Nippon Felt Co., Ltd. (3512.T) - Winst- en verliesrekening per kwartaal

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3512.T
Financiële Gegevens

470 (JPY) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	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	2008 Q2
Omzet Numbers are in millions	2,455.838	2,426	2,569.929	2,563.012	2,571.895	2,378.054	2,647.959	2,596.376	2,667.614	2,487.817	2,500.103	2,411.913	2,461.29	2,466.544	2,563.262	2,487.372	2,402.321	2,552.259	2,714.149	2,694.977	2,763.607	2,669.201	2,769.977	2,902.779	2,791.673	2,744.412	2,932.348	2,801.53	2,818.425	2,816.553	2,839.076	2,733.806	2,775.732	2,732.286	2,897.512	2,830.524	2,906.617	2,954.623	2,829.894	2,926.473	2,907.535	2,946.293	3,052.867	2,914.411	2,938.655	2,783.078	2,828.005	2,784.873	2,694.258	2,888.358	2,971.943	3,118.575	3,064.36	2,930.513	3,116.721	3,193.46	3,191.438	3,121.384	3,128.164	2,902.091	2,902.069	2,445.203	2,625.164	3,168.587	3,425.678
Kosten van de omzet Numbers are in millions	1,634.422	1,598	1,808.696	1,721.879	1,775.624	1,528.126	1,809.764	1,684.33	1,787.725	1,613.313	1,702.895	1,585.592	1,621.991	1,677.556	1,806.388	1,804.497	1,739.083	1,746.116	1,893.586	1,849.148	1,913.481	1,822.224	1,965.874	2,001.496	1,910.303	1,825.25	1,916.318	1,832.35	1,909.063	1,831.943	1,924.431	1,751.86	1,864.054	1,808.028	1,973.267	1,851.493	1,908.283	1,910.376	1,968.16	1,956.75	1,954.082	1,949.322	2,097.32	1,964.264	1,987.687	1,848.694	1,979.116	1,857.904	1,894.118	1,896.267	1,965.291	2,081.125	2,030.328	1,847.839	2,135.364	2,006.448	2,002.987	1,964.413	2,132.191	1,972.772	2,041.435	1,708.574	2,128.229	2,129.829	2,340.656
Brutowinst Numbers are in millions	821.416	828	761.233	841.133	796.271	849.928	838.195	912.046	879.889	874.504	797.208	826.321	839.299	788.988	756.874	682.875	663.238	806.143	820.563	845.829	850.126	846.977	804.103	901.283	881.37	919.162	1,016.03	969.18	909.362	984.61	914.645	981.946	911.678	924.258	924.245	979.031	998.334	1,044.247	861.734	969.723	953.453	996.971	955.547	950.147	950.968	934.384	848.889	926.969	800.14	992.091	1,006.652	1,037.45	1,034.032	1,082.674	981.357	1,187.012	1,188.451	1,156.971	995.973	929.319	860.634	736.629	496.935	1,038.758	1,085.022
Brutowinstmarge Numbers are in millions	0.334	0.341	0.296	0.328	0.31	0.357	0.317	0.351	0.33	0.352	0.319	0.343	0.341	0.32	0.295	0.275	0.276	0.316	0.302	0.314	0.308	0.317	0.29	0.31	0.316	0.335	0.346	0.346	0.323	0.35	0.322	0.359	0.328	0.338	0.319	0.346	0.343	0.353	0.305	0.331	0.328	0.338	0.313	0.326	0.324	0.336	0.3	0.333	0.297	0.343	0.339	0.333	0.337	0.369	0.315	0.372	0.372	0.371	0.318	0.32	0.297	0.301	0.189	0.328	0.317
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	60	15	29	34	29	23	33	23	34.883	21	22	30	115	0	0	0	132	0	0	0	134	0	0	0	149	0	0	0	156	0	0	0	155	0	0	0	164	0	0	0	159	0	0	0	159	0	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	0	652.53	690.855	677.057	684.224	665.06	0	0	682.79	44	44	44	45	46	46	46	52	51	53	54	6.174	54	53	53	5.317	159.85	63.526	63.363	63.347	427.411	63.584	63.832	63.976	438.905	64.927	65.324	59.938	423.032	60.027	60.11	58.525	387.712	55.247	57.574	78.916	378.356	80.51	80.688	81.323	79.371	82.588	82.284	76.056	78.36	74.501	70.061	70.437	69.628	71.051	71.478	69.109	74.217	78.059	78.454
