Nippon Suisan Kaisha, Ltd.
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 |
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 |
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 |
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 |
Przychód (mln) |
150,604 |
169,838 |
166,329 |
160,651 |
160,870 |
165,198 |
150,445 |
156,341 |
147,419 |
165,061 |
167,132 |
162,705 |
170,121 |
183,495 |
166,687 |
174,700 |
175,783 |
192,778 |
168,850 |
174,143 |
171,259 |
181,426 |
163,188 |
162,254 |
158,565 |
176,381 |
159,291 |
165,407 |
174,204 |
185,668 |
168,403 |
184,255 |
192,952 |
201,130 |
189,844 |
199,844 |
207,290 |
218,347 |
205,894 |
220,644 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.8% |
-2.73% |
-9.55% |
-2.68% |
-8.36% |
-0.08% |
11.1% |
4.1% |
15.4% |
11.2% |
-0.27% |
7.4% |
3.3% |
5.1% |
1.3% |
-0.32% |
-2.57% |
-5.89% |
-3.35% |
-6.83% |
-7.41% |
-2.78% |
-2.39% |
1.9% |
9.9% |
5.3% |
5.7% |
11.4% |
10.8% |
8.3% |
12.7% |
8.5% |
7.4% |
8.6% |
8.5% |
10.4% |
Marża brutto |
21.4% |
21.6% |
18.8% |
21.4% |
20.3% |
21.8% |
19.7% |
20.8% |
21.6% |
22.5% |
19.8% |
22.4% |
20.6% |
20.7% |
18.7% |
21.1% |
18.6% |
20.7% |
17.3% |
19.4% |
19.1% |
20.0% |
19.0% |
19.6% |
18.3% |
20.4% |
19.0% |
16.7% |
15.9% |
17.1% |
14.4% |
16.1% |
15.2% |
16.5% |
12.6% |
16.5% |
14.8% |
15.8% |
13.3% |
16.3% |
Koszty i Wydatki (mln) |
145,441 |
163,050 |
165,252 |
155,550 |
156,380 |
157,446 |
148,340 |
152,166 |
141,781 |
156,159 |
163,193 |
155,984 |
163,816 |
175,929 |
163,782 |
167,219 |
172,703 |
183,438 |
167,059 |
168,438 |
165,886 |
173,436 |
159,413 |
158,002 |
155,848 |
168,290 |
156,265 |
158,357 |
167,388 |
174,880 |
165,971 |
177,578 |
186,295 |
191,099 |
188,712 |
190,123 |
200,735 |
208,268 |
202,585 |
210,919 |
EBIT (mln) |
5,161 |
6,789 |
1,071 |
5,100 |
4,490 |
7,751 |
2,101 |
4,174 |
5,638 |
8,902 |
3,932 |
6,720 |
6,304 |
7,567 |
2,898 |
7,481 |
3,079 |
9,339 |
1,786 |
5,704 |
5,373 |
7,991 |
3,766 |
4,251 |
2,717 |
8,091 |
3,020 |
7,049 |
6,817 |
10,786 |
2,424 |
6,676 |
6,656 |
10,033 |
1,123 |
9,720 |
6,555 |
10,080 |
3,309 |
9,725 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-13.00% |
14.2% |
96.2% |
-18.16% |
25.6% |
14.8% |
87.1% |
61.0% |
11.8% |
-15.00% |
-26.30% |
11.3% |
-51.16% |
23.4% |
