Nippon Kayaku Co., Ltd. (4272.T) - Winst- en verliesrekening per kwartaal

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4272.T
Financiële Gegevens

1268 (JPY) • At close September 20, 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 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	53,645	52,038	51,845	49,324	48,584	44,753	50,899	54,432	48,296	46,710	49,255	42,393	46,447	47,729	45,137	43,693	36,825	43,308	46,217	42,715	42,893	43,739	44,042	42,369	42,490	43,083	42,473	41,446	40,880	41,227	41,008	37,891	38,986	41,721	40,986	40,383	39,846	43,407	40,391	38,701	39,358	41,586	40,494	40,925	37,063	35,808	37,466	39,407	34,260	36,689	36,763	37,877	37,113	37,563	36,344	37,153	34,273	36,029	33,573	32,230	28,107	37,519
Kosten van de omzet Numbers are in millions	36,428	36,147	35,161	34,924	34,258	30,987	33,652	35,687	31,301	30,954	32,261	27,303	30,319	32,075	30,455	29,861	24,676	29,899	30,835	28,268	28,057	27,487	28,024	27,183	26,767	27,463	25,724	25,016	24,272	24,630	24,534	22,851	23,238	25,324	24,575	23,846	22,908	26,325	23,455	22,369	22,515	24,191	23,152	22,644	20,658	20,600	21,095	22,356	19,981	21,309	21,044	22,122	22,067	22,357	21,639	22,389	20,522	21,470	20,592	21,164	17,870	24,597
Brutowinst Numbers are in millions	17,217	15,891	16,684	14,400	14,326	13,766	17,247	18,745	16,995	15,756	16,994	15,090	16,128	15,654	14,682	13,832	12,149	13,409	15,382	14,447	14,836	16,252	16,018	15,186	15,723	15,620	16,749	16,430	16,608	16,597	16,474	15,040	15,748	16,397	16,411	16,537	16,938	17,082	16,936	16,332	16,843	17,395	17,342	18,281	16,405	15,208	16,371	17,051	14,279	15,380	15,719	15,755	15,046	15,206	14,705	14,764	13,751	14,559	12,981	11,066	10,237	12,922
Brutowinstmarge Numbers are in millions	0.321	0.305	0.322	0.292	0.295	0.308	0.339	0.344	0.352	0.337	0.345	0.356	0.347	0.328	0.325	0.317	0.33	0.31	0.333	0.338	0.346	0.372	0.364	0.358	0.37	0.363	0.394	0.396	0.406	0.403	0.402	0.397	0.404	0.393	0.4	0.41	0.425	0.394	0.419	0.422	0.428	0.418	0.428	0.447	0.443	0.425	0.437	0.433	0.417	0.419	0.428	0.416	0.405	0.405	0.405	0.397	0.401	0.404	0.387	0.343	0.364	0.344
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	3,395	9,220	3,368	3,817	3,451	3,600	3,265	3,016	3,751	3,218	3,084	2,984	12,400	0	0	0	11,000	0	0	0	12,500	0	0	0	12,000	0	0	0	13,900	0	0	0	13,000	0	0	0	12,900	0	0	0	13,200	0	0	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	33,610	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	0	0	0	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	20,353	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	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	11,647	9,271	8,120	8,599	8,174	7,872	8,144	8,301	7,598	8,294	7,338	7,042	7,205	1,079	9,869	9,629	9,375	1,500	10,197	10,144	10,092	2,098	11,002	11,013	10,349	1,294	10,561	10,720	10,374	2,289	10,340	10,741	10,809	2,595	11,033	11,060	11,249	2,130	10,964	11,341	10,932	2,661	10,991	11,782	11,021	10,514	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	-65	49	209	200	11,322	11,744	11,566	10,614	12,044	58	85	150	49	72	197	116	-24	-121	105	134	-109	56	216	14	5	52	-286	64	117	-46	182	-15	-219	319	76	83	-50	13	270	36	-153	-37	109	83	130	733	127	146	173	360	81	74	196	519	105	253	89	281	35	62	122