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	591.286	621.611	602.048	630.427	613	632	613	628	667	674	663	0	703	713	708	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	660.896	720	652.53	690.855	677.057	684.224	665.06	681.753	650.517	682.79	635.286	665.611	646.048	675.427	659	678	659	680	718	727	717	6.174	757	766	761	5.317	159.85	63.526	63.363	63.347	427.411	63.584	63.832	63.976	438.905	64.927	65.324	59.938	423.032	60.027	60.11	58.525	387.712	55.247	57.574	78.916	378.356	80.51	80.688	81.323	79.371	82.588	82.284	76.056	78.36	74.501	70.061	70.437	69.628	71.051	71.478	69.109	74.217	78.059	78.454
Overige kosten Numbers are in millions	0	0	-13.887	31.267	-7.566	15.975	-42.658	62.41	-12.954	31.658	12.128	30.315	16.478	28.919	55.39	46.161	28.568	19.178	16.336	31.726	20.917	16.187	-35.267	76.978	42.144	44.254	-115.825	71.5	-4.633	83.561	24.821	90.455	-10.448	59.073	-6.312	84.184	-16.998	36.541	-107.035	164.064	14.282	90.435	1.209	62.512	24.77	102.132	56.978	86.958	23.371	61.321	-0.167	91.627	4.657	105.203	45.6	47.955	3.065	86.84	24.828	58.855	-1.218	56.109	32.682	73.793	16.346
Bedrijfskosten Numbers are in millions	660.896	720	712.53	705.855	677.057	684.224	665.06	681.753	650.517	682.79	635.286	665.611	646.048	675.425	659.353	678.563	658.116	680.889	718.06	726.718	711.201	779.248	716.512	805.978	761.376	768.217	1,982.298	377.322	364.877	395.249	741.35	378.511	370.875	381.073	742.198	391.004	370.619	382.61	737.025	385.31	366.442	371.113	685.871	362.437	344.474	397.438	676.989	378.702	374.311	396.582	372.45	401.145	368.858	386.288	357.867	373.216	355.146	351.788	337.812	341.721	329.826	338.331	345.01	379.712	357.093
Bedrijfsresultaat Numbers are in millions	160.52	108	48.703	135.278	119.214	165.703	173.135	230.293	229.372	191.713	161.92	160.711	193.251	113.56	97.521	4.312	5.12	125.252	102.501	119.113	132.749	73.901	47.825	135.069	119.995	150.942	250.808	205.843	131.95	170.83	139.668	211.418	143.237	144.221	177.658	195.929	204.594	264.463	111.565	206.559	214.476	243.528	226.911	220.664	245.014	100.215	126.121	200.899	84.742	227.218	291.577	270.175	298.721	314.51	231.897	443.764	465.104	446.648	292.636	226.285	167.858	56.464	-196.645	292.6	339.798
Bedrijfsresultaat ratio Numbers are in millions	0.065	0.045	0.019	0.053	0.046	0.07	0.065	0.089	0.086	0.077	0.065	0.067	0.079	0.046	0.038	0.002	0.002	0.049	0.038	0.044	0.048	0.028	0.017	0.047	0.043	0.055	0.086	0.073	0.047	0.061	0.049	0.077	0.052	0.053	0.061	0.069	0.07	0.09	0.039	0.071	0.074	0.083	0.074	0.076	0.083	0.036	0.045	0.072	0.031	0.079	0.098	0.087	0.097	0.107	0.074	0.139	0.146	0.143	0.094	0.078	0.058	0.023	-0.075	0.092	0.099
Totaal overige inkomsten en kosten netto Numbers are in millions	1.569	136	-5.207	101.539	8.771	88	-0.384	96.436	28.431	106.85	1.461	62.638	9.11	-0.635	156.513	-4.6	23.936	79.323	-10.519	74.995	9.396	114.652	0.865	94.437	51.957	116.907	-34.524	70.012	6.686	68.636	22.871	121.503	-19.884	31.385	-9.051	81.589	-20.03	33.512	-35.726	86.528	9.705	92.31	0.824	64.412	23.848	103.225	170.391	140.927	-48.589	-36.915	63.917	-55.631	-23.007	97.998	-76.364	163.072	-165.808	93.56	-457.909	49.313	-5.696	6.929	156.206	34.016	8.136
Inkomen voor belasting Numbers are in millions	162.089	244	43.496	236.817	127.985	255.358	172.751	326.729	257.803	298.563	163.381	223.349	202.361	112.927	254.034	-0.288	29.056	204.575	91.982	194.108	142.145	188.553	48.69	229.506	171.952	267.849	216.284	275.855	138.636	239.466	162.539	332.921	123.353	175.606	168.607	277.518	184.564	297.975	75.839	293.087	224.181	335.838	227.735	285.076	268.862	203.44	296.512	341.826	36.153	190.303	355.494	214.544	275.714	412.508	155.533	606.836	299.296	540.208	-165.273	275.598	162.162	63.393	-40.439	326.616	347.934
