Nagaileben 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 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 2024 2024
Data 2014-08-31 2014-11-30 2015-02-28 2015-05-31 2015-08-31 2015-11-30 2016-02-29 2016-05-31 2016-08-31 2016-11-30 2017-02-28 2017-05-31 2017-08-31 2017-11-30 2018-02-28 2018-05-31 2018-08-31 2018-11-30 2019-02-28 2019-05-31 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29 2024-05-31
Kwartał 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 Q2 Q3
Przychód (mln) 3,131 2,995 3,846 5,684 3,626 2,580 4,358 5,942 3,658 2,863 4,287 6,300 3,568 3,069 4,351 6,058 3,667 2,910 4,323 5,683 3,869 2,887 4,165 5,238 4,776 3,596 4,474 5,965 3,529 3,378 4,439 5,800 4,128 2,955 4,977 5,256 3,994 3,049 4,343 5,254
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.8% <span style="color:red">-13.85%</span> 13.3% 4.5% 0.9% 11.0% <span style="color:red">-1.64%</span> 6.0% <span style="color:red">-2.45%</span> 7.2% 1.5% <span style="color:red">-3.83%</span> 2.8% <span style="color:red">-5.17%</span> <span style="color:red">-0.63%</span> <span style="color:red">-6.19%</span> 5.5% <span style="color:red">-0.80%</span> <span style="color:red">-3.67%</span> <span style="color:red">-7.83%</span> 23.5% 24.6% 7.4% 13.9% <span style="color:red">-26.12%</span> <span style="color:red">-6.05%</span> <span style="color:red">-0.77%</span> <span style="color:red">-2.77%</span> 17.0% <span style="color:red">-12.53%</span> 12.1% <span style="color:red">-9.38%</span> <span style="color:red">-3.24%</span> 3.2% <span style="color:red">-12.73%</span> <span style="color:red">-0.03%</span>
Marża brutto 46.7% 46.8% 46.4% 46.9% 46.3% 45.9% 45.7% 47.7% 47.3% 47.5% 47.7% 47.9% 46.7% 46.9% 46.6% 47.2% 46.9% 47.0% 46.4% 46.7% 46.9% 46.2% 46.3% 45.7% 45.1% 46.5% 45.8% 46.0% 45.3% 45.4% 44.1% 44.8% 43.4% 42.8% 43.0% 45.2% 44.3% 44.0% 42.7% 43.2%
Koszty i Wydatki (mln) 2,348 2,210 2,832 3,644 2,650 2,035 3,193 3,755 2,603 2,142 3,075 3,931 2,627 2,267 3,146 3,849 2,618 2,278 3,158 3,693 2,738 2,217 3,095 3,538 3,279 2,556 3,238 3,936 2,621 2,463 3,319 3,895 3,037 2,324 3,749 3,575 2,930 2,391 3,393 3,731
EBIT (mln) 783 784 1,013 2,040 976 545 1,165 2,186 1,055 720 1,212 2,369 941 801 1,205 2,209 1,049 632 1,165 1,990 1,131 669 1,070 1,701 1,497 1,040 1,236 2,029 908 915 1,121 1,204 1,091 631 1,228 1,681 1,064 658 951 1,523
EBIT Δ kw/kw 19.8% 43.9% 13.0% 6.7% 7.5% 24.3% 3.9% 7.7% 12.0% 10.1% 0.6% 7.2% 10.3% 26.8% 3.4% 11.0% 7.3% 5.6% 8.9% 17.0% 24.4% 35.6% 13.4% 16.2% 64.9% 13.6% 10.3% 68.5% 16.8% 45.0% 8.8% 28.4% 2.5% 4.1% 29.2% 10.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 25.0% 26.2% 26.3% 35.9% 26.9% 21.1% 26.7% 36.8% 28.8% 25.2% 28.3% 37.6% 26.4% 26.1% 27.7% 36.5% 28.6% 21.7% 26.9% 35.0% 29.2% 23.2% 25.7% 32.5% 31.3% 28.9% 27.6% 34.0% 25.7% 27.1% 25.2% 20.8% 26.4% 21.4% 24.7% 32.0% 26.6% 21.6% 21.9% 29.0%
Przychody fiansowe (mln) 4 4 4 4 4 4 3 3 3 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 0 0 1 1 1 1 1 1 1 2
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -25 0 0 1 1 -13 -27 0 0 0 0