-38.37% |
-23.75% |
74.5% |
-14.43% |
110.9% |
-25.47% |
-49.43% |
1.3% |
-19.81% |
65.8% |
150.9% |
33.3% |
-19.74% |
-5.29% |
-2.36% |
-6.98% |
-53.67% |
45.6% |
-1.52% |
0.5% |
194.7% |
0.1% |
EBIT (%) |
3.4% |
4.0% |
0.6% |
3.2% |
2.8% |
4.7% |
1.4% |
2.7% |
3.8% |
5.4% |
2.4% |
4.1% |
3.7% |
4.1% |
1.7% |
4.3% |
1.8% |
4.8% |
1.1% |
3.3% |
3.1% |
4.4% |
2.3% |
2.6% |
1.7% |
4.6% |
1.9% |
4.3% |
3.9% |
5.8% |
1.4% |
3.6% |
3.4% |
5.0% |
0.6% |
4.9% |
3.2% |
4.6% |
1.6% |
4.4% |
Przychody fiansowe (mln) |
88 |
98 |
118 |
89 |
79 |
78 |
84 |
66 |
60 |
53 |
60 |
53 |
108 |
102 |
94 |
73 |
50 |
26 |
66 |
65 |
61 |
58 |
51 |
68 |
45 |
52 |
31 |
45 |
43 |
41 |
41 |
45 |
48 |
48 |
52 |
61 |
67 |
245 |
-112 |
133 |
Koszty finansowe (mln) |
721 |
746 |
810 |
684 |
676 |
663 |
629 |
584 |
519 |
509 |
560 |
516 |
522 |
503 |
472 |
467 |
437 |
433 |
407 |
401 |
390 |
423 |
422 |
378 |
339 |
314 |
287 |
283 |
278 |
303 |
302 |
302 |
301 |
456 |
578 |
667 |
694 |
877 |
719 |
807 |
Amortyzacja (mln) |
819 |
2,476 |
347 |
1,737 |
1 |
685 |
312 |
114 |
66 |
2,949 |
1,328 |
763 |
565 |
958 |
1,078 |
1,204 |
1,092 |
1,954 |
1,167 |
4,633 |
4,680 |
4,633 |
4,928 |
4,928 |
4,866 |
4,928 |
5,052 |
4,751 |
4,888 |
4,945 |
5,239 |
4,720 |
4,921 |
5,329 |
5,744 |
5,060 |
5,598 |
5,951 |
6,225 |
6,032 |
EBITDA (mln) |
5,980 |
9,265 |
1,418 |
6,837 |
4,491 |
8,436 |
2,413 |
4,288 |
5,704 |
11,851 |
5,260 |
7,483 |
6,869 |
8,525 |
3,976 |
8,685 |
4,171 |
11,293 |
2,953 |
6,480 |
6,461 |
9,897 |
4,616 |
5,329 |
4,312 |
10,153 |
4,239 |
7,787 |
8,945 |
13,519 |
3,606 |
7,682 |
7,650 |
11,701 |
2,393 |
10,385 |
7,993 |
11,641 |
9,534 |
15,757 |
EBITDA(%) |
4.0% |
5.5% |
0.9% |
4.3% |
2.8% |
5.1% |
1.6% |
2.7% |
3.9% |
7.2% |
3.1% |
4.6% |
4.0% |
4.6% |
2.4% |
5.0% |
2.4% |
5.9% |
1.7% |
3.7% |
3.8% |
5.5% |
2.8% |
3.3% |
2.7% |
5.8% |
2.7% |
4.7% |
5.1% |
7.3% |
2.1% |
4.2% |
4.0% |
5.8% |
1.3% |
5.2% |
3.9% |
5.3% |
4.6% |
7.1% |
NOPLAT (mln) |
5,649 |
8,012 |
2,522 |
6,740 |
5,079 |
7,547 |
1,575 |
2,880 |
5,563 |
11,597 |
4,489 |
7,800 |
6,501 |
10,655 |
1,334 |
8,402 |
3,669 |
10,931 |
1,603 |
5,924 |
5,976 |
9,445 |
1,317 |
5,006 |
3,017 |
11,904 |
2,634 |
7,634 |
8,773 |
8,308 |
2,439 |
7,595 |
9,407 |
9,161 |
3,130 |
8,941 |
8,513 |
11,792 |
5,604 |
9,080 |
