Fuji Oil Holdings Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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) 64,313 73,453 70,335 66,191 67,907 80,315 73,124 71,759 69,602 77,011 74,175 77,366 72,279 80,764 77,236 76,434 70,709 79,514 74,187 94,930 96,655 99,914 123,228 82,667 89,922 100,555 91,635 98,679 105,824 115,433 113,895 127,928 140,470 148,289 140,723 131,053 139,985 150,500 142,549 152,375
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.6% 9.3% 4.0% 8.4% 2.5% <span style="color:red">-4.11%</span> 1.4% 7.8% 3.8% 4.9% 4.1% <span style="color:red">-1.20%</span> <span style="color:red">-2.17%</span> <span style="color:red">-1.55%</span> <span style="color:red">-3.95%</span> 24.2% 36.7% 25.7% 66.1% <span style="color:red">-12.92%</span> <span style="color:red">-6.97%</span> 0.6% <span style="color:red">-25.64%</span> 19.4% 17.7% 14.8% 24.3% 29.6% 32.7% 28.5% 23.6% 2.4% <span style="color:red">-0.35%</span> 1.5% 1.3% 16.3%
Marża brutto 16.9% 17.4% 17.4% 18.2% 19.1% 21.3% 20.7% 20.9% 20.6% 21.9% 20.3% 20.8% 19.5% 21.2% 21.0% 21.9% 20.8% 22.6% 21.5% 18.1% 18.9% 20.4% 19.9% 19.6% 16.2% 17.9% 18.6% 16.8% 15.5% 15.0% 14.0% 13.0% 12.9% 13.3% 12.7% 14.5% 15.3% 13.9% 15.1% 16.2%
Koszty i Wydatki (mln) 61,373 69,064 66,935 63,671 63,989 74,121 68,914 66,898 65,265 70,559 70,130 71,954 68,296 74,336 72,577 70,607 67,057 73,059 71,595 90,949 91,585 92,325 116,269 78,401 86,849 94,371 87,246 94,560 102,030 111,421 110,811 125,553 137,780 144,577 138,559 127,469 134,768 146,403 137,232 144,934
EBIT (mln) 2,941 4,389 3,401 2,519 3,917 6,196 4,208 4,860 4,336 6,453 4,045 5,411 3,982 6,429 4,659 5,826 3,652 6,455 2,592 3,981 5,069 7,590 6,958 4,265 3,073 6,184 4,389 4,118 3,795 4,010 3,085 2,374 2,691 3,711 2,164 3,584 5,216 4,097 5,317 7,441
EBIT Δ kw/kw 24.9% 29.2% 19.2% 48.2% 9.7% 4.0% 4.0% 10.2% 8.9% 0.4% 13.2% 7.1% 9.0% 0.4% 79.7% 46.3% 28.0% 15.0% 62.7% 6.7% 65.0% 22.7% 58.5% 3.6% 19.0% 54.2% 42.3% 73.5% 41.0% 8.1% 42.6% 33.8% 48.4% 9.4% 59.3% 51.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 4.6% 6.0% 4.8% 3.8% 5.8% 7.7% 5.8% 6.8% 6.2% 8.4% 5.5% 7.0% 5.5% 8.0% 6.0% 7.6% 5.2% 8.1% 3.5% 4.2% 5.2% 7.6% 5.6% 5.2% 3.4% 6.1% 4.8% 4.2% 3.6% 3.5% 2.7% 1.9% 1.9% 2.5% 1.5% 2.7% 3.7% 2.7% 3.7% 4.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 169 129 186 414 170 98 79 87 48 63 87 107 61 49 50 106 47 41 52 41 293 66 114 93 135 132 109 76 326 240 272 179 223
Koszty finansowe (mln) 90 84 84 83 86 378 267 185 144 233 656 292 159 132 133 117 113 120 160 480 530 509 587 416 357 309 333 231 241 226 279 362 537 728 936 834 848 858 774 1,516
Amortyzacja (mln) 2,124 2,186 2,304 2,231 2,296 2,520 2,856 2,521 2,565 2,598 2,747 2,602 2,658 2,752 2,888 2,669 2,818 2,940 3,562 4,138 4,322 3,994 5,482 4,085 4,042 4,093 4,187 4,186 4,259 4,431 4,569 4,737 5,116 5,112 5,335 4,961 5,152 11,660 5,236 5,175
