Nojima Corporation

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) 55,038 56,697 85,556 98,868 114,159 119,216 122,599 96,212 107,928 114,157 113,766 112,483 121,657 134,136 133,614 116,793 129,218 131,419 135,626 129,688 139,946 124,915 129,418 106,330 134,457 137,683 144,857 138,484 132,121 143,228 151,156 135,598 136,740 149,007 204,836 171,710 186,355 202,584 200,652 189,064
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 107.4% 110.3% 43.3% <span style="color:red">-2.69%</span> <span style="color:red">-5.46%</span> <span style="color:red">-4.24%</span> <span style="color:red">-7.20%</span> 16.9% 12.7% 17.5% 17.4% 3.8% 6.2% <span style="color:red">-2.03%</span> 1.5% 11.0% 8.3% <span style="color:red">-4.95%</span> <span style="color:red">-4.58%</span> <span style="color:red">-18.01%</span> <span style="color:red">-3.92%</span> 10.2% 11.9% 30.2% <span style="color:red">-1.74%</span> 4.0% 4.3% <span style="color:red">-2.08%</span> 3.5% 4.0% 35.5% 26.6% 36.3% 36.0% <span style="color:red">-2.04%</span> 10.1%
Marża brutto 21.1% 20.8% 20.6% 21.4% 21.4% 20.0% 21.7% 22.9% 22.8% 21.6% 23.9% 23.9% 24.0% 22.3% 23.9% 25.1% 25.4% 24.3% 25.5% 26.6% 27.3% 26.8% 29.3% 30.9% 30.8% 28.2% 31.5% 30.2% 29.3% 28.8% 29.6% 30.1% 30.3% 28.0% 28.1% 30.6% 29.7% 27.0% 28.3% 29.3%
Koszty i Wydatki (mln) 53,303 54,721 82,614 97,327 109,831 115,231 117,850 94,842 103,709 110,243 108,171 109,896 116,768 128,966 129,204 113,646 122,951 126,266 130,972 126,029 131,866 119,224 124,256 100,306 122,972 130,721 135,496 130,714 126,048 135,445 139,613 127,395 127,522 141,869 195,821 166,441 178,109 194,812 191,378 181,285
EBIT (mln) 1,736 1,976 2,942 1,540 4,324 3,984 4,745 1,370 4,215 3,914 5,592 2,586 4,882 5,168 4,407 3,145 6,263 5,151 4,652 3,658 8,077 5,691 5,155 6,022 11,483 6,964 9,357 7,769 6,069 7,787 11,541 8,202 9,213 7,144 9,013 5,268 8,243 7,776 9,274 7,779
EBIT Δ kw/kw 59.9% 50.4% 38.0% 12.4% 2.6% 1.8% 15.1% 47.0% 13.7% 24.3% 26.9% 17.8% 22.1% 0.3% 5.3% 14.0% 22.5% 9.5% 9.8% 39.3% 29.7% 18.3% 44.9% 22.5% 89.2% 10.6% 18.9% 5.3% 34.1% 9.0% 28.0% 55.7% 11.8% 8.1% 2.8% 32.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 3.2% 3.5% 3.4% 1.6% 3.8% 3.3% 3.9% 1.4% 3.9% 3.4% 4.9% 2.3% 4.0% 3.9% 3.3% 2.7% 4.8% 3.9% 3.4% 2.8% 5.8% 4.6% 4.0% 5.7% 8.5% 5.1% 6.5% 5.6% 4.6% 5.4% 7.6% 6.0% 6.7% 4.8% 4.4% 3.1% 4.4% 3.8% 4.6% 4.1%
Przychody fiansowe (mln) 6 5 6 5 5 4 5 4 4 4 5 3 3 3 4 3 3 3 3 17 16 13 17 28 10 8 12 7 8 11 11 25 39 40 59 63 56 36 60 53
Koszty finansowe (mln) 36 33 105 261 268 250 238 224 214 182 171 209 210 176 171 138 121 112 123 179 278 201 200 186 155 168 171 164 170 163 153 129 137 129 172 189 198 175 185 248
Amortyzacja (mln) 605 576 1,082 1,727 1,829 1,716 3,213 2,039 2,062 2,050 2,091 3,126 3,059 2,912 2,954 2,915 3,007 2,952 2,973 4,021 3,284 3,819 4,071 3,799 3,616 3,799 3,735 3,942 4,045 4,128 4,149 3,987 3,943 4,246 5,083 5,108 5,431 5,685 5,774 5,747
