Nippon BS Broadcasting Corporation
Rachunek Zysków i Strat
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 |
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 |
2024 |
2024 |
Kwartał |
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 |
Q3 |
Q4 |
Data |
2014-08-31 |
2014-11-30 |
2015-02-28 |
2015-05-31 |
2015-08-31 |
2015-11-30 |
2016-02-29 |
2016-05-31 |
2016-08-31 |
2016-11-30 |
2017-02-28 |
2017-05-31 |
2017-08-31 |
2017-11-30 |
2018-02-28 |
2018-05-31 |
2018-08-31 |
2018-11-30 |
2019-02-28 |
2019-05-31 |
2019-08-31 |
2019-11-30 |
2020-02-29 |
2020-05-31 |
2020-08-31 |
2020-11-30 |
2021-02-28 |
2021-05-31 |
2021-08-31 |
2021-11-30 |
2022-02-28 |
2022-05-31 |
2022-08-31 |
2022-11-30 |
2023-02-28 |
2023-05-31 |
2023-08-31 |
2023-11-30 |
2024-02-29 |
2024-05-31 |
2024-08-31 |
Przychód (mln) |
2,108 |
2,121 |
2,233 |
2,219 |
2,293 |
2,467 |
2,432 |
2,564 |
2,750 |
2,640 |
2,768 |
2,935 |
3,226 |
2,917 |
3,039 |
3,239 |
3,299 |
3,023 |
3,053 |
3,112 |
3,414 |
2,847 |
2,843 |
2,832 |
2,871 |
2,785 |
2,962 |
3,033 |
3,224 |
3,041 |
3,057 |
2,979 |
3,174 |
3,040 |
3,002 |
3,072 |
3,304 |
2,955 |
2,982 |
3,131 |
3,174 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8.8% |
16.3% |
8.9% |
15.6% |
19.9% |
7.0% |
13.8% |
14.5% |
17.3% |
10.5% |
9.8% |
10.4% |
2.3% |
3.6% |
0.5% |
-3.94% |
3.5% |
-5.81% |
-6.86% |
-8.97% |
-15.89% |
-2.17% |
4.2% |
7.1% |
12.3% |
9.2% |
3.2% |
-1.80% |
-1.55% |
-0.03% |
-1.81% |
3.1% |
4.1% |
-2.81% |
-0.65% |
1.9% |
-3.93% |
Marża brutto |
51.9% |
54.2% |
52.4% |
52.5% |
53.2% |
54.6% |
56.4% |
53.1% |
54.7% |
52.0% |
53.4% |
52.6% |
57.3% |
53.1% |
55.3% |
53.4% |
51.8% |
46.6% |
48.8% |
49.2% |
52.8% |
48.7% |
51.4% |
52.8% |
53.4% |
51.9% |
54.3% |
52.7% |
55.8% |
52.9% |
52.9% |
49.8% |
50.5% |
50.8% |
46.6% |
47.8% |
46.0% |
44.9% |
48.4% |
49.3% |
46.0% |
Koszty i Wydatki (mln) |
1,313 |
1,556 |
1,685 |
1,807 |
1,318 |
1,848 |
1,865 |
2,082 |
1,665 |
2,037 |
2,182 |
2,373 |
2,061 |
2,172 |
2,207 |
2,752 |
2,936 |
2,586 |
2,536 |
2,732 |
3,054 |
2,376 |
2,303 |
2,172 |
2,354 |
2,211 |
2,271 |
2,312 |
2,540 |
2,336 |
2,413 |
2,398 |
2,709 |
2,422 |
2,510 |
2,566 |
2,936 |
2,577 |
2,432 |
2,502 |
2,647 |
EBIT (mln) |
370 |
565 |
548 |
411 |
435 |
619 |
566 |
481 |
442 |
604 |
586 |
561 |
477 |
746 |
832 |
487 |
364 |
437 |
517 |
380 |
360 |
471 |
541 |
661 |
517 |
574 |
690 |
721 |
684 |
705 |
644 |
580 |
465 |
618 |
492 |
506 |
367 |
378 |
550 |
629 |
527 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
17.7% |
9.4% |
3.3% |
17.1% |
1.6% |
-2.41% |
3.4% |
16.6% |
7.8% |
23.5% |
42.0% |
-13.27% |
-23.78% |
-41.37% |
-37.88% |
-21.92% |
-0.98% |
7.8% |
4.6% |
73.8% |
43.6% |
21.8% |
27.7% |
9.1% |
32.4% |
22.8% |
-6.73% |
-19.49% |
-32.03% |
-12.36% |
-23.59% |
-12.77% |
-21.03% |
-38.91% |
11.8% |
24.2% |
43.5% |
EBIT (%) |
17.5% |
26.7% |
24.5% |
18.5% |
19.0% |
25.1% |
23.3% |
18.8% |
16.1% |
22.9% |
21.2% |
19.1% |
14.8% |
25.6% |
27.4% |
15.0% |
11.0% |
14.5% |
16.9% |
12.2% |
10.5% |
16.6% |
19.0% |
23.3% |
18.0% |
20.6% |
23.3% |
23.8% |
21.2% |
23.2% |
21.1% |
19.5% |
14.7% |
20.3% |
16.4% |
16.5% |
11.1% |
12.8% |
18.4% |
20.1% |
16.6% |
Przychody fiansowe (mln) |
1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
6 |
