Fuji Nihon Seito Corporation
Rachunek Zysków i Strat
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 |
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 |
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 |
Przychód (mln) |
4,851 |
4,800 |
4,411 |
4,966 |
4,997 |
4,897 |
4,452 |
4,978 |
4,848 |
4,892 |
4,630 |
5,013 |
4,901 |
5,344 |
4,589 |
5,079 |
4,969 |
5,153 |
4,434 |
4,969 |
4,692 |
4,837 |
4,461 |
4,450 |
4,711 |
5,104 |
4,728 |
4,825 |
5,102 |
5,484 |
4,685 |
5,337 |
5,769 |
6,076 |
5,497 |
6,026 |
6,491 |
6,851 |
6,521 |
6,747 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3.0% |
2.0% |
0.9% |
0.3% |
-2.99% |
-0.11% |
4.0% |
0.7% |
1.1% |
9.2% |
-0.89% |
1.3% |
1.4% |
-3.58% |
-3.38% |
-2.17% |
-5.57% |
-6.12% |
0.6% |
-10.45% |
0.4% |
5.5% |
6.0% |
8.4% |
8.3% |
7.4% |
-0.92% |
10.6% |
13.1% |
10.8% |
17.3% |
12.9% |
12.5% |
12.8% |
18.6% |
12.0% |
Marża brutto |
19.7% |
23.9% |
16.7% |
22.5% |
22.5% |
22.6% |
18.9% |
22.1% |
21.8% |
22.6% |
16.0% |
21.6% |
24.0% |
23.4% |
20.5% |
25.4% |
26.9% |
27.5% |
23.4% |
27.1% |
30.1% |
29.3% |
24.4% |
27.5% |
27.8% |
28.2% |
24.5% |
23.3% |
24.1% |
26.0% |
22.6% |
24.9% |
23.4% |
24.6% |
20.1% |
22.8% |
24.5% |
25.4% |
24.1% |
27.4% |
Koszty i Wydatki (mln) |
4,664 |
4,466 |
4,466 |
4,682 |
4,676 |
4,609 |
4,386 |
4,749 |
4,635 |
4,634 |
4,710 |
4,805 |
4,573 |
5,003 |
4,536 |
4,714 |
4,555 |
4,686 |
4,331 |
4,578 |
4,209 |
4,368 |
4,314 |
4,143 |
4,320 |
4,571 |
4,523 |
4,511 |
4,669 |
4,865 |
4,446 |
4,861 |
5,250 |
5,472 |
5,280 |
5,561 |
5,894 |
6,163 |
6,098 |
5,923 |
EBIT (mln) |
186 |
334 |
-55 |
284 |
321 |
288 |
66 |
230 |
213 |
257 |
-80 |
208 |
327 |
341 |
53 |
365 |
414 |
467 |
103 |
391 |
483 |
470 |
147 |
307 |
392 |
533 |
205 |
314 |
433 |
619 |
238 |
475 |
518 |
604 |
217 |
465 |
597 |
688 |
423 |
825 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
72.4% |
-13.82% |
219.4% |
-19.12% |
-33.77% |
-10.61% |
-220.96% |
-9.53% |
53.9% |
32.4% |
166.9% |
76.0% |
26.4% |
36.9% |
93.3% |
7.1% |
16.7% |
0.7% |
42.9% |
-21.59% |
-18.93% |
13.4% |
39.3% |
2.4% |
10.5% |
16.2% |
16.2% |
51.3% |
19.8% |
-2.51% |
-9.08% |
-2.15% |
15.3% |
13.9% |
95.3% |
77.2% |
EBIT (%) |
3.8% |
7.0% |
-1.25% |
5.7% |
6.4% |
5.9% |
1.5% |
4.6% |
4.4% |
5.3% |
-1.72% |
4.1% |
6.7% |
6.4% |
1.2% |
7.2% |
8.3% |
9.1% |
2.3% |
7.9% |
10.3% |
9.7% |
3.3% |
6.9% |
8.3% |
10.4% |
4.3% |
6.5% |
8.5% |
11.3% |
5.1% |
8.9% |
9.0% |
9.9% |
3.9% |
7.7% |
9.2% |
10.0% |
6.5% |
12.2% |
Przychody fiansowe (mln) |
11 |
11 |
11 |
10 |
11 |
11 |
10 |
9 |
9 |
10 |
7 |
7 |
8 |
7 |
8 |
7 |
7 |
7 |
7 |
7 |
9 |
9 |
9 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
6 |
8 |
8 |
9 |
8 |
10 |
Koszty finansowe (mln) |
9 |
10 |
10 |
9 |
9 |
9 |
8 |
9 |
8 |
8 |
7 |
8 |
8 |
7 |
8 |
9 |
7 |
7 |
8 |
5 |
6 |
5 |
7 |
2 |
7 |
3 |
4 |
3 |
4 |
4 |
4 |
4 |
5 |
7 |
7 |
9 |
10 |
12 |
10 |
10 |
Amortyzacja (mln) |
88 |
79 |
30 |
19 |
-20 |
50 |
-14 |
14 |
83 |
103 |
68 |
