Nintendo Co., 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 |
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 |
2025 |
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) |
96,704 |
271,521 |
106,860 |
90,223 |
113,959 |
221,482 |
78,795 |
61,969 |
74,843 |
174,309 |
177,974 |
154,069 |
219,972 |
482,971 |
198,670 |
168,157 |
220,748 |
608,390 |
203,265 |
172,111 |
271,856 |
578,701 |
285,851 |
358,106 |
411,418 |
634,939 |
354,447 |
322,647 |
301,625 |
695,947 |
375,125 |
307,460 |
349,514 |
638,204 |
306,499 |
461,341 |
334,896 |
598,559 |
277,069 |
246,638 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
17.8% |
-18.43% |
-26.26% |
-31.32% |
-34.32% |
-21.30% |
125.9% |
148.6% |
193.9% |
177.1% |
11.6% |
9.1% |
0.4% |
26.0% |
2.3% |
2.4% |
23.2% |
-4.88% |
40.6% |
108.1% |
51.3% |
9.7% |
24.0% |
-9.90% |
-26.69% |
9.6% |
5.8% |
-4.71% |
15.9% |
-8.30% |
-18.29% |
50.0% |
-4.18% |
-6.21% |
-9.60% |
-46.54% |
Marża brutto |
50.2% |
33.8% |
39.0% |
47.3% |
44.8% |
40.5% |
47.8% |
49.3% |
41.5% |
45.0% |
33.1% |
42.0% |
35.9% |
37.8% |
38.9% |
49.3% |
40.4% |
39.0% |
45.3% |
48.5% |
47.7% |
43.7% |
61.4% |
59.1% |
54.1% |
52.7% |
56.9% |
59.8% |
59.6% |
51.9% |
56.5% |
60.0% |
59.2% |
48.0% |
61.3% |
60.9% |
57.0% |
51.2% |
63.6% |
61.8% |
Koszty i Wydatki (mln) |
87,449 |
239,701 |
113,695 |
89,073 |
106,131 |
187,974 |
88,399 |
67,103 |
75,656 |
142,046 |
174,927 |
137,859 |
196,221 |
366,469 |
177,575 |
137,621 |
189,879 |
449,765 |
173,593 |
144,682 |
205,062 |
409,993 |
196,411 |
213,369 |
264,730 |
405,254 |
234,922 |
202,895 |
201,417 |
443,355 |
254,915 |
205,811 |
230,774 |
448,051 |
212,666 |
275,898 |
240,429 |
414,058 |
212,538 |
192,128 |
EBIT (mln) |
9,255 |
31,819 |
-6,834 |
1,149 |
7,828 |
33,508 |
-9,604 |
-5,134 |
-813 |
32,262 |
3,047 |
16,208 |
23,753 |
116,501 |
21,095 |
30,535 |
30,870 |
158,624 |
29,672 |
27,428 |
66,794 |
168,708 |
89,440 |
144,737 |
146,687 |
229,684 |
119,525 |
119,752 |
100,208 |
252,592 |
120,210 |
101,649 |
118,740 |
190,153 |
93,833 |
185,443 |
94,467 |
184,501 |
64,531 |
54,510 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-15.42% |
5.3% |
40.5% |
-546.82% |
-110.39% |
-3.72% |
131.7% |
415.7% |
3021.6% |
261.1% |
592.3% |
88.4% |
30.0% |
36.2% |
40.7% |
-10.18% |
116.4% |
6.4% |
201.4% |
427.7% |
119.6% |
36.1% |
33.6% |
-17.26% |
-31.69% |
10.0% |
0.6% |
-15.12% |
18.5% |
-24.72% |
-21.94% |
82.4% |
-20.44% |
-2.97% |
-31.23% |
-70.61% |
EBIT (%) |
9.6% |
11.7% |
-6.40% |
1.3% |
6.9% |
15.1% |
-12.19% |
-8.28% |
-1.09% |
