The Nisshin OilliO Group,Ltd. (2602.T) - Winst- en verliesrekening per kwartaal

Home
2602.T
Financiële Gegevens

5110 (JPY) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Omzet Numbers are in millions	128,488	122,999	135,703	126,099	128,740	131,473	149,471	137,397	138,224	119,144	118,305	100,154	95,175	84,741	89,952	80,554	81,059	76,807	88,985	82,925	84,699	79,364	91,433	86,807	85,455	82,701	88,536	83,815	82,946	82,255	87,622	78,266	76,766	78,412	88,301	82,968	78,155	80,382	90,669	79,981	78,235	84,327	90,400	81,809	80,612	71,807	86,033	79,336	72,805	71,796	84,850	77,532	78,450	72,262	83,722	74,633	74,679	68,245	84,561	72,707	75,786	56,887	94,083
Kosten van de omzet Numbers are in millions	109,142	107,725	114,067	107,807	109,635	117,608	131,571	120,755	121,008	105,290	103,693	86,054	80,754	72,910	72,765	65,410	64,831	64,759	71,189	66,901	69,050	66,342	74,350	71,978	71,445	70,371	74,427	71,083	69,203	70,839	72,617	64,072	63,508	66,638	74,979	69,919	66,693	68,350	78,339	67,428	65,829	72,353	76,140	69,164	68,875	61,976	71,414	66,729	60,524	61,602	70,408	64,987	65,828	62,383	69,467	61,573	61,382	56,595	68,382	58,295	60,770	45,299	79,628
Brutowinst Numbers are in millions	19,346	15,274	21,636	18,292	19,105	13,865	17,900	16,642	17,216	13,854	14,612	14,100	14,421	11,831	17,187	15,144	16,228	12,048	17,796	16,024	15,649	13,022	17,083	14,829	14,010	12,330	14,109	12,732	13,743	11,416	15,005	14,194	13,258	11,774	13,322	13,049	11,462	12,032	12,330	12,553	12,406	11,974	14,260	12,645	11,737	9,831	14,619	12,607	12,281	10,194	14,442	12,545	12,622	9,879	14,255	13,060	13,297	11,650	16,179	14,412	15,016	11,588	14,455
Brutowinstmarge Numbers are in millions	0.151	0.124	0.159	0.145	0.148	0.105	0.12	0.121	0.125	0.116	0.124	0.141	0.152	0.14	0.191	0.188	0.2	0.157	0.2	0.193	0.185	0.164	0.187	0.171	0.164	0.149	0.159	0.152	0.166	0.139	0.171	0.181	0.173	0.15	0.151	0.157	0.147	0.15	0.136	0.157	0.159	0.142	0.158	0.155	0.146	0.137	0.17	0.159	0.169	0.142	0.17	0.162	0.161	0.137	0.17	0.175	0.178	0.171	0.191	0.198	0.198	0.204	0.154
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	962	879	846	832	827	731	837	733	2,702	701	663	661	653	0	0	0	2,343	0	0	0	2,299	0	0	0	2,157	0	0	0	1,871	0	0	0	1,768	0	0	0	1,857	0	0	0	1,940	0	0	0	1,900	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	-3,440	0	0	0	-5,408	0	0	0	-4,694	0	0	0	-9,002	0	0	0	-9,897	0	0	0	-9,004	0	0	0	-8,255	0	0	0	-8,212	0	0	0	-7,601	0	0	0	-8,531	0	0	0	-8,021	0	0	0	-8,128	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	17,331	0	0	0	16,960	0	0	0	16,133	0	0	0	19,815	0	0	0	19,693	0	0	0	18,557	0	0	0	17,076	0	0	0	16,930	0	0	0	16,049	0	0	0	16,094	0	0	0	16,296	0	0	0	16,363	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	13,606	13,891	12,845	12,234	12,771	11,552	11,867	11,328	12,397	11,439	11,641	11,128	10,440	10,813	12,550	11,961	11,542	9,796	12,591	12,293	11,698	9,553	11,921	11,593	11,036	8,821	11,440	11,026	10,742	8,718	11,245	11,337	10,573	8,448	11,041	10,815	10,216	7,563	11,413	11,205	10,668	8,275	12,156	11,327	11,039	8,235	11,970	11,652	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	2	252	24	86	93	-36	185	16	-68	-67	3	-79	43	94	53	46	-59	11	-10	-43	1	11	-89	11,593	11,036	-36	18	-4	-12	-102	-34	-33	-24	-95	-34	69	77	-99	-15	14	81	-63	-42	16	23	206	35	-17	114	-87	76	-37	121	21	20	23	92	114	100	57	95	-25	251
