Nishimatsuya Chain 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 40
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 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 2024-08-31
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 Q2
Przychód (mln) 29,720 35,228 29,823 34,810 30,442 36,149 31,409 35,894 32,274 36,970 31,135 35,492 33,147 37,161 31,509 36,511 32,639 36,457 32,560 37,546 33,806 37,327 34,275 40,720 39,691 42,729 36,278 42,285 38,397 44,210 38,124 45,016 39,462 45,949 39,097 46,807 41,666 47,700 41,015 49,746 43,769
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.4% 2.6% 5.3% 3.1% 6.0% 2.3% <span style="color:red">-0.87%</span> <span style="color:red">-1.12%</span> 2.7% 0.5% 1.2% 2.9% <span style="color:red">-1.53%</span> <span style="color:red">-1.89%</span> 3.3% 2.8% 3.6% 2.4% 5.3% 8.5% 17.4% 14.5% 5.8% 3.8% <span style="color:red">-3.26%</span> 3.5% 5.1% 6.5% 2.8% 3.9% 2.6% 4.0% 5.6% 3.8% 4.9% 6.3% 5.0%
Marża brutto 36.5% 38.1% 35.5% 36.2% 34.6% 37.6% 34.7% 37.7% 36.2% 39.9% 35.9% 39.6% 36.1% 40.0% 36.0% 40.2% 34.7% 37.0% 32.4% 38.1% 34.2% 34.8% 31.9% 37.2% 36.1% 38.3% 35.0% 37.9% 35.4% 37.0% 35.0% 37.5% 34.6% 34.5% 32.5% 35.8% 34.4% 35.4% 32.9% 35.8% 33.9%
Koszty i Wydatki (mln) 29,099 32,700 29,313 32,567 30,170 33,288 30,869 32,938 31,123 33,310 31,024 32,827 32,390 33,887 31,341 33,261 32,762 34,870 33,664 35,028 34,097 36,645 35,272 37,053 36,911 38,271 35,084 37,682 36,552 39,952 36,566 40,110 37,671 42,392 38,418 42,167 39,566 43,617 39,911 44,795 41,695
EBIT (mln) 621 2,528 507 2,241 273 2,862 534 2,955 1,151 3,659 106 2,663 759 3,274 161 3,248 -122 1,587 -1,111 2,517 -291 683 -1,001 3,666 2,780 4,458 1,190 4,602 1,845 4,258 1,554 4,905 1,791 3,557 680 4,640 2,099 4,082 1,104 4,951 2,074
EBIT Δ kw/kw 127.5% 11.7% 5.1% 24.2% 76.3% 21.8% 403.8% 11.0% 51.6% 11.8% 34.2% 18.0% 722.1% 106.3% 114.5% 29.0% 58.1% 132.4% 11.0% 31.3% 110.5% 84.7% 184.1% 20.3% 50.7% 127200000000.0% 23.4% 88100000000.0% 3.0% 19.7% 128.5% 5.7% 14.7% 12.9% 38.4% 6.3% 0.0% 0.0% 0.0% 0.0% 7.5%
EBIT (%) 2.1% 7.2% 1.7% 6.4% 0.9% 7.9% 1.7% 8.2% 3.6% 9.9% 0.3% 7.5% 2.3% 8.8% 0.5% 8.9% <span style="color:red">-0.37%</span> 4.4% <span style="color:red">-3.41%</span> 6.7% <span style="color:red">-0.86%</span> 1.8% <span style="color:red">-2.92%</span> 9.0% 7.0% 10.4% 3.3% 10.9% 4.8% 9.6% 4.1% 10.9% 4.5% 7.7% 1.7% 9.9% 5.0% 8.6% 2.7% 10.0% 4.7%
Przychody fiansowe (mln) 30 29 32 28 26 29 26 24 25 24 24 21 23 22 21 21 18 30 9 25 23 30 1 23 22 22 -7 25 23 21 -10 26 22 23 -12 28 29 30 -18 36 36
Koszty finansowe (mln) 2 2 2 1 2 2 2 1 1 2 1 1 1 1 2 2 2 2 3 2 2 2 1 1 0 0 0 1 1 1 2 1 0 1 1 0 1 1 1 0 1
Amortyzacja (mln) 46 44 64 51 55 47 49 36 61 40 43 43 58 57 120 63 109 92 76 328 326 328 338 338 336 338 346 348 348 354 351 338 343 343 346 323 338 338 358 339 -46
EBITDA (mln) 667 2,572 571 2,292 328 2,909 583 2,991 1,212 3,699 149 2,706 817 3,331 281 3,311 -13 1,679 -1,035 2,620 -182 773 -856 3,694 2,693 4,475 1,516 4,786 2,021 4,391 1,658 5,199 2,002 3,660 728 4,770 2,359 4,236 1,462 5,290 2,028