18.5% |
1.7% |
10.5% |
10.8% |
24.1% |
10.6% |
18.2% |
14.0% |
26.1% |
14.6% |
15.9% |
24.6% |
29.2% |
31.3% |
40.4% |
35.7% |
36.2% |
33.7% |
37.1% |
33.2% |
36.3% |
32.0% |
33.1% |
34.0% |
29.8% |
30.6% |
40.2% |
28.2% |
30.8% |
23.3% |
22.1% |
Przychody fiansowe (mln) |
1,004 |
994 |
1,048 |
1,026 |
1,144 |
1,202 |
1,321 |
1,123 |
1,459 |
1,821 |
1,834 |
1,973 |
2,112 |
2,193 |
2,786 |
2,907 |
2,918 |
3,074 |
4,232 |
4,459 |
4,010 |
3,487 |
3,247 |
2,305 |
1,512 |
1,123 |
783 |
743 |
672 |
638 |
1,264 |
2,722 |
5,153 |
7,548 |
10,076 |
10,779 |
12,677 |
13,146 |
14,810 |
16,132 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47 |
0 |
0 |
0 |
62 |
85 |
75 |
59 |
38 |
0 |
0 |
0 |
32 |
31 |
30 |
73 |
50 |
Amortyzacja (mln) |
1,968 |
2,480 |
2,253 |
2,253 |
2,383 |
2,253 |
2,285 |
2,285 |
1,964 |
2,285 |
2,092 |
2,092 |
2,248 |
2,092 |
2,266 |
2,266 |
2,340 |
2,266 |
2,391 |
2,391 |
2,372 |
2,391 |
2,389 |
2,389 |
2,447 |
2,389 |
2,552 |
2,524 |
2,614 |
2,644 |
2,745 |
2,629 |
2,795 |
2,822 |
2,794 |
7,015 |
3,853 |
3,279 |
3,709 |
3,297 |
EBITDA (mln) |
9,709 |
31,798 |
-12,315 |
1,151 |
5,374 |
31,312 |
-10,691 |
-4,785 |
-63,752 |
32,575 |
3,495 |
16,154 |
22,765 |
116,465 |
21,233 |
30,901 |
31,014 |
158,944 |
34,863 |
27,359 |
66,806 |
167,881 |
89,514 |
150,631 |
143,961 |
229,776 |
122,077 |
122,276 |
102,822 |
255,236 |
122,955 |
104,278 |
121,535 |
192,975 |
96,627 |
192,458 |
98,320 |
187,780 |
68,240 |
57,807 |
EBITDA(%) |
10.0% |
11.7% |
-11.52% |
1.3% |
4.7% |
14.1% |
-13.57% |
-7.72% |
-85.18% |
18.7% |
2.0% |
10.5% |
10.3% |
24.1% |
10.7% |
18.4% |
14.0% |
26.1% |
17.2% |
15.9% |
24.6% |
29.0% |
31.3% |
42.1% |
35.0% |
36.2% |
34.4% |
37.9% |
34.1% |
36.7% |
32.8% |
33.9% |
34.8% |
30.2% |
31.5% |
41.7% |
29.4% |
31.4% |
24.6% |
23.4% |
NOPLAT (mln) |
34,873 |
70,181 |
-21,578 |
14,285 |
2,134 |
38,340 |
-27,044 |
-38,688 |
70,731 |
80,630 |
2,057 |
31,363 |
39,845 |
125,167 |
4,715 |
43,499 |
48,048 |
148,019 |
32,206 |
22,301 |
62,930 |
189,494 |
86,548 |
150,327 |
149,638 |
230,643 |
150,697 |
128,603 |
110,970 |
277,486 |
157,330 |
166,740 |
155,615 |
160,114 |
118,288 |
253,753 |
126,227 |
187,318 |
113,424 |
113,454 |
Podatek (mln) |
10,657 |
24,974 |
-3,936 |
6,003 |
-1,037 |
9,230 |
-2,999 |
-14,157 |
7,896 |
15,954 |
2,454 |
9,568 |
8,968 |
40,717 |
891 |
12,919 |
14,339 |
43,126 |
6,820 |
5,697 |
17,528 |
55,083 |
24,281 |
43,820 |
42,989 |
67,094 |
46,981 |
35,862 |
31,871 |
81,907 |
47,034 |
47,775 |
44,131 |
44,307 |
31,744 |
72,765 |
35,967 |
50,509 |
30,839 |
32,490 |