EBITDA (mln) 2,697 2,972 3,276 3,643 6,552 6,107 8,090 3,862 6,573 6,431 7,646 6,160 8,431 8,648 7,511 6,614 10,106 8,713 7,586 8,319 12,047 10,104 9,401 6,841 37,609 8,735 12,142 8,967 6,469 8,667 12,436 9,341 9,978 8,118 9,376 6,013 9,048 8,606 15,048 13,526
EBITDA(%) 4.9% 5.2% 3.8% 3.7% 5.7% 5.1% 6.6% 4.0% 6.1% 5.6% 6.7% 5.5% 6.9% 6.4% 5.6% 5.7% 7.8% 6.6% 5.6% 6.4% 8.6% 8.1% 7.3% 6.4% 28.0% 6.3% 8.4% 6.5% 4.9% 6.1% 8.2% 6.9% 7.3% 5.4% 4.6% 3.5% 4.9% 4.2% 7.5% 7.2%
NOPLAT (mln) 2,103 1,899 1,903 1,693 4,171 3,918 4,204 1,580 4,246 4,252 5,218 3,022 4,096 6,062 4,775 3,980 6,747 4,176 6,201 4,289 8,682 6,093 4,229 6,662 37,640 8,058 11,446 8,810 6,201 8,326 15,368 9,393 9,855 8,112 8,752 5,838 9,201 8,220 9,624 8,587
Podatek (mln) 768 836 847 303 1,024 1,095 -1,661 671 1,513 1,503 1,449 879 1,855 1,919 -332 1,169 2,174 1,671 1,407 1,325 2,392 1,977 1,682 2,246 3,783 2,502 2,443 2,783 2,466 3,022 4,491 3,231 3,198 3,006 3,248 2,442 3,302 3,145 3,751 2,972
Zysk Netto (mln) 1,335 1,063 1,043 1,390 3,147 2,822 5,865 908 2,733 2,748 3,768 2,142 2,241 4,144 5,106 2,828 4,551 2,505 4,792 2,962 6,289 4,114 2,545 4,413 33,856 5,555 9,003 6,026 3,736 5,303 10,797 6,130 6,634 5,087 5,464 3,345 5,853 5,017 5,764 5,595
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 135.7% 165.5% 462.3% <span style="color:red">-34.68%</span> <span style="color:red">-13.16%</span> <span style="color:red">-2.62%</span> <span style="color:red">-35.75%</span> 135.9% <span style="color:red">-18.00%</span> 50.8% 35.5% 32.0% 103.1% <span style="color:red">-39.55%</span> <span style="color:red">-6.15%</span> 4.7% 38.2% 64.2% <span style="color:red">-46.89%</span> 49.0% 438.3% 35.0% 253.8% 36.6% <span style="color:red">-88.97%</span> <span style="color:red">-4.54%</span> 19.9% 1.7% 77.6% <span style="color:red">-4.07%</span> <span style="color:red">-49.39%</span> <span style="color:red">-45.43%</span> <span style="color:red">-11.77%</span> <span style="color:red">-1.38%</span> 5.5% 67.3%
Zysk netto (%) 2.4% 1.9% 1.2% 1.4% 2.8% 2.4% 4.8% 0.9% 2.5% 2.4% 3.3% 1.9% 1.8% 3.1% 3.8% 2.4% 3.5% 1.9% 3.5% 2.3% 4.5% 3.3% 2.0% 4.2% 25.2% 4.0% 6.2% 4.4% 2.8% 3.7% 7.1% 4.5% 4.9% 3.4% 2.7% 1.9% 3.1% 2.5% 2.9% 3.0%
EPS 14.12 11.24 11.0 14.67 32.99 29.41 61.13 9.4 28.11 28.09 38.44 21.75 22.83 41.68 51.32 28.28 45.62 25.15 35.55 29.58 62.54 40.99 25.39 44.04 98.26 57.56 91.59 61.13 37.56 53.53 109.33 62.75 68.04 52.18 55.86 34.08 59.62 51.21 58.88 57.33
EPS (rozwodnione) 14.12 11.24 9.98 13.76 32.99 29.41 57.53 8.96 28.11 28.09 36.88 21.02 22.83 41.68 50.12 27.27 45.62 25.15 34.67 29.22 62.54 40.99 25.03 43.36 94.04 55.39 88.59 59.34 36.88 52.88 107.85 61.71 67.24 51.74 55.23 33.66 58.95 50.62 57.88 55.77
Ilośc akcji (mln) 95 95 95 95 95 96 96 97 97 98 98 99 98 99 100 100 100 100 101 100 101 100 100 100 99 98 99 99 99 99 99 98 98 97 98 98 98 98 98 98
Ważona ilośc akcji (mln) 95 95 105 101 95 96 102 101 97 98 102 102 98 99 101 104 100 100 103 101 101 100 102 102 102 101 102 102 101 100 100 99 99 98 99 99 99 99 100 100
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