Nifco Inc.

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 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) 54,484 56,157 62,783 64,193 65,519 65,804 70,167 62,973 66,474 59,848 70,144 66,868 64,545 67,364 72,525 68,533 70,951 72,413 77,005 72,027 73,288 68,816 73,881 57,280 50,175 71,139 77,484 70,408 69,255 68,767 75,347 72,648 75,702 85,860 87,561 87,977 90,858 94,944 97,860 86,139 90,059
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.3% 17.2% 11.8% <span style="color:red">-1.90%</span> 1.5% <span style="color:red">-9.05%</span> <span style="color:red">-0.03%</span> 6.2% <span style="color:red">-2.90%</span> 12.6% 3.4% 2.5% 9.9% 7.5% 6.2% 5.1% 3.3% <span style="color:red">-4.97%</span> <span style="color:red">-4.06%</span> <span style="color:red">-20.47%</span> <span style="color:red">-31.54%</span> 3.4% 4.9% 22.9% 38.0% <span style="color:red">-3.33%</span> <span style="color:red">-2.76%</span> 3.2% 9.3% 24.9% 16.2% 21.1% 20.0% 10.6% 11.8% <span style="color:red">-2.09%</span> <span style="color:red">-0.88%</span>
Marża brutto 28.6% 28.1% 26.7% 28.5% 28.2% 28.3% 27.0% 30.0% 30.5% 29.9% 29.5% 29.5% 29.3% 29.9% 28.3% 28.4% 26.9% 27.7% 25.0% 26.7% 27.5% 28.2% 26.1% 25.5% 25.7% 29.2% 29.2% 28.4% 26.4% 26.3% 26.8% 27.0% 25.9% 27.1% 26.6% 27.1% 27.1% 26.9% 28.2% 30.0% 30.6%
Koszty i Wydatki (mln) 49,166 51,008 57,631 56,968 58,550 58,772 63,813 55,418 57,897 53,035 63,271 58,907 57,320 59,444 64,723 61,124 63,812 64,662 70,463 64,791 65,384 61,447 66,647 53,251 47,674 61,388 66,065 61,510 62,077 61,996 67,645 64,719 68,413 75,604 78,588 77,829 80,322 84,115 85,447 74,250 76,816
EBIT (mln) 5,317 5,149 5,146 7,225 6,967 7,033 6,349 7,554 8,577 6,813 6,869 7,959 7,226 7,920 7,795 7,408 7,139 7,750 6,537 7,235 7,904 7,368 7,230 4,028 2,500 9,752 11,415 8,897 7,179 6,771 7,693 7,928 7,289 10,256 8,966 10,146 10,536 10,831 12,413 11,889 13,243
EBIT Δ kw/kw 23.7% 26.8% 18.9% 4.4% 18.8% 3.2% 7.6% 5.1% 18.7% 14.0% 11.9% 7.4% 1.2% 2.2% 19.2% 2.4% 9.7% 5.2% 9.6% 79.6% 216.2% 24.4% 36.7% 54.7% 65.2% 44.0% 48.4% 12.2% 1.5% 34.0% 14.2% 21.9% 30.8% 5.3% 27.8% 14.7% 0.0% 0.0% 0.0% 0.0% 83.3%
EBIT (%) 9.8% 9.2% 8.2% 11.3% 10.6% 10.7% 9.0% 12.0% 12.9% 11.4% 9.8% 11.9% 11.2% 11.8% 10.7% 10.8% 10.1% 10.7% 8.5% 10.0% 10.8% 10.7% 9.8% 7.0% 5.0% 13.7% 14.7% 12.6% 10.4% 9.8% 10.2% 10.9% 9.6% 11.9% 10.2% 11.5% 11.6% 11.4% 12.7% 13.8% 14.7%
Przychody fiansowe (mln) 64 59 57 58 63 72 67 48 69 36 72 57 74 74 59 68 61 47 146 58 101 55 128 63 48 33 78 48 65 51 168 73 116 116 222 139 435 229 566 326 567
Koszty finansowe (mln) 229 223 227 232 221 206 220 212 198 128 168 171 180 164 119 147 156 150 138 150 172 138 137 142 158 176 59 111 114 88 117 115 104 141 160 172 165 154 229 67 72
Amortyzacja (mln) 655 355 -94 262 -284 -56 -717 -1,284 -171 1,234 -721 268 522 365 -665 590 365 -764 -92 3,938 4,266 3,938 4,171 4,171 3,369 4,171 3,660 3,099 3,276 3,273 3,499 3,280 3,505 3,620 3,685 3,506 3,535 3,767 3,802 3,226 3,282
EBITDA (mln) 5,972 5,504 5,052 7,487 6,683 6,977 5,632 6,270 8,406 8,047 6,148 8,227 7,748 8,285 7,130 7,998 7,504 6,986 6,445 7,083 7,653 8,207 6,526 4,539 2,371 9,790 13,370 9,473 7,425 7,788 9,175 11,260 9,189 8,701 8,744 13,593 11,728 9,757 16,215 15,115 14,340