Bedrijfskosten Numbers are in millions	11,647	12,666	17,340	11,967	11,991	11,322	11,744	11,566	10,614	12,044	10,556	10,126	10,189	12,250	9,869	9,629	9,375	10,154	10,197	10,144	10,092	10,873	11,002	11,013	10,349	11,145	10,561	10,720	10,374	12,322	10,340	10,741	10,809	11,227	11,033	11,060	11,249	11,653	10,964	11,341	10,932	11,538	10,991	11,782	11,021	10,514	10,314	11,319	10,619	10,688	10,405	10,795	9,741	9,867	9,476	10,469	9,407	11,054	9,130	9,799	8,884	9,573
Bedrijfsresultaat Numbers are in millions	5,570	3,225	-656	2,434	2,333	2,443	5,503	7,179	6,380	3,711	6,437	4,964	5,938	3,404	4,814	4,203	2,773	3,254	5,186	4,301	4,744	5,376	5,017	4,173	5,373	4,474	6,189	5,710	6,233	4,275	6,134	4,299	4,938	5,170	5,377	5,479	5,687	5,427	5,973	4,991	5,910	5,857	6,352	6,499	5,382	4,694	6,057	5,732	3,660	4,692	5,314	7,529	5,146	5,481	4,628	4,542	4,924	3,080	3,983	1,607	963	3,349
Bedrijfsresultaat ratio Numbers are in millions	0.104	0.062	-0.013	0.049	0.048	0.055	0.108	0.132	0.132	0.079	0.131	0.117	0.128	0.071	0.107	0.096	0.075	0.075	0.112	0.101	0.111	0.123	0.114	0.098	0.126	0.104	0.146	0.138	0.152	0.104	0.15	0.113	0.127	0.124	0.131	0.136	0.143	0.125	0.148	0.129	0.15	0.141	0.157	0.159	0.145	0.131	0.162	0.145	0.107	0.128	0.145	0.199	0.139	0.146	0.127	0.122	0.144	0.085	0.119	0.05	0.034	0.089
Totaal overige inkomsten en kosten netto Numbers are in millions	89	-246	-3,958	2,251	1,822	-3,092	-327	740	2,146	135	445	353	1,717	1,367	830	26	106	309	552	111	-316	471	-398	436	835	-671	110	-281	288	2,422	2,272	-370	-1,573	-4,631	8,726	-1,990	1,330	-998	1,133	1,485	51	-941	1,454	-17	802	252	514	-580	131	-345	-177	-378	93	-780	-412	-212	-4,714	-220	-286	1,831	-528	-1,922
Inkomen voor belasting Numbers are in millions	5,659	2,979	-4,614	4,685	4,155	-649	5,176	7,919	8,526	3,846	6,882	5,317	7,655	4,771	5,644	4,229	2,879	3,563	5,738	4,412	4,428	5,847	4,619	4,609	6,208	3,803	6,299	5,429	6,521	6,697	8,406	3,929	3,365	539	14,103	3,489	7,017	4,429	7,106	6,476	5,961	4,916	7,806	6,482	6,184	4,946	6,571	5,152	3,791	4,347	5,137	7,151	5,239	4,701	4,216	4,330	210	2,860	3,697	3,438	435	1,427
Inkomen voor belasting ratio Numbers are in millions	0.105	0.057	-0.089	0.095	0.086	-0.015	0.102	0.145	0.177	0.082	0.14	0.125	0.165	0.1	0.125	0.097	0.078	0.082	0.124	0.103	0.103	0.134	0.105	0.109	0.146	0.088	0.148	0.131	0.16	0.162	0.205	0.104	0.086	0.013	0.344	0.086	0.176	0.102	0.176	0.167	0.151	0.118	0.193	0.158	0.167	0.138	0.175	0.131	0.111	0.118	0.14	0.189	0.141	0.125	0.116	0.117	0.006	0.079	0.11	0.107	0.015	0.038