EBITDA (mln) 5,076 6,562 5,098 4,623 5,831 7,545 6,837 7,456 6,772 9,757 6,978 8,214 6,705 9,264 7,712 8,518 6,731 9,164 6,260 8,100 9,620 11,364 13,313 8,189 7,412 10,363 9,163 8,898 7,648 8,779 7,358 8,476 7,640 8,852 7,585 9,069 11,026 9,455 10,553 12,616
EBITDA(%) 7.9% 8.9% 7.2% 7.0% 8.6% 9.4% 9.3% 10.4% 9.7% 12.7% 9.4% 10.6% 9.3% 11.5% 10.0% 11.1% 9.5% 11.5% 8.4% 8.5% 10.0% 11.4% 10.8% 9.9% 8.2% 10.3% 10.0% 9.0% 7.2% 7.6% 6.5% 6.6% 5.4% 6.0% 5.4% 6.9% 7.9% 6.3% 7.4% 8.3%
NOPLAT (mln) 2,678 4,213 2,594 2,369 3,536 4,521 4,066 4,763 4,030 7,678 1,632 5,258 3,531 6,985 3,059 5,175 1,853 5,390 4,120 4,332 3,993 8,733 6,221 3,723 2,890 6,261 4,146 5,111 3,732 4,041 3,405 3,438 1,934 2,968 1,563 15,461 5,279 -6,631 3,906 6,454
Podatek (mln) 769 1,451 612 950 1,069 1,622 1,185 1,273 1,045 2,231 853 1,674 1,006 1,592 286 1,427 1,022 648 1,439 1,022 1,077 2,563 1,702 914 1,292 1,890 1,698 1,565 1,226 641 1,204 1,561 580 1,218 391 4,361 1,537 400 2,075 1,345
Zysk Netto (mln) 1,791 2,751 1,895 1,302 2,320 2,764 2,841 3,314 2,839 5,315 637 3,360 2,441 5,269 2,672 3,486 900 4,629 2,567 3,213 2,766 6,052 4,344 2,826 1,492 4,295 2,401 3,535 2,480 3,353 2,136 1,858 1,369 1,835 1,064 9,070 3,295 -7,393 1,552 4,669
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.5% 0.5% 49.9% 154.5% 22.4% 92.3% <span style="color:red">-77.58%</span> 1.4% <span style="color:red">-14.02%</span> <span style="color:red">-0.87%</span> 319.5% 3.8% <span style="color:red">-63.13%</span> <span style="color:red">-12.15%</span> <span style="color:red">-3.93%</span> <span style="color:red">-7.83%</span> 207.3% 30.7% 69.2% <span style="color:red">-12.04%</span> <span style="color:red">-46.06%</span> <span style="color:red">-29.03%</span> <span style="color:red">-44.73%</span> 25.1% 66.2% <span style="color:red">-21.93%</span> <span style="color:red">-11.04%</span> <span style="color:red">-47.44%</span> <span style="color:red">-44.80%</span> <span style="color:red">-45.27%</span> <span style="color:red">-50.19%</span> 388.2% 140.7% <span style="color:red">-502.89%</span> 45.9% <span style="color:red">-48.52%</span>
Zysk netto (%) 2.8% 3.7% 2.7% 2.0% 3.4% 3.4% 3.9% 4.6% 4.1% 6.9% 0.9% 4.3% 3.4% 6.5% 3.5% 4.6% 1.3% 5.8% 3.5% 3.4% 2.9% 6.1% 3.5% 3.4% 1.7% 4.3% 2.6% 3.6% 2.3% 2.9% 1.9% 1.5% 1.0% 1.2% 0.8% 6.9% 2.4% <span style="color:red">-4.91%</span> 1.1% 3.1%
EPS 20.84 32.0 22.05 15.15 26.99 32.15 33.05 38.56 33.03 61.83 7.41 39.1 28.4 61.3 31.08 40.56 10.47 53.85 29.86 38.76 32.18 70.41 50.54 32.89 17.36 49.97 27.93 41.13 28.85 39.0 24.85 21.61 15.93 21.35 12.38 105.51 38.33 -86.0 18.05 54.3
EPS (rozwodnione) 20.84 32.0 22.05 15.15 26.99 32.15 33.05 38.56 33.03 61.83 7.41 39.1 28.4 61.3 31.08 40.56 10.47 53.85 29.86 38.76 32.18 70.41 50.54 32.89 17.36 49.97 27.93 41.13 28.85 39.0 24.85 21.61 15.93 21.35 12.38 105.51 38.33 -86.0 18.05 54.3
Ilośc akcji (mln) 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86
Ważona ilośc akcji (mln) 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86 86
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