BANDAI NAMCO Holdings Inc.

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 2014-09-30 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 2024-09-30
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 Q2
Przychód (mln) 136,829 149,843 156,310 137,376 135,404 152,403 150,321 144,792 149,777 164,534 160,958 144,084 164,762 174,334 195,132 150,899 183,766 194,098 203,584 159,251 190,076 183,249 191,413 145,035 192,087 206,334 197,447 178,049 215,597 234,665 260,959 216,241 261,379 265,567 246,902 224,812 277,190 270,033 278,175 280,627 330,764
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1.04%</span> 1.7% <span style="color:red">-3.83%</span> 5.4% 10.6% 8.0% 7.1% <span style="color:red">-0.49%</span> 10.0% 6.0% 21.2% 4.7% 11.5% 11.3% 4.3% 5.5% 3.4% <span style="color:red">-5.59%</span> <span style="color:red">-5.98%</span> <span style="color:red">-8.93%</span> 1.1% 12.6% 3.2% 22.8% 12.2% 13.7% 32.2% 21.5% 21.2% 13.2% <span style="color:red">-5.39%</span> 4.0% 6.0% 1.7% 12.7% 24.8% 19.3%
Marża brutto 39.0% 37.2% 34.4% 38.8% 37.0% 34.3% 31.2% 39.8% 36.0% 37.4% 31.5% 35.5% 36.0% 35.0% 35.9% 36.9% 37.5% 36.7% 32.8% 39.7% 37.2% 38.2% 29.8% 40.1% 37.6% 38.0% 37.1% 42.0% 39.8% 37.6% 41.2% 44.7% 37.9% 33.8% 33.7% 39.7% 38.9% 31.7% 31.7% 39.2% 43.8%
Koszty i Wydatki (mln) 121,801 134,079 147,628 119,236 122,384 138,289 145,954 121,372 134,293 143,278 157,879 128,473 145,431 155,814 173,569 133,001 157,728 168,179 189,393 136,420 164,964 159,096 184,733 125,118 166,073 179,342 185,716 151,027 180,868 204,262 227,616 171,847 224,164 240,972 236,633 196,822 239,700 257,231 265,775 236,603 261,116
EBIT (mln) 15,028 15,764 8,681 18,139 13,021 14,113 4,368 23,419 15,485 21,256 3,078 15,611 19,330 18,521 21,562 17,897 26,038 25,920 14,190 22,830 25,111 24,155 6,679 19,915 26,015 26,992 11,732 27,021 34,730 30,402 33,343 44,393 37,214 24,596 10,269 27,989 37,490 12,802 12,400 44,024 69,648
EBIT Δ kw/kw 15.4% 11.7% 98.7% 22.5% 15.9% 33.6% 41.9% 50.0% 19.9% 14.8% 85.7% 12.8% 25.8% 28.5% 52.0% 21.6% 3.7% 7.3% 112.5% 14.6% 3.5% 10.5% 43.1% 26.3% 25.1% 11.2% 64.8% 39.1% 6.7% 23.6% 224.7% 58.6% 0.7% 92.1% 17.2% 36.4% 0.0% 0.0% 0.0% 0.0% 284.0%
EBIT (%) 11.0% 10.5% 5.6% 13.2% 9.6% 9.3% 2.9% 16.2% 10.3% 12.9% 1.9% 10.8% 11.7% 10.6% 11.0% 11.9% 14.2% 13.4% 7.0% 14.3% 13.2% 13.2% 3.5% 13.7% 13.5% 13.1% 5.9% 15.2% 16.1% 13.0% 12.8% 20.5% 14.2% 9.3% 4.2% 12.4% 13.5% 4.7% 4.5% 15.7% 21.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 183 147 0 0 0 0 0 3 23 513 0 158 90 2,554 1,363 0 0 0 0 0
Koszty finansowe (mln) 0 16 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 73 92 96 89 100 0 0 90 84 0 0 78 93 95 0
Amortyzacja (mln) 1,825 1,130 641 127 409 -51 1,747 123 259 387 -14 231 834 1,110 -22 -550 455 603 1,593 5,387 4,954 5,387 5,976 5,976 5,462 5,976 9,067 6,096 6,549 7,307 7,992 5,744 6,647 9,563 9,148 7,163 8,786 13,343 11,748 8,123 -4,665
EBITDA (mln) 16,853 16,894 9,322 18,266 13,430 14,062 6,115 23,542 15,744 21,643 3,064 15,842 20,164 19,631 21,540 17,347 26,493 26,523 15,783 22,892 25,255 23,045 8,729 21,695 26,371 27,234 12,540 28,846 35,453 31,901 38,397 45,067 47,456 24,685 11,274 28,638 45,514 26,145 24,148 52,147 64,983