Bedrijfskosten Numbers are in millions	13,608	13,891	13,724	13,080	12,771	12,379	12,635	12,174	12,248	11,439	11,641	11,128	11,109	12,012	12,550	11,961	11,542	11,801	12,591	12,293	11,698	11,444	11,921	11,593	11,036	10,603	11,440	11,026	10,742	10,484	11,245	11,337	10,573	10,043	11,041	10,815	10,216	10,460	11,413	11,205	10,668	10,991	12,156	11,327	11,039	10,786	11,970	11,652	10,702	10,568	11,942	10,818	10,574	10,195	10,946	10,962	11,419	10,879	12,405	11,942	11,593	11,000	11,071
Bedrijfsresultaat Numbers are in millions	5,738	1,383	7,912	5,211	6,334	1,485	5,265	4,469	4,967	2,416	2,970	2,973	3,311	-180	4,637	3,182	4,685	248	5,204	3,731	3,950	1,577	5,162	3,237	2,972	1,728	2,668	1,706	3,000	933	3,761	2,856	2,684	1,731	2,280	2,235	1,245	1,572	917	1,348	1,737	984	2,104	1,319	696	-954	2,648	955	1,579	-374	2,500	1,727	2,048	-316	3,309	2,098	1,878	771	3,774	2,470	3,423	588	3,384
Bedrijfsresultaat ratio Numbers are in millions	0.045	0.011	0.058	0.041	0.049	0.011	0.035	0.033	0.036	0.02	0.025	0.03	0.035	-0.002	0.052	0.04	0.058	0.003	0.058	0.045	0.047	0.02	0.056	0.037	0.035	0.021	0.03	0.02	0.036	0.011	0.043	0.036	0.035	0.022	0.026	0.027	0.016	0.02	0.01	0.017	0.022	0.012	0.023	0.016	0.009	-0.013	0.031	0.012	0.022	-0.005	0.029	0.022	0.026	-0.004	0.04	0.028	0.025	0.011	0.045	0.034	0.045	0.01	0.036
Totaal overige inkomsten en kosten netto Numbers are in millions	1,960	-407	378	-679	1,037	-1,578	-539	143	1,260	-828	469	214	568	-517	504	-143	24	-299	598	-511	-197	-356	-131	528	158	504	176	279	64	277	350	713	-499	-592	187	275	168	-345	817	-162	401	10	666	-170	244	211	309	-268	41	-2,073	-109	-324	-305	-3,026	1,235	-871	-1,221	-318	35	-167	-110	-1,907	-291
Inkomen voor belasting Numbers are in millions	7,698	976	8,290	4,532	7,371	-93	4,726	4,612	6,078	1,589	3,440	3,186	3,880	-698	5,141	3,040	4,709	-52	5,802	3,221	3,753	1,221	5,031	3,765	3,131	2,231	2,844	1,986	3,064	1,210	4,110	3,569	2,186	1,139	2,467	2,509	1,414	1,226	1,735	1,185	2,139	993	2,770	1,149	941	-744	2,957	687	1,620	-2,447	2,391	1,403	1,743	-3,342	4,544	1,227	657	453	3,809	2,303	3,313	-1,319	3,093
Inkomen voor belasting ratio Numbers are in millions	0.06	0.008	0.061	0.036	0.057	-0.001	0.032	0.034	0.044	0.013	0.029	0.032	0.041	-0.008	0.057	0.038	0.058	-0.001	0.065	0.039	0.044	0.015	0.055	0.043	0.037	0.027	0.032	0.024	0.037	0.015	0.047	0.046	0.028	0.015	0.028	0.03	0.018	0.015	0.019	0.015	0.027	0.012	0.031	0.014	0.012	-0.01	0.034	0.009	0.022	-0.034	0.028	0.018	0.022	-0.046	0.054	0.016	0.009	0.007	0.045	0.032	0.044	-0.023	0.033
