North Pacific Bank,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 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
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
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
Przychód (mln) 33,395 32,171 30,550 36,717 32,369 32,381 32,880 34,160 33,234 32,841 31,989 30,967 34,232 31,014 32,544 31,439 30,302 31,617 31,473 29,008 32,441 29,702 33,899 31,695 29,091 31,380 30,254 29,732 28,147 25,581 28,639 30,348 26,849 27,517 29,048 29,093 28,541 28,832 31,899 32,973
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3.07%</span> 0.7% 7.6% <span style="color:red">-6.96%</span> 2.7% 1.4% <span style="color:red">-2.71%</span> <span style="color:red">-9.35%</span> 3.0% <span style="color:red">-5.56%</span> 1.7% 1.5% <span style="color:red">-11.48%</span> 1.9% <span style="color:red">-3.29%</span> <span style="color:red">-7.73%</span> 7.1% <span style="color:red">-6.06%</span> 7.7% 9.3% <span style="color:red">-10.33%</span> 5.6% <span style="color:red">-10.75%</span> <span style="color:red">-6.19%</span> <span style="color:red">-3.24%</span> <span style="color:red">-18.48%</span> <span style="color:red">-5.34%</span> 2.1% <span style="color:red">-4.61%</span> 7.6% 1.4% <span style="color:red">-4.14%</span> 6.3% 4.8% 9.8% 13.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.1% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 25,890 25,861 24,809 26,966 25,718 26,102 26,288 27,424 25,598 29,307 30,351 27,251 26,025 27,797 27,609 26,976 24,884 27,074 25,014 26,364 27,500 26,211 29,985 26,565 24,274 27,476 20,663 23,778 -26,700 -21,038 -24,469 -24,902 22,609 22,462 22,847 -27,577 24,682 24,336 28,075 26,127
EBIT (mln) 8,345 7,069 6,103 10,525 7,830 5,999 8,321 7,179 8,371 6,235 4,188 4,641 9,471 4,203 1,358 5,199 5,945 5,609 5,711 3,007 6,693 3,762 2,159 5,394 4,900 3,977 2,026 6,230 3,238 6,743 2,089 7,499 4,156 4,997 -439 4,965 3,732 4,294 5,442 7,358
EBIT Δ kw/kw 6.6% 17.8% 26.7% 46.6% 6.5% 3.8% 98.7% 54.7% 11.6% 252800000000.0% 208.4% 10.7% 59.3% 25.1% 76.2% 72.9% 11.2% 49.1% 164.5% 44.3% 36.6% 5.4% 6.6% 13.4% 51.3% 41.0% 3.0% 16.9% 22.1% 34.9% 575.9% 51.0% 11.4% 16.4% 108.1% 32.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 25.0% 22.0% 20.0% 28.7% 24.2% 18.5% 25.3% 21.0% 25.2% 19.0% 13.1% 15.0% 27.7% 13.6% 4.2% 16.5% 19.6% 17.7% 18.1% 10.4% 20.6% 12.7% 6.4% 17.0% 16.8% 12.7% 6.7% 21.0% 11.5% 26.4% 7.3% 24.7% 15.5% 18.2% <span style="color:red">-1.51%</span> 17.1% 13.1% 14.9% 17.1% 22.3%
Przychody fiansowe (mln) 20,258 20,385 19,966 20,309 20,537 20,224 19,657 19,826 19,795 19,732 18,876 19,590 19,177 19,273 18,178 18,353 17,838 17,687 16,766 17,215 16,952 16,983 16,549 16,803 16,503 17,122 16,269 17,290 16,435 17,977 17,008 18,120 17,081 17,332 16,867 17,487 17,572 18,258 18,242 0
Koszty finansowe (mln) 1,055 1,039 1,001 1,045 1,062 1,070 950 804 809 917 941 995 1,033 1,114 941 837 752 686 559 517 514 531 532 491 484 476 461 225 223 215 222 257 376 477 505 389 303 226 157 258
Amortyzacja (mln) -7,445 -6,286 -5,337 -9,740 -6,566 -6,205 -7,670 -6,674 -7,596 -5,542 -3,449 -3,684 -8,463 -3,203 5 -4,436 -5,404 -4,478 -5,281 -2,602 -6,302 -3,479 -1,887 -5,065 -4,718 -3,805 1,818 1,768 1,767 1,706 1,713 1,659 1,654 1,707 2,424 2,414 2,438 2,435 2,458 2,446
