Meiji Holdings 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) 285,550 309,563 292,363 293,188 299,115 322,059 309,384 301,075 305,714 327,298 308,393 301,334 310,160 325,330 304,036 296,394 315,577 338,727 303,682 298,935 319,142 333,106 301,523 281,167 303,809 315,752 291,037 235,921 264,791 269,247 243,133 247,131 270,389 280,563 264,074 262,734 283,313 286,956 272,491 278,704
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.8% 4.0% 5.8% 2.7% 2.2% 1.6% <span style="color:red">-0.32%</span> 0.1% 1.5% <span style="color:red">-0.60%</span> <span style="color:red">-1.41%</span> <span style="color:red">-1.64%</span> 1.7% 4.1% <span style="color:red">-0.12%</span> 0.9% 1.1% <span style="color:red">-1.66%</span> <span style="color:red">-0.71%</span> <span style="color:red">-5.94%</span> <span style="color:red">-4.80%</span> <span style="color:red">-5.21%</span> <span style="color:red">-3.48%</span> <span style="color:red">-16.09%</span> <span style="color:red">-12.84%</span> <span style="color:red">-14.73%</span> <span style="color:red">-16.46%</span> 4.8% 2.1% 4.2% 8.6% 6.3% 4.8% 2.3% 3.2% 6.1%
Marża brutto 33.8% 36.4% 34.6% 35.7% 35.7% 36.8% 37.4% 36.5% 36.0% 38.1% 37.8% 36.4% 35.4% 37.1% 37.7% 35.3% 36.0% 37.6% 36.6% 36.5% 36.0% 37.6% 37.7% 36.8% 37.2% 38.2% 38.6% 31.4% 34.0% 33.0% 28.8% 29.5% 30.5% 28.3% 27.3% 29.0% 30.4% 29.7% 29.2% 29.4%
Koszty i Wydatki (mln) 277,311 285,601 283,760 276,317 282,578 296,170 290,899 279,034 290,431 296,680 287,939 276,912 289,454 298,289 281,531 276,619 291,512 302,961 284,904 278,298 292,206 300,330 279,163 258,005 276,568 282,927 268,202 217,299 233,083 240,565 229,223 229,087 245,239 259,017 253,379 243,236 258,366 261,688 257,882 258,205
EBIT (mln) 8,239 23,962 8,603 16,871 16,535 25,889 18,486 22,039 15,283 30,618 20,455 24,422 20,705 27,041 22,505 19,774 24,066 35,764 18,779 20,636 26,937 32,775 22,360 23,161 27,240 32,826 22,834 18,621 31,709 28,680 13,912 18,044 25,149 21,546 10,694 19,497 24,946 25,269 14,609 20,499
EBIT Δ kw/kw 50.2% 7.4% 53.5% 23.4% 8.2% 15.4% 9.6% 9.8% 26.2% 13.2% 9.1% 23.5% 14.0% 24.4% 19.8% 4.2% 10.7% 9.1% 16.0% 10.9% 1.1% 0.2% 2.1% 24.4% 14.1% 14.5% 64.1% 3.2% 26.1% 33.1% 30.1% 7.5% 0.8% 14.7% 26.8% 4.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 2.9% 7.7% 2.9% 5.8% 5.5% 8.0% 6.0% 7.3% 5.0% 9.4% 6.6% 8.1% 6.7% 8.3% 7.4% 6.7% 7.6% 10.6% 6.2% 6.9% 8.4% 9.8% 7.4% 8.2% 9.0% 10.4% 7.8% 7.9% 12.0% 10.7% 5.7% 7.3% 9.3% 7.7% 4.0% 7.4% 8.8% 8.8% 5.4% 7.4%
Przychody fiansowe (mln) 23 28 27 31 57 33 32 28 33 36 34 32 37 40 33 31 33 27 39 51 67 53 58 51 94 69 76 70 52 58 81 57 107 103 123 130 109 131 118 111
Koszty finansowe (mln) 283 268 289 259 263 254 207 211 212 180 192 193 189 183 190 165 194 188 231 202 182 171 162 150 189 143 140 125 129 131 115 122 119 119 102 94 108 91 74 78
Amortyzacja (mln) 506 1,623 1,076 855 1,826 1,592 1,127 17 -845 793 1,273 935 437 1,338 -752 703 -312 1,454 259 11,122 11,286 11,931 11,894 11,587 12,027 12,494 12,318 12,208 12,376 12,613 12,921 12,951 13,248 13,640 13,751 13,489 13,389 14,379 14,071 14,151
