First-corporation Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 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
Kwartał 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
Data 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
Przychód (mln) 2,973 2,957 3,497 4,406 3,517 4,852 7,993 4,979 4,649 3,328 4,734 5,477 4,446 6,162 4,554 4,391 4,514 5,557 3,030 3,744 3,840 12,804 3,742 3,928 4,458 8,791 10,068 4,492 7,353 8,266 4,730 5,447 7,646 7,720 5,941 7,650 7,311 7,583
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.3% 64.1% 128.6% 13.0% 32.2% -31.41% -40.77% 10.0% -4.36% 85.2% -3.80% -19.83% 1.5% -9.82% -33.45% -14.74% -14.93% 130.4% 23.5% 4.9% 16.1% -31.34% 169.0% 14.4% 64.9% -5.97% -53.02% 21.3% 4.0% -6.60% 25.6% 40.4% -4.38% -1.78%
Marża brutto 12.1% 9.8% 14.6% 12.5% 13.9% 13.8% 10.9% 10.1% 18.5% 21.1% 13.4% 15.5% 13.7% 17.8% 15.2% 16.1% 13.0% 16.0% 10.5% 10.9% 10.1% 10.5% 10.3% 10.5% 9.6% 19.4% 9.5% 10.6% 9.1% 12.9% 11.8% 13.8% 13.1% 13.9% 9.4% 10.8% 12.8% 7.2%
Koszty i Wydatki (mln) 2,711 2,663 3,145 3,992 3,158 4,223 7,318 4,638 4,048 2,616 4,323 4,851 4,062 5,333 4,088 3,912 4,182 4,956 2,944 3,606 3,743 11,783 3,629 3,791 4,295 7,538 9,447 4,307 6,975 7,531 4,472 5,053 6,959 7,076 5,729 7,191 6,729 7,381
EBIT (mln) 262 160 351 414 359 477 674 342 600 459 410 627 384 826 466 479 332 600 86 138 98 1,021 114 137 163 1,252 622 185 378 735 258 394 687 645 212 459 582 201
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 37.2% 198.9% 91.9% -17.44% 67.1% -3.70% -39.14% 83.3% -36.10% 79.9% 13.5% -23.57% -13.41% -27.34% -81.53% -71.14% -70.52% 70.0% 32.1% -0.72% 66.1% 22.7% 446.5% 34.5% 132.4% -41.33% -58.50% 113.6% 81.6% -12.26% -17.97% 16.5% -15.31% -68.79%
EBIT (%) 8.8% 5.4% 10.1% 9.4% 10.2% 9.8% 8.4% 6.9% 12.9% 13.8% 8.7% 11.4% 8.6% 13.4% 10.2% 10.9% 7.4% 10.8% 2.8% 3.7% 2.5% 8.0% 3.0% 3.5% 3.6% 14.2% 6.2% 4.1% 5.1% 8.9% 5.5% 7.2% 9.0% 8.4% 3.6% 6.0% 8.0% 2.7%
Przychody fiansowe (mln) 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 5 4 3 1 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 7 9 11 7 5 6 8 4 6 5 4 3 4 2 1 1 2 5 18 14 14 17 17 8 8 9 8 6 9 7 9 8 9 9 13
Amortyzacja (mln) -13 117 -10 -25 -8 -16 1 -7 -25 246 3 1 3 0 0 1 5 1 0 1 1 -22 -1 2 -1 3 1 1 2 2 2 2 2 8 4 5 5 5
EBITDA (mln) 249 277 341 389 351 461 675 335 576 705 413 627 387 826 466 480 337 601 86 139 99 999 113 139 162 1,256 628 190 368 701 259 397 688 667 211 459 586 206
EBITDA(%) 8.4% 9.4% 9.8% 8.8% 10.0% 9.5% 8.4% 6.7% 12.4% 21.2% 8.7% 11.5% 8.7% 13.4% 10.2% 10.9% 7.5% 10.8% 2.9% 3.7% 2.6% 7.8% 3.0% 3.5% 3.6% 14.3% 6.2% 4.2% 5.0% 8.5% 5.5% 7.3% 9.0% 8.6% 3.6% 6.0% 8.0% 2.7%
NOPLAT (mln) 248 143 341 382 342 450 669 330 570 429 409 621 382 822 464 476 335 600 86 137 93 981 99 125 145 1,239 620 182 359 693 254 388 680 658 203 450 578 146
Podatek (mln) 84 34 116 126 116 127 204 107 184 89 130 195 126 213 147 149 114 190 31 47 43 304 34 43 49 358 185 58 127 216 83 113 212 206 65 140 161 66
Zysk Netto (mln) 164 108 225 256 226 323 465 224 386 340 279 426 256 609 317 327 221 410 55 90 50 677 66 82 96 881 436 124 232 477 170 275 468 451 137 310 418 80
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 37.7% 198.1% 106.3% -12.44% 70.6% 5.4% -39.97% 90.5% -33.72% 79.2% 13.7% -23.19% -13.37% -32.72% -82.65% -72.42% -77.21% 65.1% 19.3% -9.01% 91.1% 30.2% 563.8% 51.2% 140.6% -45.85% -60.89% 121.2% 101.7% -5.39% -19.37% 12.7% -10.79% -82.25%
Zysk netto (%) 5.5% 3.7% 6.4% 5.8% 6.4% 6.6% 5.8% 4.5% 8.3% 10.2% 5.9% 7.8% 5.7% 9.9% 7.0% 7.5% 4.9% 7.4% 1.8% 2.4% 1.3% 5.3% 1.8% 2.1% 2.2% 10.0% 4.3% 2.8% 3.2% 5.8% 3.6% 5.0% 6.1% 5.8% 2.3% 4.0% 5.7% 1.1%
EPS 14.52 9.57 19.91 22.6 18.96 27.05 38.96 18.77 28.93 25.5 20.92 31.98 19.13 45.6 23.73 24.51 16.78 31.07 4.17 6.85 3.92 52.59 5.1 6.39 8.0 73.11 36.16 10.27 19.26 40.3 14.39 23.14 39.27 37.88 11.53 25.92 34.94 6.71
EPS (rozwodnione) 14.52 9.57 18.29 22.6 18.96 27.05 37.76 18.77 28.93 25.5 20.86 31.98 19.13 45.6 23.71 24.51 16.78 31.07 4.17 6.85 3.92 52.59 5.1 6.39 8.0 73.11 36.15 10.26 19.26 40.27 14.39 23.14 39.27 37.88 11.53 25.92 34.94 6.71
Ilośc akcji (mln) 11 11 11 11 12 12 12 12 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 12 12 12 12 12 12 12 12 12 12 12 12 12 12
Ważona ilośc akcji (mln) 11 11 12 11 12 12 12 12 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 12 12 12 12 12 12 12 12 12 12 12 12 12 12
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