EBITDA (mln) 8,345 7,069 6,103 10,525 7,830 5,999 8,321 7,179 8,371 6,235 4,188 4,641 9,471 4,203 1,358 5,199 5,945 5,609 5,711 3,007 6,693 3,762 2,159 5,394 4,900 3,977 2,026 6,230 3,238 6,743 2,089 7,499 4,156 4,997 -439 4,965 3,732 4,294 -186 156
EBITDA(%) 25.0% 22.0% 20.0% 28.7% 24.2% 18.5% 25.3% 21.0% 25.2% 19.0% 13.1% 15.0% 27.7% 13.6% 4.2% 16.5% 19.6% 17.7% 18.1% 10.4% 20.6% 12.7% 6.4% 17.0% 16.8% 12.7% 6.7% 21.0% 11.5% 26.4% 7.3% 24.7% 15.5% 18.2% <span style="color:red">-1.51%</span> 17.1% 13.1% 14.9% <span style="color:red">-0.58%</span> 0.5%
NOPLAT (mln) 7,413 6,154 5,263 9,712 6,536 5,420 7,588 6,506 7,582 5,315 3,438 3,664 8,339 3,154 -70 4,429 5,313 5,005 5,184 2,546 6,282 3,255 1,569 5,016 4,449 3,649 1,594 5,719 3,433 6,783 2,306 6,944 4,190 5,034 -358 4,865 3,759 4,288 5,376 7,344
Podatek (mln) 4,329 1,827 3,601 3,417 2,155 1,597 3,364 1,561 1,704 1,089 1,444 871 1,720 -1,149 462 1,167 1,371 1,471 1,480 1,219 2,382 1,184 1,178 672 2,125 1,099 1,067 1,652 1,367 2,128 1,172 2,263 1,887 1,794 622 1,737 317 916 2,447 2,279
Zysk Netto (mln) 2,961 4,203 1,501 6,063 4,613 3,332 4,007 4,814 5,858 4,229 1,803 2,775 6,718 4,238 -45 3,195 3,822 3,452 3,672 1,271 3,797 2,047 449 4,231 2,291 2,402 498 4,353 1,871 4,615 917 5,236 2,269 3,203 -1,061 3,228 3,415 3,378 2,809 5,235
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 55.8% <span style="color:red">-20.72%</span> 167.0% <span style="color:red">-20.60%</span> 27.0% 26.9% <span style="color:red">-55.00%</span> <span style="color:red">-42.36%</span> 14.7% 0.2% <span style="color:red">-102.50%</span> 15.1% <span style="color:red">-43.11%</span> <span style="color:red">-18.55%</span> <span style="color:red">-8260.00%</span> <span style="color:red">-60.22%</span> <span style="color:red">-0.65%</span> <span style="color:red">-40.70%</span> <span style="color:red">-87.77%</span> 232.9% <span style="color:red">-39.66%</span> 17.3% 10.9% 2.9% <span style="color:red">-18.33%</span> 92.1% 84.1% 20.3% 21.3% <span style="color:red">-30.60%</span> <span style="color:red">-215.70%</span> <span style="color:red">-38.35%</span> 50.5% 5.5% <span style="color:red">-364.75%</span> 62.2%
Zysk netto (%) 8.9% 13.1% 4.9% 16.5% 14.3% 10.3% 12.2% 14.1% 17.6% 12.9% 5.6% 9.0% 19.6% 13.7% <span style="color:red">-0.14%</span> 10.2% 12.6% 10.9% 11.7% 4.4% 11.7% 6.9% 1.3% 13.3% 7.9% 7.7% 1.6% 14.6% 6.6% 18.0% 3.2% 17.3% 8.5% 11.6% <span style="color:red">-3.65%</span> 11.1% 12.0% 11.7% 8.8% 15.9%
EPS 7.42 10.54 3.76 15.2 11.56 8.35 10.05 12.07 14.69 10.6 4.52 6.95 16.84 10.72 -0.11 8.08 9.67 8.8 9.36 3.24 9.68 5.26 1.15 10.87 5.89 6.19 1.28 11.21 4.82 11.88 2.36 13.56 5.89 8.32 -2.75 8.38 8.87 8.78 7.3 13.66
EPS (rozwodnione) 7.42 10.54 3.76 15.2 11.56 8.35 10.05 12.06 14.69 10.6 4.52 6.95 16.84 10.72 -0.11 8.07 9.67 8.8 9.36 3.23 9.68 5.26 1.15 10.86 5.89 6.19 1.28 11.21 4.81 11.88 2.36 13.56 5.89 8.32 -2.75 8.38 8.87 8.78 7.3 13.65
Ilośc akcji (mln) 399 399 399 399 399 399 399 399 399 399 399 399 399 399 395 395 393 395 392 392 389 389 389 389 389 388 388 388 389 389 389 386 385 385 385 385 385 385 385 383
Ważona ilośc akcji (mln) 399 399 399 399 399 399 399 399 399 399 399 399 399 399 395 396 395 395 392 393 392 389 389 390 389 388 388 388 389 389 389 386 386 385 385 385 385 385 385 385
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