Kyudenko 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) 80,846 73,394 104,313 61,046 78,617 66,223 105,459 64,039 82,890 74,929 119,912 65,649 93,728 70,899 130,595 70,792 94,318 86,972 156,061 83,746 112,124 84,002 149,066 79,438 100,663 86,496 125,304 70,689 87,505 83,088 135,281 69,088 99,434 82,732 144,529 86,242 114,375 114,450 153,990 107,205
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-2.76%</span> <span style="color:red">-9.77%</span> 1.1% 4.9% 5.4% 13.1% 13.7% 2.5% 13.1% <span style="color:red">-5.38%</span> 8.9% 7.8% 0.6% 22.7% 19.5% 18.3% 18.9% <span style="color:red">-3.41%</span> <span style="color:red">-4.48%</span> <span style="color:red">-5.14%</span> <span style="color:red">-10.22%</span> 3.0% <span style="color:red">-15.94%</span> <span style="color:red">-11.01%</span> <span style="color:red">-13.07%</span> <span style="color:red">-3.94%</span> 8.0% <span style="color:red">-2.26%</span> 13.6% <span style="color:red">-0.43%</span> 6.8% 24.8% 15.0% 38.3% 6.5% 24.3%
Marża brutto 12.5% 11.6% 11.6% 15.7% 13.4% 14.6% 14.6% 15.9% 13.9% 15.1% 15.8% 15.6% 15.1% 14.9% 16.6% 13.0% 14.7% 13.6% 16.5% 13.1% 13.7% 12.5% 15.6% 12.4% 13.4% 15.6% 15.8% 14.8% 14.9% 13.3% 16.9% 13.8% 13.9% 14.0% 15.8% 13.3% 13.5% 14.0% 14.1% 16.3%
Koszty i Wydatki (mln) 75,422 70,547 97,297 56,597 73,065 61,498 94,987 59,131 76,795 68,769 106,343 61,121 84,981 65,595 114,446 67,853 86,371 80,911 136,260 79,070 102,978 79,061 131,807 75,575 93,280 78,842 111,205 66,366 80,169 78,006 118,884 66,170 92,035 77,437 128,057 81,432 105,492 104,918 139,314 96,941
EBIT (mln) 5,424 2,848 7,016 4,448 5,552 4,726 10,471 4,908 6,093 6,161 13,570 4,527 8,747 5,304 16,148 2,938 7,948 6,061 19,800 4,674 9,146 4,941 17,261 3,862 7,382 7,654 14,100 4,323 7,335 5,083 16,396 2,918 7,397 5,297 16,471 4,808 8,884 9,533 14,676 10,264
EBIT Δ kw/kw 2.3% 39.7% 33.0% 9.4% 8.9% 23.3% 22.8% 8.4% 30.3% 16.2% 16.0% 54.1% 10.1% 12.5% 18.4% 37.1% 13.1% 22.7% 14.7% 21.0% 23.9% 35.4% 22.4% 10.7% 0.6% 50.6% 14.0% 48.1% 0.8% 4.0% 0.5% 39.3% 16.7% 44.4% 12.2% 53.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 6.7% 3.9% 6.7% 7.3% 7.1% 7.1% 9.9% 7.7% 7.4% 8.2% 11.3% 6.9% 9.3% 7.5% 12.4% 4.2% 8.4% 7.0% 12.7% 5.6% 8.2% 5.9% 11.6% 4.9% 7.3% 8.8% 11.3% 6.1% 8.4% 6.1% 12.1% 4.2% 7.4% 6.4% 11.4% 5.6% 7.8% 8.3% 9.5% 9.6%
Przychody fiansowe (mln) 17 18 25 18 18 16 26 17 14 29 20 24 17 15 27 8 29 6 19 8 25 16 17 29 19 24 19 17 9 13 9 16 7 14 26 28 36 35 112 32
Koszty finansowe (mln) 103 93 99 94 99 89 97 89 100 97 111 97 110 100 104 93 103 86 90 86 100 92 107 97 111 99 104 90 104 92 101 90 105 104 125 108 121 107 130 114
Amortyzacja (mln) 161 463 404 804 283 400 641 403 130 637 379 588 715 653 -175 576 288 585 680 1,518 1,425 1,518 1,490 1,490 1,411 1,490 1,435 1,361 1,396 1,421 1,619 1,545 1,403 1,516 1,638 1,530 1,488 1,506 1,622 1,572
