JINUSHI 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 2013 2013 2014 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 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023
Data 2013-09-30 2013-12-31 2014-03-31 2014-06-30 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 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
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 4,228 279 6,172 152 9,069 95 6,937 11,927 178 2,124 3,150 3,893 5,683 2,424 14,614 3,466 1,970 6,618 19,206 17,636 1,070 2,170 18,959 8,616 7,423 23,197 34,951 9,239 9,257 20,958 5,666 13,061 16,492 19,661 7,408 2,701 20,117 8,130 2,243 14,837
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 114.5% <span style="color:red">-66.15%</span> 12.4% 7764.8% <span style="color:red">-98.04%</span> 2145.1% <span style="color:red">-54.59%</span> <span style="color:red">-67.36%</span> 3100.8% 14.1% 364.0% <span style="color:red">-10.96%</span> <span style="color:red">-65.33%</span> 173.0% 31.4% 408.8% <span style="color:red">-45.71%</span> <span style="color:red">-67.21%</span> <span style="color:red">-1.29%</span> <span style="color:red">-51.15%</span> 594.0% 969.2% 84.3% 7.2% 24.7% <span style="color:red">-9.65%</span> <span style="color:red">-83.79%</span> 41.4% 78.2% <span style="color:red">-6.19%</span> 30.7% <span style="color:red">-79.32%</span> 22.0% <span style="color:red">-58.65%</span> <span style="color:red">-69.72%</span> 449.3%
Marża brutto 24.2% 70.0% 15.8% 25.9% 22.2% 30.4% 37.1% 51.7% 63.2% 11.5% 28.8% 20.6% 39.5% 38.1% 25.6% 26.1% 39.2% 21.0% 19.7% 16.1% 44.0% 39.4% 21.1% 15.1% 17.1% 11.2% 11.2% 15.8% 19.7% 15.3% 20.0% 15.5% 17.6% 23.1% 19.2% 32.2% 20.0% 24.8% 34.8% 43.3%
Koszty i Wydatki (mln) 3,439 270 5,444 293 7,348 287 4,778 6,158 384 2,179 2,702 3,717 4,144 2,154 11,755 3,242 1,997 5,956 16,382 15,653 1,462 2,244 16,029 8,140 6,981 21,462 32,359 8,540 8,319 18,648 5,476 11,966 14,611 16,370 6,949 2,765 17,392 7,215 2,464 9,488
EBIT (mln) 789 10 728 -141 1,721 -192 2,159 5,770 -206 -55 448 176 1,539 270 2,859 225 -27 662 2,824 1,983 -392 -74 2,930 476 442 1,735 2,592 699 938 2,308 191 1,095 1,881 3,290 459 -64 2,726 914 -221 5,349
EBIT Δ kw/kw 54.2% 105.1% 66.3% 102.4% 933.9% 68000000000.0% 382.3% 3183.4% 115900000000.0% 120.5% 84.3% 21.8% 5856.2% 59.2% 1.2% 88.7% 93.2% 995.0% 3.6% 316.9% 188.7% 104.3% 73549100000.0% 32.0% 52.9% 24.8% 1256.9% 156601400000.0% 50.1% 29.8% 58.4% 1810.9% 31.0% 260.0% 307.7% 192781300000.0% 0.0% 0.0% 20182900000.0% 0.0%
EBIT (%) 18.7% 3.5% 11.8% <span style="color:red">-93.02%</span> 19.0% <span style="color:red">-202.97%</span> 31.1% 48.4% <span style="color:red">-116.27%</span> <span style="color:red">-2.60%</span> 14.2% 4.5% 27.1% 11.1% 19.6% 6.5% <span style="color:red">-1.36%</span> 10.0% 14.7% 11.2% <span style="color:red">-36.65%</span> <span style="color:red">-3.41%</span> 15.5% 5.5% 6.0% 7.5% 7.4% 7.6% 10.1% 11.0% 3.4% 8.4% 11.4% 16.7% 6.2% <span style="color:red">-2.37%</span> 13.6% 11.2% <span style="color:red">-9.85%</span> 36.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 1 2 2 2 2 4 3 3 4 3 3 3 4 6 3 6 2 5 3 3 1 2 2 1 1 2 1 0 0 0 9 2 2 2
Koszty finansowe (mln) 28 50 56 72 73 57 61 70 60 81 82 155 158 149 148 127 144 152 119 123 147 175 167 197 196 203 133 135 130 97 112 111 137 126 150 149 173 74 107 128
Amortyzacja (mln) -192 -30 -81 -57 -113 -94 -34 -39 -34 49 -27 267 352 301 28 177 -351 230 -225 297 112 -10 -116 29 5 14 35 297 -215 154 -2 233 -476 -69 501 13 -316 39 160 57
EBITDA (mln) 597 -20 646 -198 1,608 -286 2,125 5,731 -241 -6 421 442 1,891 571 2,886 402 -378 892 2,600 2,280 -280 -84 2,814 505 447 1,749 2,627 996 723 2,462 189 1,328 1,405 3,221 960 -51 2,410 953 -61 5,406