EBITDA(%) 2.2% 7.3% 1.9% 6.6% 1.1% 8.0% 1.9% 8.3% 3.8% 10.0% 0.5% 7.6% 2.5% 9.0% 0.9% 9.1% <span style="color:red">-0.04%</span> 4.6% <span style="color:red">-3.18%</span> 7.0% <span style="color:red">-0.54%</span> 2.1% <span style="color:red">-2.50%</span> 9.1% 6.8% 10.5% 4.2% 11.3% 5.3% 9.9% 4.3% 11.5% 5.1% 8.0% 1.9% 10.2% 5.7% 8.9% 3.6% 10.6% 4.6%
NOPLAT (mln) 860 2,474 560 2,283 296 2,865 560 2,971 1,149 3,662 142 2,697 799 3,326 271 3,305 -68 1,630 -1,144 2,570 -302 743 -909 3,655 2,988 4,479 1,225 4,778 2,006 4,358 1,635 5,167 1,732 3,635 934 4,741 2,301 4,188 1,160 5,116 2,027
Podatek (mln) 316 1,029 290 864 114 1,012 216 1,053 426 1,257 69 847 270 1,068 147 1,099 75 594 -226 875 3 325 -178 1,207 947 1,454 462 1,562 709 1,410 598 1,655 593 1,194 386 1,528 752 1,378 530 1,665 728
Zysk Netto (mln) 543 1,446 270 1,418 183 1,853 343 1,917 723 2,405 73 1,850 529 2,258 124 2,206 -144 1,037 -918 1,694 -304 417 -730 2,448 2,040 3,025 763 3,216 1,297 2,947 1,038 3,511 1,139 2,442 548 3,212 1,550 2,809 631 3,450 1,299
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-66.30%</span> 28.1% 27.0% 35.2% 295.1% 29.8% <span style="color:red">-78.72%</span> <span style="color:red">-3.50%</span> <span style="color:red">-26.83%</span> <span style="color:red">-6.11%</span> 69.9% 19.2% <span style="color:red">-127.22%</span> <span style="color:red">-54.07%</span> <span style="color:red">-840.32%</span> <span style="color:red">-23.21%</span> 111.1% <span style="color:red">-59.79%</span> <span style="color:red">-20.48%</span> 44.5% <span style="color:red">-771.05%</span> 625.4% <span style="color:red">-204.52%</span> 31.4% <span style="color:red">-36.42%</span> <span style="color:red">-2.58%</span> 36.0% 9.2% <span style="color:red">-12.18%</span> <span style="color:red">-17.14%</span> <span style="color:red">-47.21%</span> <span style="color:red">-8.52%</span> 36.1% 15.0% 15.1% 7.4% <span style="color:red">-16.19%</span>
Zysk netto (%) 1.8% 4.1% 0.9% 4.1% 0.6% 5.1% 1.1% 5.3% 2.2% 6.5% 0.2% 5.2% 1.6% 6.1% 0.4% 6.0% <span style="color:red">-0.44%</span> 2.8% <span style="color:red">-2.82%</span> 4.5% <span style="color:red">-0.90%</span> 1.1% <span style="color:red">-2.13%</span> 6.0% 5.1% 7.1% 2.1% 7.6% 3.4% 6.7% 2.7% 7.8% 2.9% 5.3% 1.4% 6.9% 3.7% 5.9% 1.5% 6.9% 3.0%
EPS 8.2 21.98 4.2 21.7 2.81 28.43 5.31 29.57 11.17 37.15 1.15 28.68 8.26 35.13 1.97 34.44 -2.25 16.24 -14.49 27.07 -4.89 6.74 -11.75 39.43 32.86 48.68 12.25 52.19 21.31 48.29 17.05 57.9 18.82 40.49 9.11 53.48 25.82 46.85 10.51 57.47 21.61
EPS (rozwodnione) 8.2 21.98 4.12 21.7 2.79 28.43 5.31 29.56 11.12 37.05 1.14 28.65 8.25 35.11 1.95 34.4 -2.25 16.24 -14.49 27.07 -4.89 6.72 -11.75 39.43 32.85 48.68 12.25 52.06 21.31 48.23 17.05 57.84 18.8 40.47 9.11 53.37 25.77 46.74 10.44 56.99 21.56
Ilośc akcji (mln) 66 66 66 65 65 65 65 65 65 65 65 65 64 64 64 64 64 64 63 63 62 62 62 62 62 62 62 62 61 61 61 61 61 60 60 60 60 60 60 60 60
Ważona ilośc akcji (mln) 66 66 66 65 66 65 65 65 65 65 65 65 64 64 64 64 64 64 63 63 62 62 62 62 62 62 62 62 61 61 61 61 61 60 60 60 60 60 60 61 60
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 JPY