Meito Sangyo Co., Ltd.

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) 4,709 5,907 5,244 4,471 5,188 6,148 5,583 4,787 5,204 6,424 5,722 4,968 5,640 6,958 5,999 5,027 5,567 7,066 6,021 4,923 5,517 6,661 5,894 5,334 5,628 7,145 6,073 4,620 5,121 5,969 5,426 4,991 5,287 6,271 6,178 5,375 5,915 6,946 6,156 6,031
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.2% 4.1% 6.5% 7.1% 0.3% 4.5% 2.5% 3.8% 8.4% 8.3% 4.8% 1.2% -1.29% 1.6% 0.4% -2.07% -0.90% -5.73% -2.11% 8.3% 2.0% 7.3% 3.0% -13.39% -9.01% -16.46% -10.65% 8.0% 3.2% 5.1% 13.9% 7.7% 11.9% 10.8% -0.36% 12.2%
Marża brutto 25.6% 33.4% 33.0% 30.0% 30.4% 35.9% 35.6% 33.9% 32.5% 36.9% 35.2% 34.5% 34.7% 38.6% 36.4% 35.0% 33.8% 35.0% 31.1% 29.5% 27.9% 32.1% 33.4% 32.9% 33.2% 36.2% 35.9% 25.4% 23.2% 23.7% 23.5% 25.7% 22.0% 21.1% 21.3% 19.7% 21.9% 23.4% 21.7% 29.0%
Koszty i Wydatki (mln) 4,439 5,135 5,833 4,025 4,620 5,216 6,115 4,172 4,569 5,483 6,372 4,308 4,809 5,803 7,713 4,966 5,502 6,906 6,096 5,169 5,776 6,790 5,884 5,360 5,569 6,945 5,900 4,510 5,102 5,862 5,309 4,887 5,320 6,346 6,074 5,546 5,799 6,629 6,183 5,708
EBIT (mln) -246 160 105 -62 14 296 234 51 77 305 123 100 217 396 214 56 72 154 -75 -250 -258 -130 9 -27 55 201 174 107 18 106 119 101 -36 -72 102 -175 117 317 -27 323
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 105.7% 85.0% 122.9% 182.3% 450.0% 3.0% -47.44% 96.1% 181.8% 29.8% 74.0% -44.00% -66.82% -61.11% -135.05% -546.43% -458.33% -184.42% 112.0% -89.20% 121.3% 254.6% 1833.3% 496.3% -67.27% -47.26% -31.61% -5.61% -300.00% -167.92% -14.29% -273.27% 425.0% 540.3% -126.47% 284.6%
EBIT (%) -5.22% 2.7% 2.0% -1.39% 0.3% 4.8% 4.2% 1.1% 1.5% 4.7% 2.1% 2.0% 3.8% 5.7% 3.6% 1.1% 1.3% 2.2% -1.25% -5.08% -4.68% -1.95% 0.2% -0.51% 1.0% 2.8% 2.9% 2.3% 0.4% 1.8% 2.2% 2.0% -0.68% -1.15% 1.7% -3.26% 2.0% 4.6% -0.44% 5.4%
Przychody fiansowe (mln) 5 3 3 2 4 4 3 2 3 3 3 2 3 2 3 2 2 2 2 2 2 2 2 2 2 3 1 1 3 4 5 3 2 3 2 476 1 1 0 0
Koszty finansowe (mln) 6 5 5 4 3 4 3 3 3 2 3 7 8 7 7 7 7 10 11 12 12 11 12 11 11 11 11 10 10 10 10 10 9 9 9 8 9 9 9 13
Amortyzacja (mln) 17 17 18 14 16 20 19 15 16 18 19 23 25 24 26 24 30 31 32 29 31 31 24 21 21 23 517 523 530 536 543 392 399 404 409 397 446 490 499 460
EBITDA (mln) 334 978 -529 763 597 1,124 -519 880 642 1,225 -660 995 890 1,426 -1,655 432 43 436 -19 141 -181 216 68 675 130 516 249 662 87 448 205 686 55 298 202 467 216 807 472 783
EBITDA(%) 7.1% 16.6% -10.09% 17.1% 11.5% 18.3% -9.30% 18.4% 12.3% 19.1% -11.53% 20.0% 15.8% 20.5% -27.59% 8.6% 0.8% 6.2% -0.32% 2.9% -3.28% 3.2% 1.2% 12.7% 2.3% 7.2% 4.1% 14.3% 1.7% 7.5% 3.8% 13.7% 1.0% 4.8% 3.3% 8.7% 3.7% 11.6% 7.7% 13.0%
NOPLAT (mln) -115 365 36 360 23 486 174 299 170 571 -120 406 242 638 -272 382 -9 392 -73 198 -196 862 -94 765 23 416 169 534 5,820 400 -4,145 529 9 249 240 547 127 704 -2,146 1,345
Podatek (mln) -83 129 111 78 -30 160 71 52 -13 132 -128 94 50 233 -27 91 -26 104 -37 20 -86 244 -16 188 9 113 40 155 1,789 94 -1,245 159 -20 64 123 175 31 214 -484 386
Zysk Netto (mln) -32 235 -74 281 54 325 103 246 184 438 9 312 192 405 -245 291 16 289 -36 177 -109 618 -78 577 14 303 129 379 4,031 306 -2,900 369 29 185 117 371 97 489 -1,660 958
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 268.8% 38.3% 239.2% -12.46% 240.7% 34.8% -91.26% 26.8% 4.3% -7.53% -2822.22% -6.73% -91.67% -28.64% -85.31% -39.18% -781.25% 113.8% 116.7% 226.0% 112.8% -50.97% 265.4% -34.32% 28692.9% 1.0% -2348.06% -2.64% -99.28% -39.54% 104.0% 0.5% 234.5% 164.3% -1518.80% 158.2%
Zysk netto (%) -0.68% 4.0% -1.41% 6.3% 1.0% 5.3% 1.8% 5.1% 3.5% 6.8% 0.2% 6.3% 3.4% 5.8% -4.08% 5.8% 0.3% 4.1% -0.60% 3.6% -1.98% 9.3% -1.32% 10.8% 0.2% 4.2% 2.1% 8.2% 78.7% 5.1% -53.45% 7.4% 0.5% 3.0% 1.9% 6.9% 1.6% 7.0% -26.97% 15.9%
EPS -1.91 13.98 -4.41 16.76 3.21 19.26 6.11 14.6 10.91 25.92 0.53 18.48 11.36 23.97 -14.5 17.25 0.95 17.11 -2.13 10.49 -6.45 36.58 -4.62 34.16 0.83 17.94 7.64 22.43 238.61 18.13 -171.66 21.84 1.72 10.94 6.92 21.95 5.73 28.91 -98.13 56.63
EPS (rozwodnione) -1.9 13.98 -4.4 16.71 3.21 19.26 6.11 14.55 10.91 25.92 0.53 18.48 11.36 23.97 -14.5 17.25 0.95 17.11 -2.13 10.49 -6.45 36.58 -4.62 34.16 0.83 17.94 7.64 22.43 238.6 18.11 -171.65 21.84 1.72 10.94 6.92 21.95 5.73 28.91 -98.13 56.63
Ilośc akcji (mln) 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17
Ważona ilośc akcji (mln) 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17
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