EBITDA(%) 12.3% 11.3% 6.0% 13.3% 9.9% 9.2% 4.1% 16.3% 10.5% 13.2% 1.9% 11.0% 12.2% 11.3% 11.0% 11.5% 14.4% 13.7% 7.8% 14.4% 13.3% 12.6% 4.6% 15.0% 13.7% 13.2% 6.4% 16.2% 16.4% 13.6% 14.7% 20.8% 18.2% 9.3% 4.6% 12.7% 16.4% 9.7% 8.7% 18.6% 19.6%
NOPLAT (mln) 14,430 16,766 7,425 18,772 14,044 13,875 1,798 22,826 15,084 21,860 1,090 16,154 19,008 18,363 18,972 19,627 25,975 25,434 15,802 23,767 24,775 25,793 4,418 18,633 26,426 26,421 460 29,902 34,934 30,506 35,540 51,195 41,066 24,443 9,511 32,382 41,622 14,543 58,093 49,073 66,588
Podatek (mln) 4,822 5,959 1,679 4,811 5,360 1,989 1,772 4,276 3,510 5,503 3,373 2,626 4,386 5,818 5,779 5,293 6,606 6,336 5,970 6,727 7,126 7,535 -543 5,402 8,009 7,503 2,160 8,978 16,337 8,323 4,657 14,170 11,496 6,434 3,770 10,591 11,232 6,171 17,131 14,998 19,842
Zysk Netto (mln) 9,640 10,691 5,625 13,949 8,813 11,858 -37 18,502 11,668 16,333 -2,344 13,498 14,698 12,682 13,231 14,637 19,551 19,313 9,882 16,924 17,683 18,297 4,761 13,181 18,534 18,919 -1,740 20,917 18,610 22,176 31,049 37,019 29,538 17,887 5,901 21,786 30,381 8,231 41,095 34,051 46,677
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-8.58%</span> 10.9% <span style="color:red">-100.66%</span> 32.6% 32.4% 37.7% 6235.1% <span style="color:red">-27.05%</span> 26.0% <span style="color:red">-22.35%</span> <span style="color:red">-664.46%</span> 8.4% 33.0% 52.3% <span style="color:red">-25.31%</span> 15.6% <span style="color:red">-9.55%</span> <span style="color:red">-5.26%</span> <span style="color:red">-51.82%</span> <span style="color:red">-22.12%</span> 4.8% 3.4% <span style="color:red">-136.55%</span> 58.7% 0.4% 17.2% <span style="color:red">-1884.43%</span> 77.0% 58.7% <span style="color:red">-19.34%</span> <span style="color:red">-80.99%</span> <span style="color:red">-41.15%</span> 2.9% <span style="color:red">-53.98%</span> 596.4% 56.3% 53.6%
Zysk netto (%) 7.0% 7.1% 3.6% 10.2% 6.5% 7.8% <span style="color:red">-0.02%</span> 12.8% 7.8% 9.9% <span style="color:red">-1.46%</span> 9.4% 8.9% 7.3% 6.8% 9.7% 10.6% 10.0% 4.9% 10.6% 9.3% 10.0% 2.5% 9.1% 9.6% 9.2% <span style="color:red">-0.88%</span> 11.7% 8.6% 9.5% 11.9% 17.1% 11.3% 6.7% 2.4% 9.7% 11.0% 3.0% 14.8% 12.1% 14.1%
EPS 43.88 48.67 25.61 21.17 40.12 53.98 -0.0561 28.08 53.11 74.35 -3.56 20.48 66.91 57.71 60.21 22.2 88.97 87.87 44.96 25.67 80.45 83.3 21.67 20.0 84.37 86.12 -2.64 31.74 28.23 33.64 47.07 168.29 44.76 27.1 8.94 33.01 46.02 12.47 62.25 52.05 70.7
EPS (rozwodnione) 43.88 48.67 25.61 21.16 40.12 53.98 -0.0561 28.07 53.11 74.35 -3.56 20.48 66.91 57.71 60.21 22.2 88.97 87.87 44.96 25.67 80.45 83.3 21.67 20.0 84.37 86.12 -2.64 31.74 28.23 33.64 47.05 168.29 44.76 27.1 8.94 33.01 46.02 12.47 62.25 52.05 70.7
Ilośc akcji (mln) 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 660 659 660 660 660 660 660 660 660 654 660
Ważona ilośc akcji (mln) 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 659 660 659 660 660 660 660 660 660 660 654 660
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