">-18.95%</span> 19.9% <span style="color:red">-47.55%</span> <span style="color:red">-82.06%</span> <span style="color:red">-23.77%</span> <span style="color:red">-182.80%</span> <span style="color:red">-405.78%</span> <span style="color:red">-103.07%</span> <span style="color:red">-69.45%</span> <span style="color:red">-202.87%</span> <span style="color:red">-87.79%</span> 20007.7% <span style="color:red">-322.43%</span> <span style="color:red">-123.84%</span> 424.4% <span style="color:red">-151.38%</span> <span style="color:red">-107.95%</span> <span style="color:red">-362.15%</span> <span style="color:red">-220.04%</span> <span style="color:red">-196.28%</span> 2741.9% <span style="color:red">-59.50%</span> <span style="color:red">-93.37%</span>
Zysk netto (%) 7.2% 7.9% 4.3% 7.1% 5.0% 3.0% 0.1% 0.7% 3.9% 11.5% 0.4% 5.4% 1.8% 4.1% 5.6% 3.7% 3.7% 3.3% 6.7% 2.0% 0.7% 2.9% <span style="color:red">-6.02%</span> <span style="color:red">-11.90%</span> <span style="color:red">-0.02%</span> 0.8% 6.0% <span style="color:red">-0.86%</span> <span style="color:red">-5.25%</span> <span style="color:red">-2.10%</span> <span style="color:red">-1.47%</span> <span style="color:red">-4.40%</span> 1.9% 0.1% 3.2% 4.0% <span style="color:red">-1.71%</span> 3.3% 1.2% 0.3%
EPS 69.03 77.44 46.15 73.5 52.14 32.38 1.64 6.78 39.6 124.43 5.19 59.28 19.83 48.68 66.15 42.09 41.19 39.46 79.3 22.08 7.39 30.07 -65.64 -67.47 -0.23 9.19 67.5 -7.84 -43.34 -19.41 -15.28 -41.04 22.25 1.54 40.05 49.23 -21.42 43.85 16.35 3.3
EPS (rozwodnione) 69.03 77.44 46.15 73.42 52.14 32.38 1.64 6.78 39.55 124.27 5.19 59.2 19.81 48.62 66.15 42.03 41.13 39.41 79.3 22.04 7.39 30.04 -65.64 -67.47 -0.23 9.18 67.5 -7.83 -43.33 -19.41 -15.28 -41.03 22.24 1.54 40.03 49.17 -21.42 43.8 16.35 3.3
Ilośc akcji (mln) 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 60 60 60 60 60 60 60 60 60 60 60 60 59
Ważona ilośc akcji (mln) 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57 60 60 60 60 60 60 60 60 60 60 60 60 59
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