EBITDA (mln) 8,745 25,585 9,679 17,726 18,361 27,481 19,613 22,056 14,438 31,411 21,728 25,357 21,142 28,379 21,753 20,477 23,754 37,218 19,038 32,491 37,816 45,149 33,579 35,240 39,368 46,365 38,252 31,424 45,213 43,031 24,935 31,488 38,865 36,224 21,635 32,797 37,717 39,345 28,680 34,650
EBITDA(%) 3.1% 8.3% 3.3% 6.0% 6.1% 8.5% 6.3% 7.3% 4.7% 9.6% 7.0% 8.4% 6.8% 8.7% 7.2% 6.9% 7.5% 11.0% 6.3% 10.9% 11.8% 13.6% 11.1% 12.5% 13.0% 14.7% 13.1% 13.3% 17.1% 16.0% 10.3% 12.7% 14.4% 12.9% 8.2% 12.5% 13.3% 13.7% 10.5% 12.4%
NOPLAT (mln) 8,296 24,395 3,968 33,597 16,947 26,607 18,059 26,726 12,152 31,626 18,688 25,163 21,684 28,320 15,912 24,419 28,686 35,453 6,028 21,890 25,315 30,653 19,889 22,221 24,937 32,345 23,680 19,081 36,160 29,641 43,573 23,158 25,145 20,698 26,409 22,630 25,423 25,977 13,477 22,168
Podatek (mln) 3,023 7,209 2,394 11,152 5,797 8,185 6,473 9,772 4,743 9,447 4,029 7,991 6,865 8,728 5,534 7,105 7,372 9,934 6,564 7,569 7,061 8,626 4,741 8,490 7,882 9,449 7,282 5,882 9,352 8,088 12,747 7,002 6,446 5,992 4,472 10,140 7,511 7,974 8,167 7,768
Zysk Netto (mln) 5,217 16,967 1,326 22,240 10,890 18,075 11,375 16,685 7,636 21,944 14,521 17,008 14,425 19,287 10,558 17,090 21,226 23,577 -25 14,500 17,362 20,599 14,852 13,370 15,363 20,674 16,248 12,491 24,155 19,537 31,314 16,015 17,371 13,897 22,141 11,593 16,328 17,025 5,729 13,950
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 108.7% 6.5% 757.8% <span style="color:red">-24.98%</span> <span style="color:red">-29.88%</span> 21.4% 27.7% 1.9% 88.9% <span style="color:red">-12.11%</span> <span style="color:red">-27.29%</span> 0.5% 47.1% 22.2% <span style="color:red">-100.24%</span> <span style="color:red">-15.16%</span> <span style="color:red">-18.20%</span> <span style="color:red">-12.63%</span> <span style="color:red">-59508.00%</span> <span style="color:red">-7.79%</span> <span style="color:red">-11.51%</span> 0.4% 9.4% <span style="color:red">-6.57%</span> 57.2% <span style="color:red">-5.50%</span> 92.7% 28.2% <span style="color:red">-28.09%</span> <span style="color:red">-28.87%</span> <span style="color:red">-29.29%</span> <span style="color:red">-27.61%</span> <span style="color:red">-6.00%</span> 22.5% <span style="color:red">-74.12%</span> 20.3%
Zysk netto (%) 1.8% 5.5% 0.5% 7.6% 3.6% 5.6% 3.7% 5.5% 2.5% 6.7% 4.7% 5.6% 4.7% 5.9% 3.5% 5.8% 6.7% 7.0% <span style="color:red">-0.01%</span> 4.9% 5.4% 6.2% 4.9% 4.8% 5.1% 6.5% 5.6% 5.3% 9.1% 7.3% 12.9% 6.5% 6.4% 5.0% 8.4% 4.4% 5.8% 5.9% 2.1% 5.0%
EPS 35.43 115.24 9.01 75.53 73.96 122.78 77.27 56.67 51.87 150.69 99.72 58.4 99.06 133.01 72.81 58.93 146.39 162.56 -0.0897 49.99 119.71 142.0 102.38 46.09 105.9 142.48 111.98 43.04 83.23 67.64 111.18 56.86 61.68 49.6 79.27 41.59 58.53 61.0 20.55 50.22
EPS (rozwodnione) 35.43 115.24 9.01 75.53 73.96 122.78 77.27 56.67 51.87 150.69 99.72 58.4 99.06 133.01 72.81 58.93 146.39 162.56 -0.0897 49.99 119.71 142.0 102.38 46.09 105.9 142.48 111.98 43.04 83.23 67.64 111.18 56.86 61.68 49.6 79.27 41.59 58.53 61.0 20.34 50.22
Ilośc akcji (mln) 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 278
Ważona ilośc akcji (mln) 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 279 278
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