NHK Spring Co., Ltd. (5991.T) - Winst- en verliesrekening per kwartaal

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5991.T
Financiële Gegevens

1874.5 (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	2008 Q2
Omzet Numbers are in millions	193,783	204,646	200,093	182,902	179,293	181,914	178,720	177,576	155,036	159,132	148,844	137,265	141,662	173,111	163,274	136,283	99,971	171,499	169,288	161,203	162,509	168,003	177,318	167,307	168,378	178,465	163,438	158,574	159,253	168,617	158,690	149,105	150,538	165,544	163,849	154,346	156,777	161,835	153,627	143,623	142,349	151,905	142,582	141,469	133,755	132,917	124,383	124,074	126,611	117,909	119,884	108,823	94,136	111,892	116,479	113,182	114,645	117,828	108,829	99,074	78,411	81,387	109,389	127,156
Kosten van de omzet Numbers are in millions	166,274	173,074	176,544	166,736	161,165	164,109	157,809	153,895	136,597	140,151	130,203	119,134	123,611	151,097	143,314	123,371	99,697	150,344	152,137	146,043	148,263	152,968	157,623	149,695	147,767	156,361	143,516	140,135	138,772	144,752	136,913	130,105	131,060	144,607	143,174	136,382	137,505	139,010	134,606	128,275	124,545	131,767	121,745	122,505	116,586	115,851	109,076	107,540	108,849	102,568	103,866	95,396	82,813	95,266	99,525	96,542	97,808	99,220	94,487	86,582	73,013	75,414	100,905	111,416
Brutowinst Numbers are in millions	27,509	31,572	23,549	16,166	18,128	17,805	20,911	23,681	18,439	18,981	18,641	18,131	18,051	22,014	19,960	12,912	274	21,155	17,151	15,160	14,246	15,035	19,695	17,612	20,611	22,104	19,922	18,439	20,481	23,865	21,777	19,000	19,478	20,937	20,675	17,964	19,272	22,825	19,021	15,348	17,804	20,138	20,837	18,964	17,169	17,066	15,307	16,534	17,762	15,341	16,018	13,427	11,323	16,626	16,954	16,640	16,837	18,608	14,342	12,492	5,398	5,973	8,484	15,740
Brutowinstmarge Numbers are in millions	0.142	0.154	0.118	0.088	0.101	0.098	0.117	0.133	0.119	0.119	0.125	0.132	0.127	0.127	0.122	0.095	0.003	0.123	0.101	0.094	0.088	0.089	0.111	0.105	0.122	0.124	0.122	0.116	0.129	0.142	0.137	0.127	0.129	0.126	0.126	0.116	0.123	0.141	0.124	0.107	0.125	0.133	0.146	0.134	0.128	0.128	0.123	0.133	0.14	0.13	0.134	0.123	0.12	0.149	0.146	0.147	0.147	0.158	0.132	0.126	0.069	0.073	0.078	0.124
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	4,856	5,146	4,924	4,409	4,205	4,901	4,496	3,901	16,077	4,232	4,015	3,750	3,742	0	0	0	18,407	0	0	0	16,822	0	0	0	16,119	0	0	0	16,130	0	0	0	16,328	0	0	0	15,702	0	0	0	13,803	0	0	0	11,750	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	5,436	0	0	0	5,011	0	0	0	5,500	0	0	0	4,480	0	0	0	7,691	0	0	0	7,673	0	0	0	7,800	0	0	0	6,806	0	0	0	6,850	0	0	0	3,352	0	0	0	3,450	0	0	0	1,637	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	4,324	0	0	0	4,505	0	0	0	8,446	0	0	0	3,952	0	0	0	4,681	0	0	0	4,171	0	0	0	4,333	0	0	0	4,133	0	0	0	4,517	0	0	0	4,323	0	0	0	3,009	0	0	0	2,869	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	15,343	9,760	8,659	8,231	13,187	9,516	8,538	7,865	12,476	13,946	12,608	14,003	8,136	8,432	10,519	11,403	10,599	12,372	11,277	11,806	11,541	11,844	11,558	11,392	11,508	12,133	11,002	11,174	11,095	10,939	10,855	10,696	11,015	11,367	10,745	10,615	11,079	7,675	10,222	10,455	9,679	6,459	9,665	9,356	9,566	4,506	9,341	9,263	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	2	35	158	498	279	421	263	109	-113	429	-195	-324	416	2,349	385	410	-372	18	265	535	196	356	268	-243	364	-98	-543	293	105	-373	262	164	94	-89	437	352	412	455	338	257	48	254	207	209	51	333	51	124	247	-534	433	241	438	487	298	-197	610	-596	220	205	531	50	1,003	274
