Nakayamafuku Co.,Ltd.

Rachunek Zysków i Strat


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
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
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
Przychód (mln) 10,754 12,102 10,675 11,448 11,885 13,417 11,762 11,892 11,773 13,152 11,167 11,663 11,817 13,216 10,702 11,731 11,660 13,407 11,697 11,649 11,846 12,754 10,408 11,542 12,022 13,034 11,267 10,742 10,450 11,579 9,950 9,834 9,789 10,954 9,310 9,238 9,067 11,103 9,185 9,765
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.5% 10.9% 10.2% 3.9% -0.94% -1.98% -5.06% -1.93% 0.4% 0.5% -4.16% 0.6% -1.33% 1.4% 9.3% -0.70% 1.6% -4.87% -11.02% -0.92% 1.5% 2.2% 8.3% -6.94% -13.08% -11.16% -11.70% -8.45% -6.32% -5.40% -6.43% -6.06% -7.38% 1.4% -1.34% 5.7%
Marża brutto 20.2% 16.8% 21.1% 17.1% 19.9% 16.5% 21.3% 17.6% 20.6% 16.8% 20.9% 17.2% 19.6% 16.4% 21.0% 17.5% 18.8% 16.8% 22.6% 17.6% 20.0% 17.3% 22.3% 19.1% 22.0% 18.6% 22.1% 18.6% 20.0% 17.5% 22.7% 18.7% 20.9% 19.1% 20.8% 20.0% 19.7% 17.1% 17.9% 19.1%
Koszty i Wydatki (mln) 10,323 11,883 10,239 11,311 11,338 13,237 11,306 11,947 11,421 13,029 10,954 11,773 11,606 13,184 10,626 11,885 11,682 13,424 11,363 11,842 11,728 12,838 10,201 11,498 11,602 12,834 11,059 10,693 10,285 11,514 9,674 9,929 9,697 10,789 9,356 9,340 9,164 11,122 9,438 9,801
EBIT (mln) 431 219 436 137 546 180 456 -54 352 123 213 -110 211 32 76 -154 -21 -17 334 -193 119 -84 207 44 420 200 209 48 166 65 275 -95 92 165 -46 -101 -97 -19 -253 -36
EBIT Δ kw/kw 21.0% 21.1% 4.5% 352.7% 55.1% 46.6% 18386800000.0% 18878600000.0% 67.0% 32127400000.0% 179.1% 28.4% 14317300000.0% 290.4% 77.2% 20.5% 118.0% 79.8% 61.5% 540.1% 71.8% 141.9% 0.8% 8.8% 153.6% 208.6% 4909400000.0% 23218300000.0% 80.0% 60.6% 696.3% 6.2% 195.0% 967.5% 81.8% 180.7% 19147600000.0% 0.0% 0.0% 0.0%
EBIT (%) 4.0% 1.8% 4.1% 1.2% 4.6% 1.3% 3.9% -0.46% 3.0% 0.9% 1.9% -0.94% 1.8% 0.2% 0.7% -1.31% -0.18% -0.13% 2.9% -1.66% 1.0% -0.66% 2.0% 0.4% 3.5% 1.5% 1.9% 0.4% 1.6% 0.6% 2.8% -0.97% 0.9% 1.5% -0.50% -1.10% -1.07% -0.17% -2.75% -0.37%
Przychody fiansowe (mln) 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 1 0 1 0 1 0 4 1 1 1 2 1 1 1 2 2 3 4 8 4 6 6 7 6 7 6 7 6 8 7 8 6 6 5 6 5 5 4 5 5
Amortyzacja (mln) 180 284 202 215 187 219 215 188 154 187 174 174 161 185 176 194 124 179 199 110 94 110 98 98 93 98 96 67 88 104 107 103 104 104 108 104 110 112 107 100
EBITDA (mln) 611 503 638 352 734 399 672 134 507 310 387 64 371 218 252 40 103 162 533 -53 217 29 302 149 639 303 324 159 255 167 381 11 667 253 49 -3 -15 93 -146 64
EBITDA(%) 5.7% 4.2% 6.0% 3.1% 6.2% 3.0% 5.7% 1.1% 4.3% 2.4% 3.5% 0.5% 3.1% 1.6% 2.4% 0.3% 0.9% 1.2% 4.6% -0.46% 1.8% 0.2% 2.9% 1.3% 5.3% 2.3% 2.9% 1.5% 2.4% 1.4% 3.8% 0.1% 6.8% 2.3% 0.5% -0.03% -0.17% 0.8% -1.59% 0.7%
NOPLAT (mln) 621 402 546 352 733 399 779 133 506 309 385 63 289 211 250 38 100 188 505 -57 211 23 291 144 633 517 234 153 248 160 374 5 661 248 43 62 81 141 -105 52
Podatek (mln) 234 153 263 122 254 159 287 48 167 104 154 25 128 75 119 18 48 70 249 6 87 60 95 54 208 176 88 64 95 83 123 22 226 97 11 33 30 155 -54 41
Zysk Netto (mln) 388 249 284 230 479 240 492 85 339 205 231 38 162 137 131 21 52 117 256 -64 124 -37 197 89 425 342 146 88 153 77 250 -17 434 151 32 29 51 -14 -51 11
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.6% -3.60% 73.6% -62.92% -29.28% -14.60% -53.09% -55.17% -52.22% -33.30% -43.38% -45.91% -67.93% -14.21% 95.6% -407.46% 138.4% -131.24% -23.19% -240.70% 243.4% -1032.72% -25.52% -1.40% -64.07% -77.50% 71.0% -118.76% 184.5% 96.3% -87.24% -275.34% -88.34% -109.26% -260.53% -61.82%
Zysk netto (%) 3.6% 2.1% 2.7% 2.0% 4.0% 1.8% 4.2% 0.7% 2.9% 1.6% 2.1% 0.3% 1.4% 1.0% 1.2% 0.2% 0.4% 0.9% 2.2% -0.55% 1.0% -0.29% 1.9% 0.8% 3.5% 2.6% 1.3% 0.8% 1.5% 0.7% 2.5% -0.17% 4.4% 1.4% 0.3% 0.3% 0.6% -0.13% -0.56% 0.1%
EPS 19.02 12.33 14.06 11.4 23.73 11.89 24.4 4.23 16.84 10.18 11.48 1.9 8.05 6.79 6.51 1.03 2.58 5.83 12.72 -3.16 6.15 -1.85 9.87 4.55 21.63 17.39 7.45 4.49 7.77 3.91 12.83 -0.86 22.49 7.81 1.65 1.5 2.62 -0.72 -2.65 0.57
EPS (rozwodnione) 19.02 12.33 14.05 11.4 23.73 11.88 24.4 4.23 16.79 10.15 11.48 1.9 8.05 6.79 6.5 1.03 2.58 5.83 12.72 -3.16 6.15 -1.85 9.87 4.55 21.63 17.39 7.45 4.49 7.77 3.91 12.83 -0.86 22.49 7.81 1.65 1.5 2.62 -0.72 -2.65 0.57
Ilośc akcji (mln) 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 19 19 19 19 19 19 19 19 19
Ważona ilośc akcji (mln) 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 19 19 19 19 19 19 19 19 19
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