Sakata Seed Corporation

Rachunek Zysków i Strat kwartalnie





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 40
Rok finansowy 2014 2014 2014 2014 2015 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
Data 2014-08-31 2014-11-30 2015-02-28 2015-05-31 2015-08-31 2015-11-30 2016-02-29 2016-05-31 2016-08-31 2016-11-30 2017-02-28 2017-05-31 2017-08-31 2017-11-30 2018-02-28 2018-05-31 2018-08-31 2018-11-30 2019-02-28 2019-05-31 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29 2024-05-31 2024-08-31
Kwartał 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 Q2 Q3 Q4 Q1
Przychód (mln) 13,668 12,637 14,213 16,189 15,047 12,832 13,843 17,051 15,630 12,591 16,084 17,539 16,235 13,543 15,506 17,128 14,568 14,567 14,597 19,014 14,585 14,083 15,018 17,981 15,827 15,697 16,299 21,395 16,372 16,332 17,179 23,166 17,736 20,258 16,641 22,628 19,163 21,709 18,844 28,961 20,988
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.1% 1.5% <span style="color:red">-2.60%</span> 5.3% 3.9% <span style="color:red">-1.88%</span> 16.2% 2.9% 3.9% 7.6% <span style="color:red">-3.59%</span> <span style="color:red">-2.34%</span> <span style="color:red">-10.27%</span> 7.6% <span style="color:red">-5.86%</span> 11.0% 0.1% <span style="color:red">-3.32%</span> 2.9% <span style="color:red">-5.43%</span> 8.5% 11.5% 8.5% 19.0% 3.4% 4.0% 5.4% 8.3% 8.3% 24.0% <span style="color:red">-3.13%</span> <span style="color:red">-2.32%</span> 8.0% 7.2% 13.2% 28.0% 9.5%
Marża brutto 60.2% 50.9% 52.7% 40.7% 64.7% 54.3% 53.8% 41.5% 67.3% 54.5% 55.6% 41.3% 62.8% 53.4% 59.9% 44.4% 64.8% 54.9% 59.1% 49.2% 63.8% 55.0% 58.0% 47.7% 64.2% 55.2% 56.9% 48.9% 66.0% 59.0% 63.1% 54.6% 62.2% 59.0% 65.2% 60.5% 61.7% 60.2% 66.2% 57.1% 66.3%
Koszty i Wydatki (mln) 10,873 12,201 12,996 15,858 11,209 11,676 12,226 16,344 10,864 11,757 14,037 17,482 12,311 13,073 13,134 16,339 11,673 13,617 12,575 17,163 11,631 13,196 13,159 16,199 12,088 13,795 14,076 19,533 13,055 13,960 14,003 20,849 15,268 17,175 13,978 19,923 16,826 18,754 16,095 26,506 18,259
EBIT (mln) 2,795 436 1,216 332 3,837 1,156 1,617 707 4,764 836 2,047 55 3,923 470 2,372 788 2,894 950 2,023 1,850 2,954 886 1,858 1,784 3,737 1,903 2,223 1,862 3,316 2,372 3,175 2,318 2,467 3,083 2,663 2,705 2,335 2,957 2,749 2,455 2,729
EBIT Δ kw/kw 27.2% 62.3% 24.8% 53.0% 19.5% 38.3% 21.0% 1185.5% 21.4% 77.9% 13.7% 93.0% 35.6% 50.5% 17.3% 57.4% 2.0% 7.2% 8.9% 3.7% 21.0% 53.4% 16.4% 4.2% 12.7% 19.8% 30.0% 19.7% 34.4% 23.1% 19.2% 14.3% 5.7% 4.3% 3.1% 10.2% 0.0% 0.0% 0.0% 0.0% 722.0%
EBIT (%) 20.4% 3.5% 8.6% 2.1% 25.5% 9.0% 11.7% 4.1% 30.5% 6.6% 12.7% 0.3% 24.2% 3.5% 15.3% 4.6% 19.9% 6.5% 13.9% 9.7% 20.3% 6.3% 12.4% 9.9% 23.6% 12.1% 13.6% 8.7% 20.3% 14.5% 18.5% 10.0% 13.9% 15.2% 16.0% 12.0% 12.2% 13.6% 14.6% 8.5% 13.0%
Przychody fiansowe (mln) 35 38 47 22 32 30 46 33 34 38 55 34 33 22 32 46 30 43 57 34 38 38 45 73 25 24 21 43 25 32 71 126 112 148 162 187 169 274 191 211 0
Koszty finansowe (mln) 15 17 18 16 20 20 20 15 20 23 38 28 24 23 28 30 25 32 31 31 43 43 41 83 32 30 25 32 22 22 23 38 14 30 6 27 17 98 -35 136 0
Amortyzacja (mln) 320 446 153 177 174 71 88 -21 155 164 196 142 259 44 81 48 372 143 110 170 494 566 494 587 587 600 587 794 807 836 864 1,024 945 1,085 962 889 1,053 1,130 1,092 1,286 1,140