Bedrijfskosten Numbers are in millions	15,345	14,616	13,805	13,155	13,187	13,721	13,439	12,361	12,476	13,946	12,608	14,003	11,886	12,174	10,519	11,403	10,599	12,372	11,277	11,806	11,541	11,844	11,558	11,392	11,508	12,133	11,002	11,174	11,095	10,939	10,855	10,696	11,015	11,367	10,745	10,615	11,079	11,938	10,222	10,455	9,679	11,040	9,665	9,356	9,566	8,655	9,341	9,263	9,388	8,602	8,470	8,065	8,479	9,146	8,192	8,215	8,744	8,433	7,092	8,472	8,055	7,563	8,183	9,299
Bedrijfsresultaat Numbers are in millions	12,164	16,956	9,744	3,011	4,940	4,084	7,472	11,320	5,962	5,035	6,032	4,128	6,164	9,839	9,440	1,509	-10,325	8,782	5,875	3,354	2,704	3,191	8,137	6,220	9,102	9,971	8,919	7,267	9,384	12,925	10,922	8,304	8,462	9,571	9,929	7,349	8,192	10,886	8,799	4,893	8,124	9,098	11,172	9,609	7,601	8,410	5,966	7,271	8,373	6,739	7,548	5,362	2,844	7,480	8,762	8,425	8,093	10,175	7,250	4,020	-2,657	-1,590	301	6,441
Bedrijfsresultaat ratio Numbers are in millions	0.063	0.083	0.049	0.016	0.028	0.022	0.042	0.064	0.038	0.032	0.041	0.03	0.044	0.057	0.058	0.011	-0.103	0.051	0.035	0.021	0.017	0.019	0.046	0.037	0.054	0.056	0.055	0.046	0.059	0.077	0.069	0.056	0.056	0.058	0.061	0.048	0.052	0.067	0.057	0.034	0.057	0.06	0.078	0.068	0.057	0.063	0.048	0.059	0.066	0.057	0.063	0.049	0.03	0.067	0.075	0.074	0.071	0.086	0.067	0.041	-0.034	-0.02	0.003	0.051
Totaal overige inkomsten en kosten netto Numbers are in millions	7,041	10,063	-48	6,814	5,342	-7,061	-2,171	4,286	6,417	23,189	2,595	514	2,447	3,213	1,985	-895	-8	-6,959	2,239	-709	-3,074	-11,081	1,364	2,105	1,077	-7,281	2,329	817	1,238	-5,083	4,128	-267	-1,723	-4,417	1,479	-157	1,624	-1,131	3,543	1,670	406	-1,475	2,726	-150	1,750	-486	3,830	-624	-40	1,426	350	-672	202	-634	227	-842	-564	-2,996	26	-540	45	-2,958	318	-49
Inkomen voor belasting Numbers are in millions	19,205	27,019	9,696	9,825	10,285	-2,977	5,301	15,606	12,381	28,224	8,627	4,643	8,611	13,052	11,427	614	-10,334	1,824	8,113	2,645	-369	-7,890	9,501	8,326	10,179	2,690	11,248	8,083	10,623	7,843	15,050	8,036	6,740	5,154	11,408	7,193	9,816	9,756	12,341	6,564	8,530	7,623	13,898	9,458	9,352	7,925	9,795	6,647	8,334	8,165	7,898	4,690	3,046	6,846	8,989	7,583	7,529	7,179	7,276	3,480	-2,612	-4,548	619	6,392
Inkomen voor belasting ratio Numbers are in millions	0.099	0.132	0.048	0.054	0.057	-0.016	0.03	0.088	0.08	0.177	0.058	0.034	0.061	0.075	0.07	0.005	-0.103	0.011	0.048	0.016	-0.002	-0.047	0.054	0.05	0.06	0.015	0.069	0.051	0.067	0.047	0.095	0.054	0.045	0.031	0.07	0.047	0.063	0.06	0.08	0.046	0.06	0.05	0.097	0.067	0.07	0.06	0.079	0.054	0.066	0.069	0.066	0.043	0.032	0.061	0.077	0.067	0.066	0.061	0.067	0.035	-0.033	-0.056	0.006	0.05
