MIRAIT ONE 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
Rok finansowy 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 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał 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) 66,223 65,774 94,835 51,686 60,389 60,733 96,729 46,686 60,166 64,732 111,652 60,064 72,227 74,311 106,365 66,067 74,291 89,693 145,860 83,344 99,629 105,534 152,659 89,546 102,242 112,671 159,285 100,546 111,305 112,747 145,787 95,336 106,749 118,621 163,281 100,524 116,116 127,222 174,522 117,338
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-8.81%</span> <span style="color:red">-7.66%</span> 2.0% <span style="color:red">-9.67%</span> <span style="color:red">-0.37%</span> 6.6% 15.4% 28.7% 20.0% 14.8% <span style="color:red">-4.74%</span> 10.0% 2.9% 20.7% 37.1% 26.2% 34.1% 17.7% 4.7% 7.4% 2.6% 6.8% 4.3% 12.3% 8.9% 0.1% <span style="color:red">-8.47%</span> <span style="color:red">-5.18%</span> <span style="color:red">-4.09%</span> 5.2% 12.0% 5.4% 8.8% 7.3% 6.9% 16.7%
Marża brutto 13.0% 12.1% 10.3% 8.7% 6.6% 10.0% 11.7% 8.2% 10.8% 12.5% 13.5% 11.6% 12.9% 12.9% 13.0% 12.0% 11.9% 12.9% 12.8% 10.4% 11.0% 11.0% 13.7% 10.4% 11.9% 14.3% 14.6% 13.0% 13.1% 14.1% 15.5% 9.5% 11.5% 12.0% 15.3% 10.6% 9.6% 10.2% 15.5% 12.9%
Koszty i Wydatki (mln) 62,386 62,418 89,994 52,246 61,193 59,444 90,526 48,227 59,567 62,538 102,842 59,097 68,691 70,159 98,305 64,084 71,267 84,839 135,022 82,171 95,843 101,429 139,729 87,806 97,237 103,980 144,591 95,838 104,941 104,713 132,088 96,483 104,702 113,413 147,585 99,634 114,642 124,618 161,659 115,843
EBIT (mln) 3,837 3,356 4,840 -559 -805 1,289 6,202 -1,541 599 2,192 8,811 966 3,536 4,151 8,062 1,982 3,024 4,854 10,839 1,173 3,785 4,106 12,929 1,740 5,004 8,690 14,695 4,707 6,364 8,034 13,699 -1,147 2,046 5,209 15,695 889 1,475 2,603 12,863 1,495
EBIT Δ kw/kw 576.6% 160.4% 22.0% 63.7% 234.4% 41.2% 29.6% 259.5% 83.1% 47.2% 9.3% 51.3% 585400000000.0% 14.5% 25.6% 69.0% 20.1% 18.2% 16.2% 32.6% 24.4% 52.8% 12.0% 63.0% 21.4% 8.2% 7.3% 510.4% 211.0% 54.2% 12.7% 229.0% 38.7% 100.1% 22.0% 40.5% 0.0% 0.0% 0.0% 464200000000.0%
EBIT (%) 5.8% 5.1% 5.1% <span style="color:red">-1.08%</span> <span style="color:red">-1.33%</span> 2.1% 6.4% <span style="color:red">-3.30%</span> 1.0% 3.4% 7.9% 1.6% 4.9% 5.6% 7.6% 3.0% 4.1% 5.4% 7.4% 1.4% 3.8% 3.9% 8.5% 1.9% 4.9% 7.7% 9.2% 4.7% 5.7% 7.1% 9.4% <span style="color:red">-1.20%</span> 1.9% 4.4% 9.6% 0.9% 1.3% 2.0% 7.4% 1.3%
Przychody fiansowe (mln) 4 4 7 10 11 9 12 6 32 19 27 21 24 16 46 21 23 28 36 29 28 24 77 21 16 5 8 13 11 11 14 14 22 31 55 59 98 81 90 95
Koszty finansowe (mln) 7 -6 11 6 1 -2 -2 8 24 11 9 7 3 2 24 0 2 5 10 9 13 14 18 11 10 11 16 10 14 15 1 44 42 40 53 35 24 99 50 119
Amortyzacja (mln) 11 225 9 309 -145 347 -20 5 -183 448 180 424 120 324 847 345 211 305 362 1,121 1,560 1,121 1,599 1,599 1,710 1,599 1,686 1,686 1,788 1,881 2,024 2,319 2,349 2,410 2,378 2,346 2,369 2,322 3,224 3,059
EBITDA (mln) 3,848 3,581 4,849 -250 -950 1,636 6,182 -1,536 416 2,640 8,991 1,390 3,656 4,475 8,062 2,327 3,235 5,159 11,201 1,710 3,841 4,760 12,772 2,555 5,127 9,247 14,769 5,131 6,542 8,466 13,952 -689 2,175 5,208 15,589 1,547 1,672 2,760 16,087 4,554