Belastingkosten Numbers are in millions	2,426	-432	2,157	1,549	2,278	-357	1,413	1,263	1,686	323	1,158	784	1,095	157	1,582	931	1,384	203	1,676	1,063	1,282	235	1,563	949	917	445	853	522	915	80	1,234	1,023	668	178	742	686	201	449	615	450	796	727	1,071	539	598	232	1,170	351	666	-2,844	422	633	791	-1,349	1,517	-236	226	139	1,328	805	1,467	-721	1,399
Nettowinst Numbers are in millions	5,125	1,314	5,858	2,939	5,037	185	3,188	3,389	4,395	1,264	2,033	2,483	2,815	257	3,417	2,192	3,378	-222	3,929	2,129	2,457	945	3,261	2,696	2,142	1,696	1,763	1,366	2,105	912	2,693	2,489	1,475	907	1,524	1,742	1,123	681	870	633	1,263	188	1,258	581	249	-1,034	1,492	224	826	489	1,732	725	887	-2,057	2,579	1,406	193	56	2,053	1,238	1,755	-721	1,767
Nettowinstmarge Numbers are in millions	0.04	0.011	0.043	0.023	0.039	0.001	0.021	0.025	0.032	0.011	0.017	0.025	0.03	0.003	0.038	0.027	0.042	-0.003	0.044	0.026	0.029	0.012	0.036	0.031	0.025	0.021	0.02	0.016	0.025	0.011	0.031	0.032	0.019	0.012	0.017	0.021	0.014	0.008	0.01	0.008	0.016	0.002	0.014	0.007	0.003	-0.014	0.017	0.003	0.011	0.007	0.02	0.009	0.011	-0.028	0.031	0.019	0.003	0.001	0.024	0.017	0.023	-0.013	0.019
WPA (Winst Per Aandeel) Numbers are in millions	158.12	40.54	180.73	90.67	155.41	5.71	98.36	104.57	135.61	39	62.73	76.61	86.87	7.93	105.45	65.72	101.28	-6.66	117.79	62.37	72	27.68	95.53	78.98	62.77	49.68	51.65	40.57	62.55	27.09	79.98	74.91	44.4	27.3	45.87	52.42	32.7	20.49	26.18	19.05	38	5.66	37.85	17.48	7.5	-31.11	44.89	6.74	24.85	14.71	52.11	21.25	26.05	-59.72	74.84	40.8	5.65	1.63	59.57	35.92	50.92	-20.92	51.15
Verwaterde WPA Numbers are in millions	158.12	40.54	180.73	90.67	155.41	5.71	98.36	104.57	135.61	39	62.73	76.61	86.87	7.93	105.45	65.72	101.28	-6.66	117.79	62.37	72	27.68	95.53	78.98	62.77	49.68	51.65	40.57	62.55	27.09	79.98	74.91	44.4	27.3	45.87	52.42	32.7	20.49	26.18	19.05	38	5.66	37.85	17.48	7.5	-31.11	44.89	6.74	24.85	14.71	52.11	21.25	26.05	-59.7	74.84	40.8	5.65	1.63	59.57	35.92	50.92	-20.92	51.15
EBITDA Numbers are in millions	8,263	3,708	10,204	7,257	9,133	3,966	7,482	7,493	7,740	4,909	5,543	5,640	6,117	2,954	7,257	5,284	6,929	1,994	7,635	5,260	5,706	3,563	7,096	5,650	5,052	3,815	4,581	3,419	4,497	2,836	5,817	4,720	3,959	3,461	4,166	3,953	3,042	3,459	3,081	3,463	3,670	2,831	4,141	3,245	2,780	1,431	5,064	2,712	3,265	1,430	4,388	3,307	3,859	1,843	5,199	3,911	3,689	3,014	6,005	4,448	5,442	1,988	3,580
EBITDA ratio Numbers are in millions	0.064	0.03	0.075	0.058	0.071	0.03	0.05	0.055	0.056	0.041	0.047	0.056	0.064	0.035	0.081	0.066	0.085	0.026	0.086	0.063	0.067	0.045	0.078	0.065	0.059	0.046	0.052	0.041	0.054	0.034	0.066	0.06	0.052	0.044	0.047	0.048	0.039	0.043	0.034	0.043	0.047	0.034	0.046	0.04	0.034	0.02	0.059	0.034	0.045	0.02	0.052	0.043	0.049	0.026	0.062	0.052	0.049	0.044	0.071	0.061	0.072	0.035	0.038

The Nisshin OilliO Group,Ltd.

TSE:2602.T Add to watchlist

TSE:2602.T