Belastingkosten Numbers are in millions	2,076	1,681	-1,367	1,237	1,475	-396	1,205	2,568	2,552	715	2,020	1,374	2,346	1,159	1,547	1,095	1,131	2,039	785	1,175	1,263	1,484	1,329	1,317	1,472	1,162	1,740	1,159	1,793	1,768	2,454	1,002	796	-90	3,727	1,260	1,961	1,227	2,278	1,868	1,793	1,339	2,439	1,853	1,726	1,528	2,233	1,660	967	1,503	1,967	1,282	2,398	1,867	1,831	1,569	-3,557	1,024	1,779	1,662	572	822
Nettowinst Numbers are in millions	3,567	1,284	-3,263	3,431	2,661	-253	3,960	5,324	5,957	3,123	4,853	3,910	5,295	3,603	4,088	3,135	1,748	1,513	4,965	3,215	3,122	4,271	3,134	3,005	4,441	2,503	4,389	4,053	4,527	4,783	5,677	2,775	2,400	530	10,138	1,913	4,710	3,251	4,445	4,145	3,812	3,318	4,987	4,280	4,133	3,165	3,984	3,295	2,656	2,581	2,869	5,587	2,608	2,613	2,195	2,651	3,538	1,624	2,057	1,949	-26	380
Nettowinstmarge Numbers are in millions	0.066	0.025	-0.063	0.07	0.055	-0.006	0.078	0.098	0.123	0.067	0.099	0.092	0.114	0.075	0.091	0.072	0.047	0.035	0.107	0.075	0.073	0.098	0.071	0.071	0.105	0.058	0.103	0.098	0.111	0.116	0.138	0.073	0.062	0.013	0.247	0.047	0.118	0.075	0.11	0.107	0.097	0.08	0.123	0.105	0.112	0.088	0.106	0.084	0.078	0.07	0.078	0.148	0.07	0.07	0.06	0.071	0.103	0.045	0.061	0.06	-0.001	0.01
WPA (Winst Per Aandeel) Numbers are in millions	21.52	7.74	-19.67	20.69	16.05	-1.52	23.57	31.64	35.41	18.56	28.84	22.93	30.88	21.13	23.97	18.36	10.24	8.86	29.07	18.57	18.03	24.67	18.1	17.36	25.73	14.46	25.35	23.41	26.14	27.62	32.79	15.98	13.82	3.05	58.38	10.56	26	17.94	24.53	22.87	21.04	18.31	27.52	23.61	22.8	17.46	21.98	18.18	14.65	14.23	15.82	30.81	14.38	14.41	12.1	14.61	19.5	8.95	11.34	10.73	-0.15	2.09
Verwaterde WPA Numbers are in millions	21.52	7.74	-19.67	20.68	16.04	-1.52	23.57	31.64	35.4	18.31	28.83	22.93	30.87	21.13	23.97	18.36	10.24	8.86	29.07	18.57	18.03	24.67	18.1	17.36	25.72	14.46	25.35	23.41	26.14	27.62	32.79	15.98	13.82	3.05	58.38	10.56	25.99	17.94	24.53	22.87	21.02	18.31	27.52	23.61	22.79	17.46	21.92	18.18	14.65	14.23	15.79	30.81	14.38	14.41	12.1	14.61	19.5	8.94	11.32	10.73	-0.14	2.01
EBITDA Numbers are in millions	8,923	6,956	-754	4,131	4,226	2,039	4,543	8,011	8,658	4,377	6,991	5,440	6,427	4,388	4,856	4,366	3,033	3,356	5,600	4,567	4,667	5,635	5,048	4,755	6,364	3,973	6,469	5,572	6,618	4,252	8,136	4,162	3,528	4,738	6,212	4,096	6,116	5,366	7,365	6,507	6,046	5,583	7,951	6,576	6,431	5,137	6,690	6,033	4,036	4,553	5,583	9,967	7,454	7,656	6,736	7,074	7,469	5,615	6,399	4,492	3,471	1,426
EBITDA ratio Numbers are in millions	0.166	0.134	-0.015	0.084	0.087	0.046	0.089	0.147	0.179	0.094	0.142	0.128	0.138	0.092	0.108	0.1	0.082	0.077	0.121	0.107	0.109	0.129	0.115	0.112	0.15	0.092	0.152	0.134	0.162	0.103	0.198	0.11	0.09	0.114	0.152	0.101	0.153	0.124	0.182	0.168	0.154	0.134	0.196	0.161	0.174	0.143	0.179	0.153	0.118	0.124	0.152	0.263	0.201	0.204	0.185	0.19	0.218	0.156	0.191	0.139	0.123	0.038

Nippon Kayaku Co., Ltd.

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