EBITDA(%) 5.8% 5.4% 5.1% <span style="color:red">-0.48%</span> <span style="color:red">-1.57%</span> 2.7% 6.4% <span style="color:red">-3.29%</span> 0.7% 4.1% 8.1% 2.3% 5.1% 6.0% 7.6% 3.5% 4.4% 5.8% 7.7% 2.1% 3.9% 4.5% 8.4% 2.9% 5.0% 8.2% 9.3% 5.1% 5.9% 7.5% 9.6% <span style="color:red">-0.72%</span> 2.0% 4.4% 9.5% 1.5% 1.4% 2.2% 9.2% 3.9%
NOPLAT (mln) 3,941 6,490 4,502 -211 -1,062 1,631 6,166 -1,637 239 2,679 9,007 1,338 3,621 4,464 8,147 2,530 3,548 7,075 20,407 2,046 3,902 4,681 12,703 2,959 5,385 12,979 14,919 5,071 7,604 10,846 13,983 223 2,094 5,066 15,860 1,460 1,704 2,633 14,691 2,652
Podatek (mln) 1,419 2,253 1,378 40 -178 541 2,092 -250 280 906 2,571 729 1,413 1,327 2,229 1,155 1,239 1,937 3,269 1,133 1,371 1,649 3,598 1,622 1,759 3,780 4,552 2,305 2,447 3,337 3,981 1,048 832 1,995 4,166 1,999 847 1,796 2,705 1,791
Zysk Netto (mln) 2,380 4,217 2,952 -272 -951 1,035 3,819 -1,336 -97 1,731 6,139 564 2,140 3,096 5,704 1,337 2,263 5,127 16,984 910 2,442 2,952 8,916 1,279 3,520 9,135 10,271 2,744 5,066 7,469 9,884 -815 1,231 2,887 11,478 -580 771 754 11,590 745
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-139.96%</span> <span style="color:red">-75.46%</span> 29.4% 391.2% <span style="color:red">-89.80%</span> 67.2% 60.7% <span style="color:red">-142.22%</span> <span style="color:red">-2306.19%</span> 78.9% <span style="color:red">-7.09%</span> 137.1% 5.7% 65.6% 197.8% <span style="color:red">-31.94%</span> 7.9% <span style="color:red">-42.42%</span> <span style="color:red">-47.50%</span> 40.5% 44.1% 209.5% 15.2% 114.5% 43.9% <span style="color:red">-18.24%</span> <span style="color:red">-3.77%</span> <span style="color:red">-129.70%</span> <span style="color:red">-75.70%</span> <span style="color:red">-61.35%</span> 16.1% <span style="color:red">-28.83%</span> <span style="color:red">-37.37%</span> <span style="color:red">-73.88%</span> 1.0% <span style="color:red">-228.45%</span>
Zysk netto (%) 3.6% 6.4% 3.1% <span style="color:red">-0.53%</span> <span style="color:red">-1.57%</span> 1.7% 3.9% <span style="color:red">-2.86%</span> <span style="color:red">-0.16%</span> 2.7% 5.5% 0.9% 3.0% 4.2% 5.4% 2.0% 3.0% 5.7% 11.6% 1.1% 2.5% 2.8% 5.8% 1.4% 3.4% 8.1% 6.4% 2.7% 4.6% 6.6% 6.8% <span style="color:red">-0.85%</span> 1.2% 2.4% 7.0% <span style="color:red">-0.58%</span> 0.7% 0.6% 6.6% 0.6%
EPS 29.26 51.85 36.3 -3.34 -11.69 12.73 46.96 -16.43 -1.19 21.9 77.67 7.14 27.08 39.09 72.02 16.88 28.57 50.6 167.62 8.99 24.1 27.49 83.04 11.92 32.78 90.22 101.44 27.1 50.38 74.49 99.2 -8.25 12.57 29.57 118.69 -6.08 8.16 8.11 125.13 8.13
EPS (rozwodnione) 29.26 51.85 36.3 -3.34 -11.69 12.73 46.96 -16.43 -1.19 21.9 77.67 6.16 27.08 39.09 72.02 14.61 28.57 50.6 167.62 8.0 24.1 27.49 83.04 11.92 32.78 90.22 101.44 27.1 50.38 74.4 99.19 -8.25 12.55 29.57 118.69 -6.08 8.16 8.11 125.13 8.13
Ilośc akcji (mln) 81 81 81 81 81 81 81 81 81 79 79 79 79 79 79 79 79 101 101 101 99 107 107 107 107 101 101 101 100 100 100 99 98 98 97 95 94 93 93 92
Ważona ilośc akcji (mln) 81 81 81 81 81 81 81 81 81 79 79 92 79 79 79 92 79 101 101 114 101 107 107 107 107 101 101 101 100 100 100 99 98 98 97 95 94 93 93 92
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