Nomura 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
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) 340,234 390,908 399,809 389,789 303,983 323,773 254,255 314,308 324,128 345,668 283,890 337,048 326,251 381,364 250,940 251,062 263,343 236,776 250,938 307,450 263,343 310,410 209,280 358,861 341,323 375,766 132,500 285,687 291,469 326,835 313,923 270,540 289,775 361,383 228,843 317,420 333,424 365,910 1,170,754 1,217,885
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-10.65%</span> <span style="color:red">-17.17%</span> <span style="color:red">-36.41%</span> <span style="color:red">-19.36%</span> 6.6% 6.8% 11.7% 7.2% 0.7% 10.3% <span style="color:red">-11.61%</span> <span style="color:red">-25.51%</span> <span style="color:red">-19.28%</span> <span style="color:red">-37.91%</span> <span style="color:red">-0.00%</span> 22.5% 0.0% 31.1% <span style="color:red">-16.60%</span> 16.7% 29.6% 21.1% <span style="color:red">-36.69%</span> <span style="color:red">-20.39%</span> <span style="color:red">-14.61%</span> <span style="color:red">-13.02%</span> 136.9% <span style="color:red">-5.30%</span> <span style="color:red">-0.58%</span> 10.6% <span style="color:red">-27.10%</span> 17.3% 15.1% 1.3% 411.6% 283.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 114.3% 100.0% 100.0% 100.0% 140.4% 100.0% 100.0% 100.0% 112.8% 100.0% 100.0% 100.0% 98.4% 120.4% 100.0% 100.0% 106.4% 114.3% 64.8% 71.8% 66.1% 42.9% 10.5% <span style="color:red">-18.14%</span> <span style="color:red">-114.56%</span> <span style="color:red">-86.13%</span> <span style="color:red">-108.24%</span> <span style="color:red">-99.49%</span> 34.8% 32.4%
Koszty i Wydatki (mln) -189,481 -191,413 -219,653 -200,263 -204,498 -192,696 -192,782 -171,760 -164,113 -174,865 -40,708 -153,684 -134,082 -138,429 -101,498 -79,921 -99,414 -115,551 -32,014 -54,322 -99,414 -80,535 3,368 -73,375 -208,633 -192,710 -8,497 -40,772 -300,399 -270,865 -284,261 -287,295 -258,263 -276,810 -207,380 -302,603 -277,042 -288,787 1,078,660 1,114,954
EBIT (mln) 150,753 199,495 180,156 189,526 99,485 131,077 61,473 142,548 160,015 170,803 158,799 183,364 192,169 242,935 179,930 171,141 163,929 121,225 218,621 253,128 163,929 229,875 110,319 233,331 132,690 183,056 -110,324 128,924 1,267 63,498 36,414 -2,013 31,512 84,573 21,463 28,766 56,382 77,123 92,094 102,931
EBIT Δ kw/kw 51.5% 52.2% 193.1% 33.0% 37.8% 23.3% 61.3% 22.3% 16.7% 29.7% 11.7% 7.1% 13093700000000.0% 100.4% 17.7% 32.4% 0.0% 22064300000000.0% 98.2% 8.5% 23.5% 25.6% 200.0% 81.0% 10372.8% 188.3% 403.0% 6504.6% 96.0% 24.9% 69.7% 107.0% 44.1% 9.7% 76.7% 72.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 44.3% 51.0% 45.1% 48.6% 32.7% 40.5% 24.2% 45.4% 49.4% 49.4% 55.9% 54.4% 58.9% 63.7% 71.7% 68.2% 62.2% 51.2% 87.1% 82.3% 62.2% 74.1% 52.7% 65.0% 38.9% 48.7% <span style="color:red">-83.26%</span> 45.1% 0.4% 19.4% 11.6% <span style="color:red">-0.74%</span> 10.9% 23.4% 9.4% 9.1% 16.9% 21.1% 7.9% 8.5%
Przychody fiansowe (mln) 108,775 115,572 107,502 113,649 111,540 107,932 106,929 106,551 108,863 117,383 108,239 134,392 141,612 161,445 148,226 169,590 188,703 214,542 204,129 199,473 188,703 203,050 176,068 106,543 82,494 89,602 77,827 64,536 69,925 82,636 67,125 109,049 196,893 373,283 435,465 549,651 658,458 686,300 726,447 788,550
Koszty finansowe (mln) 76,987 82,613 75,496 84,416 81,303 79,627 82,069 79,932 79,114 75,239 78,034 107,103 110,896 124,013 133,177 158,988 165,459 196,803 197,098 179,378 165,459 162,472 132,279 53,302 50,344 53,780 57,937 51,897 60,343 52,787 65,082 110,940 215,894 378,583 445,732 544,440 644,940 680,262 725,652 763,443
Amortyzacja (mln) 18,177 19,482 21,834 20,337 20,950 19,574 18,533 17,487 17,707 17,440 18,294 17,583 18,357 20,254 15,385 14,713 14,012 14,631 14,568 16,500 15,727 14,802 16,554 15,337 15,511 15,118 17,880 14,644 14,930 15,317 14,633 15,049 15,306 16,076 14,993 14,993 15,034 15,383 15,930 16,112