Koszty finansowe (mln) |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
0 |
Amortyzacja (mln) |
422 |
-6 |
-10 |
-30 |
539 |
0 |
1 |
24 |
670 |
1 |
1 |
1 |
3 |
1 |
0 |
-1 |
2 |
55 |
51 |
55 |
54 |
54 |
58 |
54 |
60 |
60 |
114 |
115 |
116 |
87 |
88 |
88 |
89 |
70 |
91 |
166 |
183 |
150 |
150 |
152 |
154 |
EBITDA (mln) |
792 |
559 |
538 |
382 |
974 |
619 |
567 |
506 |
1,113 |
605 |
586 |
562 |
480 |
746 |
832 |
485 |
365 |
441 |
517 |
381 |
366 |
475 |
545 |
661 |
518 |
575 |
693 |
722 |
687 |
706 |
645 |
582 |
467 |
618 |
493 |
507 |
401 |
379 |
700 |
781 |
689 |
EBITDA(%) |
37.6% |
26.4% |
24.1% |
17.2% |
42.5% |
25.1% |
23.3% |
19.7% |
40.5% |
22.9% |
21.2% |
19.1% |
14.9% |
25.6% |
27.4% |
15.0% |
11.1% |
14.6% |
16.9% |
12.2% |
10.7% |
16.7% |
19.2% |
23.3% |
18.1% |
20.6% |
23.4% |
23.8% |
21.3% |
23.2% |
21.1% |
19.5% |
14.7% |
20.3% |
16.4% |
16.5% |
12.1% |
12.8% |
23.5% |
24.9% |
21.7% |
NOPLAT (mln) |
364 |
559 |
538 |
381 |
432 |
619 |
567 |
505 |
470 |
605 |
586 |
562 |
480 |
746 |
832 |
484 |
363 |
439 |
516 |
380 |
365 |
474 |
544 |
660 |
518 |
643 |
692 |
722 |
686 |
705 |
644 |
581 |
466 |
617 |
492 |
506 |
400 |
379 |
552 |
631 |
536 |
Podatek (mln) |
117 |
201 |
187 |
145 |
160 |
188 |
195 |
172 |
145 |
188 |
189 |
179 |
158 |
232 |
276 |
153 |
105 |
136 |
172 |
121 |
112 |
151 |
176 |
201 |
177 |
211 |
213 |
226 |
226 |
239 |
203 |
185 |
169 |
199 |
155 |
161 |
114 |
131 |
158 |
197 |
157 |
Zysk Netto (mln) |
247 |
357 |
351 |
236 |
272 |
430 |
372 |
333 |
325 |
416 |
397 |
383 |
322 |
514 |
556 |
331 |
258 |
303 |
344 |
259 |
253 |
324 |
367 |
459 |
341 |
432 |
479 |
495 |
460 |
466 |
441 |
396 |
297 |
419 |
337 |
345 |
286 |
248 |
394 |
435 |
379 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.1% |
20.4% |
5.9% |
41.2% |
19.5% |
-3.31% |
6.8% |
14.8% |
-0.93% |
23.4% |
39.9% |
-13.48% |
-19.76% |
-40.96% |
-38.18% |
-21.97% |
-1.89% |
6.7% |
6.8% |
77.6% |
34.5% |
33.6% |
30.5% |
7.9% |
35.0% |
7.9% |
-7.99% |
-20.05% |
-35.47% |
-10.15% |
-23.53% |
-12.95% |
-3.68% |
-40.70% |
16.9% |
26.1% |
32.5% |
Zysk netto (%) |
11.7% |
16.9% |
15.7% |
10.6% |
11.9% |
17.4% |
15.3% |
13.0% |
11.8% |
15.8% |
14.4% |
13.0% |
10.0% |
17.6% |
18.3% |
10.2% |
7.8% |
10.0% |
11.3% |
8.3% |
7.4% |
11.4% |
12.9% |
16.2% |
11.9% |
15.5% |
16.2% |
16.3% |
14.3% |
15.3% |
14.4% |
13.3% |
9.4% |
13.8% |
11.2% |
11.2% |
8.7% |
8.4% |
13.2% |
13.9% |
11.9% |
EPS |
13.86 |
20.08 |
19.73 |
13.27 |
15.26 |
24.18 |
20.9 |
18.73 |
18.24 |
23.38 |
22.31 |
21.51 |
18.07 |
28.85 |
31.23 |
18.61 |
14.5 |
17.04 |
19.3 |
14.52 |
14.22 |
18.17 |
20.62 |
25.79 |
19.14 |
24.27 |
26.9 |
27.82 |
25.84 |
26.18 |
24.72 |
22.21 |
16.65 |
23.48 |
18.92 |
19.37 |
16.06 |
13.94 |
22.11 |
24.39 |
21.26 |
EPS (rozwodnione) |
13.86 |
20.08 |
19.73 |
13.27 |
15.26 |
24.18 |
20.9 |
18.73 |
18.24 |
23.38 |
22.31 |
21.51 |
18.07 |
28.85 |
31.23 |
18.61 |
14.5 |
17.03 |
19.3 |
14.52 |
14.22 |
18.17 |
20.62 |
25.79 |
19.14 |
24.26 |
26.9 |
27.82 |
25.84 |
26.16 |
24.72 |
22.21 |
16.65 |
23.48 |
18.89 |
19.33 |
16.03 |
13.92 |
22.08 |
24.36 |
21.24 |
Ilośc akcji (mln) |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
Ważona ilośc akcji (mln) |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
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 |