EBITDA(%) 14.1% <span style="color:red">-7.19%</span> 10.5% <span style="color:red">-130.53%</span> 17.7% <span style="color:red">-302.81%</span> 30.6% 48.0% <span style="color:red">-135.67%</span> <span style="color:red">-0.28%</span> 13.4% 11.4% 33.3% 23.6% 19.8% 11.6% <span style="color:red">-19.17%</span> 13.5% 13.5% 12.9% <span style="color:red">-26.20%</span> <span style="color:red">-3.88%</span> 14.8% 5.9% 6.0% 7.5% 7.5% 10.8% 7.8% 11.7% 3.3% 10.2% 8.5% 16.4% 13.0% <span style="color:red">-1.89%</span> 12.0% 11.7% <span style="color:red">-2.72%</span> 36.4%
NOPLAT (mln) 569 22 586 -270 1,520 -343 2,065 5,661 -301 -97 329 3,078 1,733 422 2,735 275 -522 740 2,481 2,156 -428 -260 2,362 322 365 1,546 2,395 861 592 2,365 77 1,217 1,268 3,095 614 -1,253 2,156 2,086 -168 5,238
Podatek (mln) 223 8 202 -95 550 -117 741 1,881 -84 -58 250 -6 433 -111 846 65 -69 132 835 623 -165 -137 826 116 74 488 772 176 81 636 69 363 734 1,008 130 -34 -137 712 -12 1,751
Zysk Netto (mln) 346 14 385 -174 938 -225 1,325 3,781 -217 -38 79 2,967 1,184 428 1,858 184 -387 515 1,646 1,534 -262 -123 1,536 206 291 1,058 1,623 686 511 1,729 7 855 533 2,086 483 -1,219 2,292 1,350 -157 3,485
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 170.9% <span style="color:red">-1705.87%</span> 244.2% <span style="color:red">-2278.32%</span> <span style="color:red">-123.13%</span> <span style="color:red">-83.05%</span> <span style="color:red">-94.01%</span> <span style="color:red">-21.54%</span> <span style="color:red">-645.74%</span> <span style="color:red">-1220.34%</span> 2240.3% <span style="color:red">-93.80%</span> <span style="color:red">-132.66%</span> 20.3% <span style="color:red">-11.42%</span> 734.1% <span style="color:red">-32.20%</span> <span style="color:red">-123.87%</span> <span style="color:red">-6.67%</span> <span style="color:red">-86.58%</span> <span style="color:red">-210.91%</span> <span style="color:red">-961.08%</span> 5.6% 233.1% 75.8% 63.4% <span style="color:red">-99.57%</span> 24.7% 4.3% 20.6% 6800.0% <span style="color:red">-242.57%</span> 330.0% <span style="color:red">-35.28%</span> <span style="color:red">-132.51%</span> <span style="color:red">-385.89%</span>
Zysk netto (%) 8.2% 5.0% 6.2% <span style="color:red">-114.47%</span> 10.3% <span style="color:red">-238.31%</span> 19.1% 31.7% <span style="color:red">-122.20%</span> <span style="color:red">-1.80%</span> 2.5% 76.2% 20.8% 17.7% 12.7% 5.3% <span style="color:red">-19.63%</span> 7.8% 8.6% 8.7% <span style="color:red">-24.51%</span> <span style="color:red">-5.66%</span> 8.1% 2.4% 3.9% 4.6% 4.6% 7.4% 5.5% 8.2% 0.1% 6.5% 3.2% 10.6% 6.5% <span style="color:red">-45.13%</span> 11.4% 16.6% <span style="color:red">-7.00%</span> 23.5%
EPS 77.67 2.96 81.26 -12.21 197.94 -13.31 78.26 223.34 -12.81 -2.19 4.54 169.77 67.76 23.96 104.03 10.29 -21.65 28.75 91.93 85.65 -14.64 -6.81 85.14 11.41 16.11 57.85 88.75 37.49 27.96 94.56 0.38 46.76 5.08 114.13 4.59 -11.59 125.34 73.86 -8.59 0.0
EPS (rozwodnione) 77.67 2.96 81.26 -12.21 197.94 -13.31 78.26 196.4 -12.81 -2.19 4.54 166.34 67.76 23.96 104.03 10.21 -21.65 28.75 91.93 84.96 -14.64 -6.81 85.14 11.38 16.11 57.85 88.75 37.49 27.96 94.56 0.38 46.76 4.96 114.13 4.49 -11.33 125.34 73.86 -8.59 0.0
Ilośc akcji (mln) 4 5 5 14 5 17 16 17 17 17 17 17 17 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 105 18 105 105 18 18 18 0
Ważona ilośc akcji (mln) 4 5 5 14 5 17 17 19 17 17 17 18 17 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 108 18 108 108 18 18 18 0
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