EBITDA (mln) 168,930 218,977 201,990 209,863 120,435 150,651 80,006 160,035 177,722 188,243 177,093 200,947 210,526 263,189 195,315 185,854 177,941 135,856 233,189 269,628 179,656 244,677 126,873 248,668 148,201 198,174 -92,444 143,568 16,197 78,815 51,047 13,036 46,818 100,649 36,456 43,759 56,382 77,123 108,024 119,043
EBITDA(%) 49.7% 56.0% 50.5% 53.8% 39.6% 46.5% 31.5% 50.9% 54.8% 54.5% 62.4% 59.6% 64.5% 69.0% 77.8% 74.0% 67.6% 57.4% 92.9% 87.7% 68.2% 78.8% 60.6% 69.3% 43.4% 52.7% <span style="color:red">-69.77%</span> 50.3% 5.6% 24.1% 16.3% 4.8% 16.2% 27.9% 15.9% 13.8% 16.9% 21.1% 9.2% 9.8%
NOPLAT (mln) 74,005 116,124 104,956 106,012 19,877 51,607 -12,338 62,765 81,774 95,948 82,308 77,443 83,039 120,753 46,923 13,643 467 -76,164 24,353 74,806 467 69,687 -24,718 181,811 83,627 131,333 -166,100 78,533 18,467 80,100 49,523 11,733 31,484 83,566 22,691 46,310 56,735 78,711 92,094 102,931
Podatek (mln) 20,894 46,843 22,646 36,368 -28,377 16,048 -1,443 15,791 19,721 25,218 19,499 19,405 29,423 30,960 24,078 6,930 9,703 19,698 20,679 17,917 9,703 10,337 12,515 37,513 14,704 30,910 -12,853 28,540 12,984 18,482 20,084 11,340 14,741 17,629 14,088 20,428 21,150 26,573 28,479 31,498
Zysk Netto (mln) 52,872 70,039 82,014 68,742 46,559 35,402 -19,153 46,825 61,180 70,346 61,266 56,856 51,850 87,962 22,675 5,223 -11,233 -95,276 844 55,833 -11,233 57,066 -34,475 142,516 67,642 98,366 -155,408 48,487 3,213 60,333 30,963 1,696 16,771 66,944 7,375 23,331 35,232 50,550 56,750 68,938
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-11.94%</span> <span style="color:red">-49.45%</span> <span style="color:red">-123.35%</span> <span style="color:red">-31.88%</span> 31.4% 98.7% <span style="color:red">-419.88%</span> 21.4% <span style="color:red">-15.25%</span> 25.0% <span style="color:red">-62.99%</span> <span style="color:red">-90.81%</span> <span style="color:red">-121.66%</span> <span style="color:red">-208.31%</span> <span style="color:red">-96.28%</span> 969.0% 0.0% <span style="color:red">-159.90%</span> <span style="color:red">-4184.72%</span> 155.3% <span style="color:red">-702.17%</span> 72.4% 350.8% <span style="color:red">-65.98%</span> <span style="color:red">-95.25%</span> <span style="color:red">-38.66%</span> <span style="color:red">-119.92%</span> <span style="color:red">-96.50%</span> 422.0% 11.0% <span style="color:red">-76.18%</span> 1275.6% 110.1% <span style="color:red">-24.49%</span> 669.5% 195.5%
Zysk netto (%) 15.5% 17.9% 20.5% 17.6% 15.3% 10.9% <span style="color:red">-7.53%</span> 14.9% 18.9% 20.4% 21.6% 16.9% 15.9% 23.1% 9.0% 2.1% <span style="color:red">-4.27%</span> <span style="color:red">-40.24%</span> 0.3% 18.2% <span style="color:red">-4.27%</span> 18.4% <span style="color:red">-16.47%</span> 39.7% 19.8% 26.2% <span style="color:red">-117.29%</span> 17.0% 1.1% 18.5% 9.9% 0.6% 5.8% 18.5% 3.2% 7.4% 10.6% 13.8% 4.8% 5.7%
EPS 14.53 19.22 22.51 19.11 12.95 9.83 -5.34 13.0 17.1 19.89 17.32 16.07 14.7 25.55 6.59 1.54 -3.41 -28.52 0.25 16.83 -3.41 18.07 -11.33 46.77 22.13 32.16 -50.79 16.12 1.04 19.66 10.26 0.56 5.59 22.3 2.46 7.71 11.61 16.77 18.92 23.33
EPS (rozwodnione) 14.15 18.72 22.51 18.65 12.63 9.61 -5.32 12.71 16.68 19.44 17.32 15.77 14.45 25.12 6.59 1.5 -3.34 -28.52 0.25 16.48 -3.34 17.63 -11.29 45.65 21.52 31.16 -50.77 15.59 1.01 19.07 9.89 0.54 5.42 21.51 2.3 7.4 11.21 16.1 18.02 22.36
Ilośc akcji (mln) 3,638 3,644 3,616 3,597 3,596 3,602 3,584 3,601 3,578 3,537 3,530 3,539 3,526 3,442 3,400 3,396 3,291 3,341 3,315 3,317 3,291 3,158 3,044 3,047 3,057 3,059 3,060 3,008 3,094 3,068 3,018 3,018 3,000 3,001 3,004 3,026 3,035 3,014 2,999 2,955
Ważona ilośc akcji (mln) 3,736 3,739 3,644 3,685 3,686 3,682 3,602 3,683 3,665 3,617 3,537 3,604 3,586 3,500 3,442 3,475 3,361 3,341 3,341 3,388 3,361 3,236 3,054 3,122 3,143 3,157 3,061 3,110 3,180 3,163 3,131 3,115 3,093 3,111 3,191 3,144 3,140 3,138 3,149 3,083
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