Nissin Corporation

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) 51,473 52,337 52,051 50,473 53,078 49,679 48,475 48,347 48,397 49,704 54,761 52,337 55,398 55,467 53,722 53,881 55,583 56,594 51,982 51,231 52,177 52,622 41,357 34,389 34,794 39,745 46,987 42,301 43,630 51,003 55,765 53,714 53,843 44,987 41,621 41,065 41,294 41,531 46,044 47,114
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.1% <span style="color:red">-5.08%</span> <span style="color:red">-6.87%</span> <span style="color:red">-4.21%</span> <span style="color:red">-8.82%</span> 0.1% 13.0% 8.3% 14.5% 11.6% <span style="color:red">-1.90%</span> 3.0% 0.3% 2.0% <span style="color:red">-3.24%</span> <span style="color:red">-4.92%</span> <span style="color:red">-6.13%</span> <span style="color:red">-7.02%</span> <span style="color:red">-20.44%</span> <span style="color:red">-32.87%</span> <span style="color:red">-33.32%</span> <span style="color:red">-24.47%</span> 13.6% 23.0% 25.4% 28.3% 18.7% 27.0% 23.4% <span style="color:red">-11.80%</span> <span style="color:red">-25.36%</span> <span style="color:red">-23.55%</span> <span style="color:red">-23.31%</span> <span style="color:red">-7.68%</span> 10.6% 14.7%
Marża brutto 14.8% 16.2% 16.8% 16.6% 16.0% 16.7% 15.8% 16.8% 15.5% 16.2% 17.2% 16.7% 15.6% 16.5% 16.5% 16.7% 15.7% 16.3% 16.1% 16.0% 15.4% 16.6% 16.7% 17.9% 18.0% 19.3% 18.2% 11.7% 11.9% 11.8% 10.7% 13.2% 14.3% 14.1% 13.1% 14.4% 13.5% 14.6% 12.8% 14.1%
Koszty i Wydatki (mln) 50,372 50,933 50,806 49,076 51,653 47,977 47,402 47,051 47,345 48,200 52,996 50,640 53,845 53,671 52,371 52,425 54,214 55,040 50,653 50,381 51,128 51,238 41,104 34,717 34,717 38,469 45,393 40,697 41,629 48,173 53,094 50,295 49,586 42,084 39,549 38,963 39,270 39,260 44,367 45,112
EBIT (mln) 1,101 1,404 1,238 1,396 1,425 1,702 1,064 1,294 1,053 1,503 1,757 1,697 1,551 1,798 1,343 1,455 1,369 1,553 1,321 849 1,048 1,385 246 -328 77 1,275 1,587 1,603 2,000 2,831 2,664 3,418 4,257 2,903 2,065 2,100 2,025 2,271 1,677 2,002
EBIT Δ kw/kw 22.7% 17.5% 16.4% 7.9% 35.3% 13.2% 39.4% 23.7% 32.1% 16.4% 30.8% 16.6% 13.3% 15.8% 1.7% 71.4% 30.6% 12.1% 437.0% 358.8% 117700000000.0% 8.6% 84.5% 120.5% 96.2% 55.0% 40.4% 53.1% 53.0% 2.5% 29.0% 62.8% 110.2% 27.8% 23.1% 4.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 2.1% 2.7% 2.4% 2.8% 2.7% 3.4% 2.2% 2.7% 2.2% 3.0% 3.2% 3.2% 2.8% 3.2% 2.5% 2.7% 2.5% 2.7% 2.5% 1.7% 2.0% 2.6% 0.6% <span style="color:red">-0.95%</span> 0.2% 3.2% 3.4% 3.8% 4.6% 5.6% 4.8% 6.4% 7.9% 6.5% 5.0% 5.1% 4.9% 5.5% 3.6% 4.2%
Przychody fiansowe (mln) 25 26 35 24 20 19 14 19 17 12 12 15 14 17 30 17 20 27 22 20 33 33 31 14 24 14 26 12 17 25 15 28 32 48 60 68 86 67 128 79
Koszty finansowe (mln) 126 120 121 118 123 110 103 98 97 92 85 89 88 84 89 84 88 81 81 103 112 106 95 97 92 109 118 96 100 110 104 117 129 101 109 85 105 99 136 148
Amortyzacja (mln) 190 320 402 178 244 150 231 324 59 288 361 290 188 266 86 388 220 319 292 652 1,215 652 1,266 1,266 1,271 1,266 1,512 1,314 1,412 1,534 1,618 1,371 1,425 1,316 1,459 1,474 1,558 1,552 1,900 1,837