Inkomen voor belasting ratio Numbers are in millions	0.066	0.101	0.017	0.092	0.05	0.107	0.065	0.126	0.097	0.12	0.065	0.093	0.082	0.046	0.099	-0	0.012	0.08	0.034	0.072	0.051	0.071	0.018	0.079	0.062	0.098	0.074	0.098	0.049	0.085	0.057	0.122	0.044	0.064	0.058	0.098	0.063	0.101	0.027	0.1	0.077	0.114	0.075	0.098	0.091	0.073	0.105	0.123	0.013	0.066	0.12	0.069	0.09	0.141	0.05	0.19	0.094	0.173	-0.053	0.095	0.056	0.026	-0.015	0.103	0.102
Belastingkosten Numbers are in millions	42.046	83	-11.14	69.353	28.86	76.914	40.372	80.995	77.344	90.334	55.75	59.628	59.32	37.381	61.432	24.637	8.097	64.759	40.283	52.272	40.198	62.062	10.945	61.241	47.115	87.975	81.147	83.857	47.3	89.962	90.827	123.283	32.985	62.107	111.325	85.231	61.69	94.777	107.367	95.561	38.034	110.083	106.279	102.099	92.852	90.481	118.828	123.718	18.137	82.971	62.686	177.177	104.48	165.812	117.789	189.977	164.106	217.51	9.101	112.77	71.654	30.313	-31.174	140.636	131.041
Nettowinst Numbers are in millions	117.849	156	54.204	160.692	97.331	175.279	132.586	232.452	179.184	205.881	109.79	163.981	147.534	77.88	194.351	-26.241	22.928	138.669	58.675	138.824	97.408	123.942	35.735	165.746	122.747	179.66	140.265	193.236	94.683	154.443	87.926	217.799	86.235	112.986	59.77	180.826	124.643	198.573	-28.552	190.938	181.216	218.101	114.727	179.409	171.022	112.131	176.187	215.767	15.171	107.599	293.814	28.808	171.398	248.121	38.923	413.073	128.976	319.6	-173.67	163.151	90.875	29.31	-3.898	180.72	206.187
Nettowinstmarge Numbers are in millions	0.048	0.064	0.021	0.063	0.038	0.074	0.05	0.09	0.067	0.083	0.044	0.068	0.06	0.032	0.076	-0.011	0.01	0.054	0.022	0.052	0.035	0.046	0.013	0.057	0.044	0.065	0.048	0.069	0.034	0.055	0.031	0.08	0.031	0.041	0.021	0.064	0.043	0.067	-0.01	0.065	0.062	0.074	0.038	0.062	0.058	0.04	0.062	0.077	0.006	0.037	0.099	0.009	0.056	0.085	0.012	0.129	0.04	0.102	-0.056	0.056	0.031	0.012	-0.001	0.057	0.06
WPA (Winst Per Aandeel) Numbers are in millions	6.45	8.56	2.97	8.82	5.23	9.32	7.05	12.35	9.53	10.96	5.84	8.67	7.77	4.09	10.2	-1.38	1.2	7.29	3.1	7.25	5.08	6.43	1.85	8.59	6.37	9.34	7.29	10.04	4.92	8.03	4.57	11.29	4.48	5.8	3.06	9.25	6.38	10.16	-1.45	9.62	9.13	10.99	5.78	9.04	8.62	5.65	8.88	10.87	0.76	5.42	14.81	1.45	8.64	12.5	1.97	20.82	6.5	16.11	-8.75	8.22	4.58	1.48	-0.2	9.11	0
Verwaterde WPA Numbers are in millions	6.45	8.56	2.97	8.82	5.23	9.32	7.05	12.35	9.53	10.96	5.84	8.67	7.77	4.09	10.2	-1.38	1.2	7.29	3.09	7.25	5.08	6.43	1.85	8.59	6.37	9.34	7.29	10.04	4.92	8.03	4.57	11.15	4.41	5.8	3.06	9.25	6.38	10.16	-1.45	9.62	9.13	10.99	5.78	9.04	8.62	5.65	8.88	10.87	0.76	5.42	14.81	1.45	8.64	12.5	1.96	20.82	6.5	16.11	-8.75	8.22	4.58	1.48	-0.2	9.11	0
EBITDA Numbers are in millions	299.703	247	196.473	275.429	138.586	270.135	178.171	330.845	261.237	307.822	182.609	263.688	215.072	220.114	142.557	115.272	44.513	215.948	110.155	214.971	164.851	157.511	58.291	232.458	175.122	271.145	-943.715	665.432	555.408	661.696	200.408	696.268	558.369	579.1	178.294	674.64	613.362	700.541	95.668	678.319	606.88	721.501	276.282	655.584	636.91	644.831	234.415	640.628	456.218	660.86	639.67	730.771	672.841	804.497	845.201	1,053.074	1,028.671	1,081.858	926.493	887.893	770.665	686.952	431.545	1,032.362	748.52
EBITDA ratio Numbers are in millions	0.122	0.102	0.076	0.107	0.054	0.114	0.067	0.127	0.098	0.124	0.073	0.109	0.087	0.089	0.056	0.046	0.019	0.085	0.041	0.08	0.06	0.059	0.021	0.08	0.063	0.099	-0.322	0.238	0.197	0.235	0.071	0.255	0.201	0.212	0.062	0.238	0.211	0.237	0.034	0.232	0.209	0.245	0.09	0.225	0.217	0.232	0.083	0.23	0.169	0.229	0.215	0.234	0.22	0.275	0.271	0.33	0.322	0.347	0.296	0.306	0.266	0.281	0.164	0.326	0.219

Nippon Felt Co., Ltd.

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