Sanko Metal Industrial Co., Ltd.

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) 9,384 8,154 10,140 6,917 9,265 10,800 9,653 7,865 9,098 8,952 9,571 6,113 9,832 9,485 9,588 7,394 9,320 9,451 9,941 7,800 8,738 8,319 9,137 6,465 8,810 8,690 8,273 6,536 9,308 9,293 9,633 7,511 10,899 10,483 10,903 7,537 12,956 10,577 11,843 8,381
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1.27%</span> 32.5% <span style="color:red">-4.80%</span> 13.7% <span style="color:red">-1.80%</span> <span style="color:red">-17.11%</span> <span style="color:red">-0.85%</span> <span style="color:red">-22.28%</span> 8.1% 6.0% 0.2% 21.0% <span style="color:red">-5.21%</span> <span style="color:red">-0.36%</span> 3.7% 5.5% <span style="color:red">-6.24%</span> <span style="color:red">-11.98%</span> <span style="color:red">-8.09%</span> <span style="color:red">-17.12%</span> 0.8% 4.5% <span style="color:red">-9.46%</span> 1.1% 5.7% 6.9% 16.4% 14.9% 17.1% 12.8% 13.2% 0.3% 18.9% 0.9% 8.6% 11.2%
Marża brutto 19.3% 19.5% 21.5% 21.4% 19.0% 23.6% 22.9% 22.8% 21.8% 22.0% 19.6% 19.1% 23.6% 20.9% 21.7% 20.3% 23.1% 21.9% 23.1% 21.6% 23.8% 21.8% 21.7% 20.1% 22.3% 22.5% 23.7% 19.7% 22.5% 20.5% 21.1% 19.0% 21.6% 22.8% 21.9% 18.1% 22.9% 21.7% 23.0% 17.7%
Koszty i Wydatki (mln) 8,671 7,642 9,087 6,649 8,718 9,422 8,758 7,330 8,338 8,244 9,004 6,216 8,724 8,777 8,837 7,210 8,434 8,635 8,943 7,431 7,984 7,793 8,413 6,354 7,972 7,920 7,487 6,435 8,428 8,619 8,859 7,392 9,781 9,335 9,908 7,565 11,358 9,616 10,663 8,379
EBIT (mln) 713 513 1,053 268 546 1,378 895 534 761 707 567 -103 1,108 707 746 184 885 815 996 368 754 528 716 112 838 769 781 100 880 675 770 119 1,119 1,146 991 -26 1,595 962 1,180 2
EBIT Δ kw/kw 30.6% 62.8% 17.7% 49.8% 28.3% 94.9% 57.8% 618.4% 14500000000.0% 0.0% 24.0% 156.0% 25.2% 13.3% 25.1% 50.0% 17.4% 54.4% 39.1% 228.6% 10.0% 31.3% 8.3% 12.0% 4.8% 13.9% 1.4% 16.0% 21.4% 41.1% 22.3% 557.7% 63700000000.0% 19.1% 16.0% 1400.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 7.6% 6.3% 10.4% 3.9% 5.9% 12.8% 9.3% 6.8% 8.4% 7.9% 5.9% <span style="color:red">-1.68%</span> 11.3% 7.5% 7.8% 2.5% 9.5% 8.6% 10.0% 4.7% 8.6% 6.3% 7.8% 1.7% 9.5% 8.8% 9.4% 1.5% 9.5% 7.3% 8.0% 1.6% 10.3% 10.9% 9.1% <span style="color:red">-0.34%</span> 12.3% 9.1% 10.0% 0.0%
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 2 2 2 1 2 1 2 1 1 1 1 1 1 1 1 0 2 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 4 0
Amortyzacja (mln) 2 2 -1 3 2 -49 -1 1 2 -15 -1 1 -1 -3 -2 -1 -54 50 0 1 1 -1 0 1 1 -1 -1 141 145 150 158 142 146 157 171 151 160 171 210 0
EBITDA (mln) 715 515 1,052 271 548 1,329 894 535 763 692 566 -102 1,107 704 744 183 831 865 996 369 755 527 716 113 839 768 780 101 880 673 768 117 1,114 1,147 986 -26 1,594 961 1,390 2