Amortyzacja (mln) 51 0 2 2 -30 0 0 0 -14 0 -4 2 1 -0 0 -0 0 72 83 72 84 84 84 84 84 84 78 80 79 72 71 69 71 66 67 69 71 65 66 67
EBITDA (mln) 834 784 1,015 2,042 946 545 1,165 2,187 1,040 720 1,208 2,371 942 801 1,205 2,209 1,049 633 1,167 1,990 1,131 672 1,067 1,701 1,499 1,047 1,238 2,035 910 915 1,128 1,567 1,094 631 1,229 1,681 1,065 658 1,017 1,591
EBITDA(%) 26.7% 26.2% 26.4% 35.9% 26.1% 21.1% 26.7% 36.8% 28.4% 25.2% 28.2% 37.6% 26.4% 26.1% 27.7% 36.5% 28.6% 21.7% 27.0% 35.0% 29.2% 23.3% 25.6% 32.5% 31.4% 29.1% 27.7% 34.1% 25.8% 27.1% 25.4% 27.0% 26.5% 21.4% 24.7% 32.0% 26.7% 21.6% 23.4% 30.3%
NOPLAT (mln) 877 1,013 1,018 2,070 1,014 563 1,138 2,193 1,039 773 1,238 2,370 959 822 1,221 2,229 1,066 652 1,182 2,003 1,152 695 1,099 1,721 1,516 1,055 1,258 2,044 931 941 1,137 2,268 1,123 648 1,241 1,708 1,075 677 963 1,543
Podatek (mln) 347 363 366 792 369 194 384 753 341 246 385 737 300 251 381 693 337 204 366 617 356 217 340 531 468 328 389 631 293 292 352 699 347 203 391 523 329 212 299 476
Zysk Netto (mln) 530 650 652 1,278 646 369 755 1,440 698 528 853 1,634 659 571 840 1,536 729 448 816 1,386 796 478 759 1,190 1,047 727 869 1,414 638 649 785 1,569 776 446 850 1,185 746 465 664 1,067
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.9% <span style="color:red">-43.18%</span> 15.7% 12.7% 8.1% 43.0% 13.0% 13.5% <span style="color:red">-5.63%</span> 8.3% <span style="color:red">-1.57%</span> <span style="color:red">-5.97%</span> 10.6% <span style="color:red">-21.65%</span> <span style="color:red">-2.84%</span> <span style="color:red">-9.78%</span> 9.2% 6.8% <span style="color:red">-7.02%</span> <span style="color:red">-14.12%</span> 31.6% 52.1% 14.6% 18.8% <span style="color:red">-39.05%</span> <span style="color:red">-10.71%</span> <span style="color:red">-9.68%</span> 11.0% 21.5% <span style="color:red">-31.30%</span> 8.3% <span style="color:red">-24.46%</span> <span style="color:red">-3.86%</span> 4.2% <span style="color:red">-21.82%</span> <span style="color:red">-10.00%</span>
Zysk netto (%) 16.9% 21.7% 17.0% 22.5% 17.8% 14.3% 17.3% 24.2% 19.1% 18.4% 19.9% 25.9% 18.5% 18.6% 19.3% 25.4% 19.9% 15.4% 18.9% 24.4% 20.6% 16.6% 18.2% 22.7% 21.9% 20.2% 19.4% 23.7% 18.1% 19.2% 17.7% 27.0% 18.8% 15.1% 17.1% 22.5% 18.7% 15.2% 15.3% 20.3%
EPS 15.47 18.97 19.05 38.44 19.42 11.1 22.7 43.31 21.0 15.87 25.66 49.14 19.82 17.19 25.26 46.21 21.92 13.47 24.54 41.78 23.99 14.41 22.86 36.22 31.88 22.12 26.45 43.02 19.43 19.74 1.63 3.26 1.61 13.82 26.34 36.72 23.15 14.53 20.88 33.56
EPS (rozwodnione) 15.47 18.97 19.05 38.44 19.42 11.1 22.7 43.31 21.0 15.87 25.66 49.14 19.82 17.19 25.26 46.21 21.92 13.47 24.54 41.78 23.99 14.41 22.86 36.22 31.88 22.12 26.45 43.02 19.43 19.74 1.63 3.26 1.61 13.82 26.34 36.72 23.15 14.53 20.88 33.56
Ilośc akcji (mln) 34 34 34 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 482 482 482 32 32 32 32 32 32 32
Ważona ilośc akcji (mln) 34 34 34 34 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 482 482 482 32 32 32 32 32 32 32
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