Zysk Netto (mln) |
24,224 |
45,215 |
-17,672 |
8,284 |
3,182 |
29,092 |
-24,053 |
-24,534 |
62,833 |
64,670 |
-395 |
21,260 |
30,243 |
83,662 |
4,425 |
30,600 |
33,976 |
104,209 |
25,224 |
16,604 |
45,414 |
134,371 |
62,252 |
106,482 |
106,641 |
163,542 |
103,711 |
92,747 |
79,087 |
195,553 |
110,304 |
118,984 |
111,467 |
115,776 |
86,541 |
181,019 |
90,279 |
136,743 |
82,561 |
80,955 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-86.86% |
-35.66% |
36.1% |
-396.16% |
1874.6% |
122.3% |
-98.36% |
186.7% |
-51.87% |
29.4% |
1220.3% |
43.9% |
12.3% |
24.6% |
470.0% |
-45.74% |
33.7% |
28.9% |
146.8% |
541.3% |
134.8% |
21.7% |
66.6% |
-12.90% |
-25.84% |
19.6% |
6.4% |
28.3% |
40.9% |
-40.80% |
-21.54% |
52.1% |
-19.01% |
18.1% |
-4.60% |
-55.28% |
Zysk netto (%) |
25.0% |
16.7% |
-16.54% |
9.2% |
2.8% |
13.1% |
-30.53% |
-39.59% |
84.0% |
37.1% |
-0.22% |
13.8% |
13.7% |
17.3% |
2.2% |
18.2% |
15.4% |
17.1% |
12.4% |
9.6% |
16.7% |
23.2% |
21.8% |
29.7% |
25.9% |
25.8% |
29.3% |
28.7% |
26.2% |
28.1% |
29.4% |
38.7% |
31.9% |
18.1% |
28.2% |
39.2% |
27.0% |
22.8% |
29.8% |
32.8% |
EPS |
5.116 |
9.549 |
-3.732 |
1.724 |
0.662 |
6.054 |
-5.006 |
-5.106 |
13.076 |
13.458 |
-0.082 |
4.427 |
6.297 |
17.417 |
0.921 |
6.368 |
7.071 |
21.688 |
5.255 |
3.485 |
9.531 |
28.2 |
13.065 |
22.347 |
22.38 |
34.322 |
21.766 |
19.465 |
16.699 |
41.672 |
23.505 |
25.464 |
23.94 |
24.86 |
18.58 |
38.87 |
19.39 |
29.36 |
17.73 |
17.38 |
EPS (rozwodnione) |
5.116 |
9.549 |
-3.732 |
1.724 |
0.662 |
6.054 |
-5.006 |
-5.106 |
13.076 |
13.458 |
-0.082 |
4.427 |
6.297 |
17.417 |
0.921 |
6.368 |
7.071 |
21.688 |
5.255 |
3.485 |
9.531 |
28.2 |
13.065 |
22.347 |
22.38 |
34.322 |
21.766 |
19.465 |
16.698 |
41.67 |
23.505 |
25.464 |
23.94 |
24.86 |
18.58 |
38.87 |
19.39 |
29.36 |
17.73 |
17.38 |
Ilośc akcji (mln) |
4,735 |
4,735 |
4,735 |
4,804 |
4,805 |
4,805 |
4,805 |
4,805 |
4,805 |
4,805 |
4,805 |
4,802 |
4,803 |
4,804 |
4,804 |
4,805 |
4,805 |
4,805 |
4,800 |
4,765 |
4,765 |
4,765 |
4,765 |
4,765 |
4,765 |
4,765 |
4,765 |
4,765 |
4,736 |
4,693 |
4,693 |
4,673 |
4,657 |
4,657 |
4,657 |
4,657 |
4,657 |
4,657 |
4,657 |
4,657 |
Ważona ilośc akcji (mln) |
4,735 |
4,735 |
4,735 |
4,804 |
4,805 |
4,805 |
4,805 |
4,805 |
4,805 |
4,805 |
4,805 |
4,802 |
4,803 |
4,804 |
4,804 |
4,805 |
4,805 |
4,805 |
4,800 |
4,765 |
4,765 |
4,765 |
4,765 |
4,765 |
4,765 |
4,765 |
4,765 |
4,765 |
4,736 |
4,693 |
4,693 |
4,673 |
4,657 |
4,657 |
4,657 |
4,657 |
4,657 |
4,657 |
4,657 |
4,657 |
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 |