Belastingkosten Numbers are in millions	3,761	8,939	2,743	2,479	2,911	-1,128	1,039	3,940	3,390	9,996	2,654	1,629	2,551	3,279	2,965	424	-2,350	1,949	2,478	1,038	880	4,057	2,467	2,017	2,779	1,981	3,096	2,119	2,835	2,854	4,053	2,129	1,708	2,447	2,838	2,284	2,688	4,390	3,569	2,180	1,619	3,953	4,447	3,057	2,522	3,501	3,156	1,856	2,468	1,777	2,412	1,360	48	2,298	2,502	2,386	2,212	2,205	1,775	769	-775	295	23	1,788
Nettowinst Numbers are in millions	15,058	18,207	6,630	7,200	7,151	-2,144	3,810	11,280	8,591	17,801	5,783	2,793	5,621	9,320	8,055	209	-8,188	-449	5,210	1,412	-1,561	-12,189	6,588	5,847	6,858	123	7,674	5,401	7,297	4,359	10,521	5,546	4,672	2,258	8,025	4,584	6,725	4,904	8,380	4,052	6,537	3,262	8,943	6,076	6,396	4,145	6,312	4,496	5,380	5,969	5,050	3,085	2,637	4,123	5,852	4,727	4,717	4,449	5,011	2,486	-1,656	-4,359	548	4,226
Nettowinstmarge Numbers are in millions	0.078	0.089	0.033	0.039	0.04	-0.012	0.021	0.064	0.055	0.112	0.039	0.02	0.04	0.054	0.049	0.002	-0.082	-0.003	0.031	0.009	-0.01	-0.073	0.037	0.035	0.041	0.001	0.047	0.034	0.046	0.026	0.066	0.037	0.031	0.014	0.049	0.03	0.043	0.03	0.055	0.028	0.046	0.021	0.063	0.043	0.048	0.031	0.051	0.036	0.042	0.051	0.042	0.028	0.028	0.037	0.05	0.042	0.041	0.038	0.046	0.025	-0.021	-0.054	0.005	0.033
WPA (Winst Per Aandeel) Numbers are in millions	69.37	80.88	29.27	31.79	31.57	-9.42	16.71	49.47	37.68	78.08	25.36	12.25	24.65	40.87	35.33	0.89	-34.89	-1.91	22.2	5.96	-6.58	-51.41	27.79	24.66	28.93	0.52	32.37	22.78	30.78	18.39	44.38	22.83	19.24	9.3	33.04	18.87	27.69	20.19	34.5	16.68	26.92	13.43	36.82	25.01	26.33	17.06	25.99	18.5	22.14	24.56	20.78	13.18	11.27	17.61	24.72	19.97	19.93	18.79	21.16	10.5	-6.99	-18.4	2.26	17.43
Verwaterde WPA Numbers are in millions	69.37	80.88	29.27	31.79	31.57	-9.42	16.71	49.47	37.68	78.07	25.36	12.25	24.65	40.87	35.33	0.89	-34.89	-1.91	22.2	5.96	-6.58	-51.41	27.79	24.66	28.65	0.52	32.37	22.78	30.48	18.39	44.38	22.83	19.06	9.3	33.04	18.87	27.43	20.19	34.5	16.68	26.92	13.43	36.82	25.01	26.33	17.06	25.99	18.5	22.14	24.56	20.78	13.18	11.27	17.61	24.72	19.97	19.93	18.79	21.16	10.5	-6.99	-18.4	2.26	17.43
EBITDA Numbers are in millions	19,333.75	24,645	9,821	9,876	10,335	3,276	5,378	15,696	12,465	9,176	8,705	4,726	8,688	15,798	11,522	738	-10,277	7,838	8,170	2,719	2,839	4,820	9,598	8,387	10,254	8,958	11,409	8,118	10,656	12,247	15,426	8,062	6,086	7,699	11,478	7,225	9,938	11,873	12,542	7,454	8,481	9,147	14,147	9,879	9,507	10,825	8,492	7,574	9,734	7,606	8,800	5,403	3,277	14,459	14,864	13,688	13,935	16,039	13,669	9,789	3,518	6,214	7,714	7,256
EBITDA ratio Numbers are in millions	0.1	0.12	0.049	0.054	0.058	0.018	0.03	0.088	0.08	0.058	0.058	0.034	0.061	0.091	0.071	0.005	-0.103	0.046	0.048	0.017	0.017	0.029	0.054	0.05	0.061	0.05	0.07	0.051	0.067	0.073	0.097	0.054	0.04	0.047	0.07	0.047	0.063	0.073	0.082	0.052	0.06	0.06	0.099	0.07	0.071	0.081	0.068	0.061	0.077	0.065	0.073	0.05	0.035	0.129	0.128	0.121	0.122	0.136	0.126	0.099	0.045	0.076	0.071	0.057

NHK Spring Co., Ltd.

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