EBITDA(%) 7.6% 6.3% 10.4% 3.9% 5.9% 12.3% 9.3% 6.8% 8.4% 7.7% 5.9% <span style="color:red">-1.67%</span> 11.3% 7.4% 7.8% 2.5% 8.9% 9.2% 10.0% 4.7% 8.6% 6.3% 7.8% 1.7% 9.5% 8.8% 9.4% 1.5% 9.5% 7.2% 8.0% 1.6% 10.2% 10.9% 9.0% <span style="color:red">-0.34%</span> 12.3% 9.1% 11.7% 0.0%
NOPLAT (mln) 712 510 1,049 270 546 1,328 859 501 797 831 549 582 1,106 701 526 155 873 823 1,019 354 766 516 224 115 838 771 780 101 880 673 769 117 1,120 1,138 959 -26 1,564 959 1,189 25
Podatek (mln) 280 158 362 101 179 426 275 157 285 278 215 -10 327 72 128 69 281 268 308 126 259 175 64 53 274 252 240 38 270 230 236 52 332 348 230 45 431 295 321 19
Zysk Netto (mln) 432 352 687 168 368 902 584 343 513 553 334 588 783 629 397 85 592 556 710 226 509 340 161 62 563 519 541 63 609 444 532 65 787 790 730 -71 1,132 665 867 6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-14.81%</span> 156.2% <span style="color:red">-14.99%</span> 104.2% 39.4% <span style="color:red">-38.69%</span> <span style="color:red">-42.81%</span> 71.4% 52.6% 13.7% 18.9% <span style="color:red">-85.54%</span> <span style="color:red">-24.39%</span> <span style="color:red">-11.61%</span> 78.8% 165.9% <span style="color:red">-14.02%</span> <span style="color:red">-38.85%</span> <span style="color:red">-77.32%</span> <span style="color:red">-72.57%</span> 10.6% 52.6% 236.0% 1.6% 8.2% <span style="color:red">-14.45%</span> <span style="color:red">-1.66%</span> 3.2% 29.2% 77.9% 37.2% <span style="color:red">-209.23%</span> 43.8% <span style="color:red">-15.82%</span> 18.8% <span style="color:red">-108.45%</span>
Zysk netto (%) 4.6% 4.3% 6.8% 2.4% 4.0% 8.4% 6.0% 4.4% 5.6% 6.2% 3.5% 9.6% 8.0% 6.6% 4.1% 1.1% 6.4% 5.9% 7.1% 2.9% 5.8% 4.1% 1.8% 1.0% 6.4% 6.0% 6.5% 1.0% 6.5% 4.8% 5.5% 0.9% 7.2% 7.5% 6.7% <span style="color:red">-0.94%</span> 8.7% 6.3% 7.3% 0.1%
EPS 112.02 91.28 178.14 43.6 95.42 233.9 151.44 89.2 133.03 143.41 86.61 152.54 203.05 163.12 102.96 22.05 153.53 144.19 184.13 58.72 132.0 88.17 41.75 16.3 146.01 134.6 140.31 16.34 157.97 115.08 137.97 16.86 204.11 204.89 189.33 -18.41 293.59 172.47 224.61 1.56
EPS (rozwodnione) 112.02 91.28 178.14 43.6 95.42 233.9 151.44 89.2 133.03 143.41 86.61 152.54 203.05 163.12 102.96 22.05 153.53 144.19 184.13 58.72 132.0 88.17 41.75 16.3 146.01 134.6 140.31 16.34 157.94 115.08 137.97 16.86 204.11 204.89 189.33 -18.41 293.59 172.47 224.61 1.56
Ilośc akcji (mln) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Ważona ilośc akcji (mln) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
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