EBITDA (mln) 5,585 3,311 7,420 5,252 5,835 5,126 11,112 5,311 6,223 6,798 13,949 5,115 9,462 5,957 15,973 3,514 8,236 6,646 20,480 5,356 9,512 5,572 17,470 4,709 7,605 8,173 14,777 5,230 8,381 5,463 17,232 3,847 7,890 5,881 16,840 6,269 9,237 10,116 16,298 11,836
EBITDA(%) 6.9% 4.5% 7.1% 8.6% 7.4% 7.7% 10.5% 8.3% 7.5% 9.1% 11.6% 7.8% 10.1% 8.4% 12.2% 5.0% 8.7% 7.6% 13.1% 6.4% 8.5% 6.6% 11.7% 5.9% 7.6% 9.4% 11.8% 7.4% 9.6% 6.6% 12.7% 5.6% 7.9% 7.1% 11.7% 7.3% 8.1% 8.8% 10.6% 11.0%
NOPLAT (mln) 5,949 3,493 7,589 5,185 6,198 4,946 11,045 5,151 6,523 6,653 13,668 5,006 9,743 5,843 16,556 3,386 8,591 6,729 20,554 5,374 9,728 5,872 17,449 4,614 7,697 8,288 16,185 5,594 8,654 5,756 16,829 3,665 12,634 6,034 16,460 6,308 9,129 10,311 15,410 11,434
Podatek (mln) 2,225 1,394 2,828 1,710 2,157 1,710 3,833 1,445 2,122 2,294 3,830 1,708 3,352 1,849 4,736 1,170 2,813 2,271 6,316 1,577 3,080 2,034 5,409 1,528 2,499 2,705 4,864 1,778 2,617 1,778 4,320 1,304 3,865 2,335 4,851 2,033 3,202 3,370 4,312 3,653
Zysk Netto (mln) 3,701 2,058 4,717 3,461 4,035 3,202 7,203 3,682 4,402 4,347 9,866 3,346 6,331 3,920 11,699 2,265 5,748 4,488 14,190 3,843 6,628 3,848 11,926 3,119 5,167 5,559 11,197 3,808 6,035 3,944 12,429 2,356 8,760 3,728 11,505 4,254 5,906 6,890 10,967 7,758
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.0% 55.6% 52.7% 6.4% 9.1% 35.8% 37.0% <span style="color:red">-9.13%</span> 43.8% <span style="color:red">-9.82%</span> 18.6% <span style="color:red">-32.31%</span> <span style="color:red">-9.21%</span> 14.5% 21.3% 69.7% 15.3% <span style="color:red">-14.26%</span> <span style="color:red">-15.95%</span> <span style="color:red">-18.84%</span> <span style="color:red">-22.04%</span> 44.5% <span style="color:red">-6.11%</span> 22.1% 16.8% <span style="color:red">-29.05%</span> 11.0% <span style="color:red">-38.13%</span> 45.2% <span style="color:red">-5.48%</span> <span style="color:red">-7.43%</span> 80.6% <span style="color:red">-32.58%</span> 84.8% <span style="color:red">-4.68%</span> 82.4%
Zysk netto (%) 4.6% 2.8% 4.5% 5.7% 5.1% 4.8% 6.8% 5.7% 5.3% 5.8% 8.2% 5.1% 6.8% 5.5% 9.0% 3.2% 6.1% 5.2% 9.1% 4.6% 5.9% 4.6% 8.0% 3.9% 5.1% 6.4% 8.9% 5.4% 6.9% 4.7% 9.2% 3.4% 8.8% 4.5% 8.0% 4.9% 5.2% 6.0% 7.1% 7.2%
EPS 56.08 31.27 71.66 52.58 61.3 48.76 109.7 56.09 67.04 61.67 139.97 47.48 89.82 55.1 164.45 31.85 80.8 63.1 199.5 54.03 93.18 54.31 168.34 44.03 72.93 78.47 158.05 53.75 85.19 55.47 175.44 33.26 123.65 52.62 162.4 60.05 83.44 97.41 154.8 109.69
EPS (rozwodnione) 56.08 31.27 71.66 48.56 61.3 48.76 109.7 51.78 67.04 61.67 139.97 47.04 89.82 55.1 164.45 31.85 80.8 63.1 199.5 54.03 93.18 54.31 168.34 44.03 72.93 78.47 158.05 53.75 85.18 55.47 175.44 33.26 123.65 52.62 162.4 60.05 83.44 97.41 154.8 109.69
Ilośc akcji (mln) 66 66 66 66 66 66 66 66 66 70 70 70 70 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71
Ważona ilośc akcji (mln) 66 66 66 71 66 66 66 71 66 70 70 71 70 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71
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