EBITDA(%) 11.0% 9.8% 8.0% 11.7% 10.2% 10.6% 8.0% 10.0% 12.6% 13.4% 8.8% 12.3% 12.0% 12.3% 9.8% 11.7% 10.6% 9.6% 8.4% 9.8% 10.4% 11.9% 8.8% 7.9% 4.7% 13.8% 17.3% 13.5% 10.7% 11.3% 12.2% 15.5% 12.1% 10.1% 10.0% 15.5% 12.9% 10.3% 16.6% 17.5% 15.9%
NOPLAT (mln) 5,372 4,759 3,975 7,352 6,498 7,253 4,914 6,159 8,169 8,142 6,236 7,756 7,962 8,092 7,078 7,887 9,575 7,185 5,063 6,918 7,526 7,726 4,742 3,698 1,847 9,722 11,856 9,577 7,514 7,136 9,067 11,238 8,605 8,614 7,200 13,464 11,591 9,605 -3,685 14,136 10,217
Podatek (mln) 969 2,099 349 2,463 1,965 1,830 1,187 2,679 1,643 2,067 1,013 2,394 2,270 2,414 1,879 2,426 2,879 1,625 1,223 2,478 1,920 2,154 1,351 1,752 473 2,692 3,230 3,220 1,578 2,287 2,438 2,999 2,606 3,619 4,302 3,543 3,739 3,270 1,137 5,057 3,424
Zysk Netto (mln) 4,236 2,494 3,354 4,621 4,800 4,786 3,535 3,251 6,316 5,893 4,904 5,183 5,507 5,495 5,013 5,265 6,464 5,348 3,676 4,271 5,428 5,417 3,205 1,825 1,312 6,863 8,402 6,103 5,787 4,673 6,396 8,035 5,805 4,690 2,640 9,728 7,607 6,073 -5,156 8,843 6,554
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.3% 91.9% 5.4% <span style="color:red">-29.65%</span> 31.6% 23.1% 38.7% 59.4% <span style="color:red">-12.81%</span> <span style="color:red">-6.75%</span> 2.2% 1.6% 17.4% <span style="color:red">-2.68%</span> <span style="color:red">-26.67%</span> <span style="color:red">-18.88%</span> <span style="color:red">-16.03%</span> 1.3% <span style="color:red">-12.81%</span> <span style="color:red">-57.27%</span> <span style="color:red">-75.83%</span> 26.7% 162.2% 234.4% 341.1% <span style="color:red">-31.91%</span> <span style="color:red">-23.88%</span> 31.7% 0.3% 0.4% <span style="color:red">-58.72%</span> 21.1% 31.0% 29.5% <span style="color:red">-295.30%</span> <span style="color:red">-9.10%</span> <span style="color:red">-13.84%</span>
Zysk netto (%) 7.8% 4.4% 5.3% 7.2% 7.3% 7.3% 5.0% 5.2% 9.5% 9.8% 7.0% 7.8% 8.5% 8.2% 6.9% 7.7% 9.1% 7.4% 4.8% 5.9% 7.4% 7.9% 4.3% 3.2% 2.6% 9.6% 10.8% 8.7% 8.4% 6.8% 8.5% 11.1% 7.7% 5.5% 3.0% 11.1% 8.4% 6.4% <span style="color:red">-5.27%</span> 10.3% 7.3%
EPS 40.08 24.16 32.49 44.78 46.5 47.19 34.86 32.06 62.28 57.91 48.19 50.94 54.12 52.75 48.12 50.54 62.05 51.83 35.63 41.39 52.61 53.23 31.49 17.94 12.89 67.58 82.74 60.1 57.09 46.45 63.71 80.21 57.9 46.77 26.37 97.49 76.22 61.02 -51.91 89.96 67.25
EPS (rozwodnione) 40.08 24.16 32.49 42.71 46.5 47.19 34.86 29.89 62.28 57.91 48.19 47.51 54.12 52.75 48.12 48.74 62.05 51.83 35.63 39.9 52.61 53.23 31.49 17.94 12.89 67.58 82.74 60.1 56.97 46.31 63.67 80.21 57.9 46.77 26.37 97.49 76.22 61.02 -51.91 88.87 67.25
Ilośc akcji (mln) 106 106 103 103 102 102 101 101 101 101 102 102 102 102 102 104 104 104 103 103 103 102 102 102 102 102 102 102 101 101 100 100 100 100 100 100 100 100 99 98 97
Ważona ilośc akcji (mln) 106 106 103 108 103 103 101 109 101 102 102 109 102 104 104 108 104 104 103 107 103 102 102 102 102 102 102 102 102 101 100 100 100 100 100 100 100 100 99 99 97
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