76 |
153 |
64 |
33 |
44 |
135 |
15 |
69 |
78 |
55 |
78 |
60 |
60 |
80 |
60 |
58 |
43 |
24 |
30 |
39 |
31 |
34 |
38 |
32 |
47 |
42 |
54 |
45 |
46 |
EBITDA (mln) |
274 |
413 |
-26 |
303 |
301 |
338 |
52 |
243 |
296 |
361 |
-12 |
284 |
480 |
405 |
86 |
409 |
549 |
481 |
172 |
458 |
566 |
564 |
66 |
414 |
430 |
639 |
304 |
352 |
512 |
732 |
339 |
612 |
591 |
692 |
252 |
1,260 |
646 |
797 |
468 |
870 |
EBITDA(%) |
5.7% |
8.6% |
-0.58% |
6.1% |
6.0% |
6.9% |
1.2% |
4.9% |
6.1% |
7.4% |
-0.26% |
5.7% |
9.8% |
7.6% |
1.9% |
8.1% |
11.1% |
9.3% |
3.9% |
9.2% |
12.1% |
11.7% |
1.5% |
9.3% |
9.1% |
12.5% |
6.4% |
7.3% |
10.0% |
13.3% |
7.2% |
11.5% |
10.2% |
11.4% |
4.6% |
20.9% |
10.0% |
11.6% |
7.2% |
12.9% |
NOPLAT (mln) |
277 |
403 |
-7 |
294 |
292 |
329 |
39 |
217 |
219 |
363 |
87 |
276 |
457 |
396 |
57 |
416 |
-117 |
450 |
237 |
452 |
560 |
558 |
59 |
412 |
424 |
544 |
260 |
349 |
508 |
823 |
311 |
608 |
586 |
691 |
229 |
1,245 |
629 |
755 |
437 |
985 |
Podatek (mln) |
117 |
136 |
18 |
149 |
139 |
130 |
37 |
117 |
194 |
135 |
7 |
121 |
137 |
150 |
18 |
156 |
320 |
152 |
66 |
141 |
139 |
173 |
-12 |
133 |
121 |
148 |
43 |
-42 |
97 |
168 |
49 |
126 |
112 |
172 |
55 |
292 |
159 |
204 |
79 |
274 |
Zysk Netto (mln) |
191 |
250 |
-16 |
185 |
201 |
210 |
28 |
158 |
220 |
243 |
93 |
166 |
330 |
253 |
45 |
265 |
-401 |
304 |
176 |
314 |
422 |
387 |
74 |
280 |
304 |
397 |
219 |
350 |
400 |
602 |
262 |
481 |
482 |
528 |
182 |
964 |
479 |
560 |
367 |
720 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.0% |
-15.83% |
268.3% |
-14.37% |
9.5% |
15.6% |
235.0% |
4.6% |
50.1% |
4.0% |
-50.99% |
59.9% |
-221.49% |
20.2% |
288.6% |
18.4% |
205.3% |
27.4% |
-58.00% |
-10.83% |
-28.13% |
2.5% |
195.1% |
25.2% |
31.8% |
51.7% |
19.9% |
37.3% |
20.3% |
-12.23% |
-30.39% |
100.4% |
-0.47% |
6.1% |
101.2% |
-25.28% |
Zysk netto (%) |
3.9% |
5.2% |
-0.37% |
3.7% |
4.0% |
4.3% |
0.6% |
3.2% |
4.5% |
5.0% |
2.0% |
3.3% |
6.7% |
4.7% |
1.0% |
5.2% |
-8.07% |
5.9% |
4.0% |
6.3% |
9.0% |
8.0% |
1.7% |
6.3% |
6.4% |
7.8% |
4.6% |
7.3% |
7.8% |
11.0% |
5.6% |
9.0% |
8.3% |
8.7% |
3.3% |
16.0% |
7.4% |
8.2% |
5.6% |
10.7% |
EPS |
7.12 |
9.3 |
-0.61 |
6.89 |
7.48 |
7.83 |
1.03 |
5.9 |
8.19 |
9.05 |
3.45 |
6.17 |
12.29 |
9.41 |
1.69 |
9.87 |
-14.94 |
11.31 |
6.56 |
11.69 |
15.73 |
14.41 |
2.76 |
10.42 |
11.3 |
14.77 |
8.14 |
13.05 |
14.9 |
22.4 |
9.76 |
17.91 |
17.93 |
19.66 |
6.79 |
35.9 |
17.85 |
20.86 |
13.67 |
27.06 |
EPS (rozwodnione) |
7.12 |
9.3 |
-0.61 |
6.89 |
7.48 |
7.83 |
1.03 |
5.9 |
8.19 |
9.05 |
3.45 |
6.17 |
12.29 |
9.41 |
1.69 |
9.87 |
-14.94 |
11.31 |
6.56 |
11.69 |
15.73 |
14.41 |
2.76 |
10.42 |
11.3 |
14.77 |
8.14 |
13.05 |
14.9 |
22.4 |
9.76 |
17.91 |
17.93 |
19.66 |
6.79 |
35.9 |
17.85 |
20.86 |
13.67 |
27.06 |
Ilośc akcji (mln) |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
Ważona ilośc akcji (mln) |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
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 |