EBITDA (mln) 1,291 1,724 1,640 1,574 1,669 1,852 1,295 1,618 1,112 1,791 2,118 1,987 1,739 2,064 1,429 1,843 1,589 1,872 1,613 1,222 1,302 1,678 328 145 654 1,857 2,047 2,314 2,223 3,067 2,664 3,857 4,666 3,220 2,177 2,540 2,464 2,873 3,508 3,839
EBITDA(%) 2.5% 3.3% 3.2% 3.1% 3.1% 3.7% 2.7% 3.3% 2.3% 3.6% 3.9% 3.8% 3.1% 3.7% 2.7% 3.4% 2.9% 3.3% 3.1% 2.4% 2.5% 3.2% 0.8% 0.4% 1.9% 4.7% 4.4% 5.5% 5.1% 6.0% 4.8% 7.2% 8.7% 7.2% 5.2% 6.2% 6.0% 6.9% 7.6% 8.1%
NOPLAT (mln) 897 1,269 1,434 1,469 1,399 1,395 1,015 1,630 1,004 1,717 2,377 2,975 1,765 1,543 1,628 1,769 1,448 1,709 1,665 1,141 1,192 1,425 737 61 378 1,736 2,112 2,027 1,527 2,915 2,911 3,719 4,605 3,244 2,803 2,480 2,796 2,542 4,254 8,862
Podatek (mln) 307 178 788 444 347 377 658 650 69 504 810 916 487 607 459 464 449 548 505 421 386 451 390 291 301 557 1,047 623 504 837 849 1,029 1,215 790 424 649 854 679 882 2,661
Zysk Netto (mln) 546 1,028 584 959 995 960 282 924 873 1,186 1,474 1,994 1,229 880 1,107 1,264 939 1,118 1,105 681 774 917 333 -224 69 1,131 1,031 1,373 991 1,998 2,003 2,602 3,250 2,357 2,319 1,775 1,866 1,781 3,227 6,083
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 82.2% <span style="color:red">-6.61%</span> <span style="color:red">-51.71%</span> <span style="color:red">-3.65%</span> <span style="color:red">-12.26%</span> 23.5% 422.7% 115.8% 40.8% <span style="color:red">-25.80%</span> <span style="color:red">-24.90%</span> <span style="color:red">-36.61%</span> <span style="color:red">-23.60%</span> 27.0% <span style="color:red">-0.18%</span> <span style="color:red">-46.12%</span> <span style="color:red">-17.57%</span> <span style="color:red">-17.98%</span> <span style="color:red">-69.86%</span> <span style="color:red">-132.89%</span> <span style="color:red">-91.09%</span> 23.3% 209.6% <span style="color:red">-712.95%</span> 1336.2% 76.7% 94.3% 89.5% 228.0% 18.0% 15.8% <span style="color:red">-31.78%</span> <span style="color:red">-42.58%</span> <span style="color:red">-24.44%</span> 39.2% 242.7%
Zysk netto (%) 1.1% 2.0% 1.1% 1.9% 1.9% 1.9% 0.6% 1.9% 1.8% 2.4% 2.7% 3.8% 2.2% 1.6% 2.1% 2.3% 1.7% 2.0% 2.1% 1.3% 1.5% 1.7% 0.8% <span style="color:red">-0.65%</span> 0.2% 2.8% 2.2% 3.2% 2.3% 3.9% 3.6% 4.8% 6.0% 5.2% 5.6% 4.3% 4.5% 4.3% 7.0% 12.9%
EPS 27.57 51.7 29.37 48.25 50.04 48.07 14.12 46.3 43.71 59.99 74.56 100.88 62.17 44.52 56.01 63.99 47.51 56.56 55.91 34.45 39.16 46.91 17.03 -11.46 3.53 58.79 53.59 71.37 51.3 103.43 103.39 134.04 166.99 120.86 118.66 91.34 96.84 93.29 169.43 382.2
EPS (rozwodnione) 27.57 51.7 29.37 48.25 50.04 48.07 14.12 46.3 43.71 59.99 74.56 100.88 62.17 44.52 56.01 63.99 47.51 56.56 55.91 34.45 39.16 46.91 17.03 -11.46 3.53 58.79 53.59 71.37 51.3 103.43 103.32 134.04 166.99 120.86 118.66 91.34 96.84 93.29 169.43 382.2
Ilośc akcji (mln) 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 19 19 19 19 19 19 19 19 20 20 19 19 19 19 16
Ważona ilośc akcji (mln) 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 19 19 19 19 19 19 19 19 20 20 19 19 19 19 16
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