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 |