Podatek (mln) |
1,927 |
2,844 |
2,518 |
2,469 |
1,902 |
2,763 |
471 |
1,333 |
2,178 |
3,373 |
2,049 |
2,578 |
2,112 |
3,175 |
82 |
2,968 |
1,835 |
2,270 |
1,206 |
2,272 |
1,565 |
2,274 |
1,263 |
1,773 |
986 |
3,539 |
1,058 |
2,258 |
2,239 |
2,821 |
1,489 |
3,160 |
1,569 |
2,163 |
370 |
2,961 |
2,521 |
2,869 |
1,841 |
3,461 |
Zysk Netto (mln) |
3,404 |
4,652 |
-274 |
3,984 |
2,813 |
4,439 |
747 |
1,654 |
3,039 |
7,684 |
1,839 |
5,164 |
4,186 |
7,180 |
907 |
5,234 |
1,685 |
8,354 |
106 |
3,619 |
4,210 |
6,962 |
-23 |
3,172 |
1,845 |
8,143 |
1,275 |
5,186 |
6,221 |
5,194 |
674 |
4,233 |
7,514 |
6,842 |
2,644 |
5,981 |
5,704 |
8,608 |
3,557 |
5,289 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-17.36% |
-4.58% |
372.6% |
-58.48% |
8.0% |
73.1% |
146.2% |
212.2% |
37.7% |
-6.56% |
-50.68% |
1.4% |
-59.75% |
16.4% |
-88.31% |
-30.86% |
149.9% |
-16.66% |
-121.70% |
-12.35% |
-56.18% |
17.0% |
5643.5% |
63.5% |
237.2% |
-36.22% |
-47.14% |
-18.38% |
20.8% |
31.7% |
292.3% |
41.3% |
-24.09% |
25.8% |
34.5% |
-11.57% |
Zysk netto (%) |
2.3% |
2.7% |
-0.16% |
2.5% |
1.7% |
2.7% |
0.5% |
1.1% |
2.1% |
4.7% |
1.1% |
3.2% |
2.5% |
3.9% |
0.5% |
3.0% |
1.0% |
4.3% |
0.1% |
2.1% |
2.5% |
3.8% |
-0.01% |
2.0% |
1.2% |
4.6% |
0.8% |
3.1% |
3.6% |
2.8% |
0.4% |
2.3% |
3.9% |
3.4% |
1.4% |
3.0% |
2.8% |
3.9% |
1.7% |
2.4% |
EPS |
12.32 |
16.84 |
-0.99 |
14.42 |
10.18 |
16.07 |
2.7 |
5.99 |
9.76 |
24.67 |
5.9 |
16.58 |
13.44 |
23.05 |
2.91 |
16.81 |
5.42 |
26.85 |
0.34 |
11.63 |
13.53 |
22.38 |
-0.0739 |
10.2 |
5.93 |
26.17 |
4.1 |
16.67 |
19.99 |
16.69 |
2.17 |
13.6 |
24.14 |
21.98 |
8.5 |
19.22 |
18.33 |
27.67 |
11.44 |
17.02 |
EPS (rozwodnione) |
12.32 |
16.84 |
-0.99 |
14.42 |
10.18 |
16.07 |
2.7 |
5.99 |
9.76 |
24.67 |
5.9 |
16.58 |
13.44 |
23.05 |
2.91 |
16.81 |
5.42 |
26.85 |
0.34 |
11.63 |
13.53 |
22.38 |
-0.0739 |
10.2 |
5.93 |
26.17 |
4.1 |
16.67 |
19.99 |
16.69 |
2.17 |
13.6 |
24.14 |
21.98 |
8.5 |
19.22 |
18.33 |
27.67 |
11.44 |
17.02 |
Ilośc akcji (mln) |
276 |
276 |
276 |
276 |
276 |
276 |
276 |
276 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
Ważona ilośc akcji (mln) |
276 |
276 |
276 |
276 |
276 |
276 |
276 |
276 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
311 |
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 |