EBITDA (mln) 3,115 882 1,369 509 4,011 1,227 1,705 686 4,919 1,000 2,243 197 4,182 514 2,453 836 3,266 1,093 2,133 2,020 3,250 1,146 2,021 1,864 3,932 1,902 2,183 2,179 3,439 2,662 3,301 2,711 3,230 3,321 2,635 3,195 3,071 2,742 3,841 3,741 3,870
EBITDA(%) 22.8% 7.0% 9.6% 3.1% 26.7% 9.6% 12.3% 4.0% 31.5% 7.9% 13.9% 1.1% 25.8% 3.8% 15.8% 4.9% 22.4% 7.5% 14.6% 10.6% 22.3% 8.1% 13.5% 10.4% 24.8% 12.1% 13.4% 10.2% 21.0% 16.3% 19.2% 11.7% 18.2% 16.4% 15.8% 14.1% 16.0% 12.6% 20.4% 12.9% 18.4%
NOPLAT (mln) 3,096 1,191 1,336 -119 3,964 1,201 1,667 671 4,894 1,059 2,203 162 4,152 802 2,341 781 3,195 2,020 2,032 2,161 3,237 1,092 2,098 1,627 3,916 1,941 2,146 1,968 3,417 2,640 3,472 7,071 3,211 3,288 2,656 3,332 3,053 2,417 2,880 14,213 2,290
Podatek (mln) 1,082 216 341 38 1,446 384 325 105 1,321 296 630 -75 1,233 250 701 99 940 704 402 477 812 401 441 277 805 698 472 309 1,196 687 833 1,556 1,090 1,069 404 350 1,078 1,110 802 3,336 1,152
Zysk Netto (mln) 2,002 974 999 -155 2,509 812 1,342 552 3,556 763 1,573 220 2,912 545 1,641 669 2,244 1,317 1,628 1,667 2,407 690 1,656 1,341 3,094 1,226 1,677 1,639 2,207 1,922 2,631 5,496 2,098 2,180 2,244 2,967 1,959 1,267 2,080 10,856 1,127
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.3% <span style="color:red">-16.63%</span> 34.3% <span style="color:red">-456.13%</span> 41.7% <span style="color:red">-6.03%</span> 17.2% <span style="color:red">-60.14%</span> <span style="color:red">-18.11%</span> <span style="color:red">-28.57%</span> 4.3% 204.1% <span style="color:red">-22.94%</span> 141.7% <span style="color:red">-0.79%</span> 149.2% 7.3% <span style="color:red">-47.61%</span> 1.7% <span style="color:red">-19.56%</span> 28.5% 77.7% 1.3% 22.2% <span style="color:red">-28.67%</span> 56.8% 56.9% 235.3% <span style="color:red">-4.94%</span> 13.4% <span style="color:red">-14.71%</span> <span style="color:red">-46.02%</span> <span style="color:red">-6.63%</span> <span style="color:red">-41.88%</span> <span style="color:red">-7.31%</span> 265.9% <span style="color:red">-42.47%</span>
Zysk netto (%) 14.6% 7.7% 7.0% <span style="color:red">-0.96%</span> 16.7% 6.3% 9.7% 3.2% 22.8% 6.1% 9.8% 1.3% 17.9% 4.0% 10.6% 3.9% 15.4% 9.0% 11.2% 8.8% 16.5% 4.9% 11.0% 7.5% 19.5% 7.8% 10.3% 7.7% 13.5% 11.8% 15.3% 23.7% 11.8% 10.8% 13.5% 13.1% 10.2% 5.8% 11.0% 37.5% 5.4%
EPS 44.48 21.64 22.2 -3.44 55.77 18.04 29.82 12.27 79.02 16.95 34.95 4.89 64.71 12.11 36.47 14.87 49.87 29.27 36.5 37.38 53.99 15.47 37.13 30.07 69.38 27.49 37.64 36.79 49.54 43.35 59.28 123.94 47.31 49.15 50.6 66.9 44.17 28.57 46.91 245.05 25.7
EPS (rozwodnione) 44.48 21.64 22.2 -3.44 55.77 18.04 29.82 12.27 79.02 16.95 34.95 4.89 64.71 12.11 36.47 14.87 49.87 29.27 36.5 37.38 53.99 15.47 37.13 30.07 69.38 27.49 37.64 36.79 49.54 43.3 59.28 123.93 47.31 49.15 50.6 66.9 44.17 28.57 46.91 245.05 25.7
Ilośc akcji (mln) 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 44 44 44 44 44 44 44 44 44 44 44 44
Ważona ilośc akcji (mln) 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 44 44 44 44 44 44 44 44 44 44 44 44
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 JPY