Rachunek Zysków i Strat kwartalnie
index | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 |
Data | 2021-01-31 | 2021-07-31 | 2022-01-31 | 2022-07-31 | 2023-01-31 | 2023-07-31 | 2024-01-31 |
Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 |
Przychód (mln) | 8,140 | 9,268 | 9,503 | 10,608 | 10,961 | 11,479 | 11,846 |
Przychód Δ kw/kw | 148.1% | 86.5% | 87.7% | 66.7% | 34.7% | 23.9% | 24.7% |
Marża brutto | 47.0% | 42.9% | 42.3% | 42.6% | 41.6% | 40.8% | 40.7% |
Koszty i Wydatki (mln) | 4,397 | 5,381 | 5,580 | 6,192 | 6,500 | 6,903 | 7,130 |
EBIT (mln) | 3,743 | 3,887 | 3,923 | 4,416 | 4,461 | 4,575 | 4,715 |
EBIT Δ kw/kw | 16.1% | 15.1% | 16.8% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | 46.0% | 41.9% | 41.3% | 41.6% | 40.7% | 39.9% | 39.8% |
Przychody fiansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortyzacja (mln) | 2,104 | 2,394 | 2,422 | 2,753 | 2,752 | 3,014 | 3,132 |
EBITDA (mln) | 5,847 | 6,281 | 6,345 | 7,168 | 7,213 | 7,589 | 7,848 |
EBITDA(%) | 71.8% | 67.8% | 66.8% | 67.6% | 65.8% | 66.1% | 66.2% |
NOPLAT (mln) | 3,580 | 3,709 | 3,742 | 4,166 | 4,206 | 4,261 | 4,407 |
Podatek (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Zysk Netto (mln) | 3,580 | 3,708 | 3,741 | 4,165 | 4,205 | 4,260 | 4,406 |
Zysk netto Δ kw/kw | 135.5% | 68.4% | 67.2% | 52.3% | 17.5% | 14.9% | 17.8% |
Zysk netto (%) | 44.0% | 40.0% | 39.4% | 39.3% | 38.4% | 37.1% | 37.2% |
EPS | 7074.75 | 6841.36 | 6902.26 | 7233.77 | 7300.74 | 7396.44 | 7264.72 |
EPS (rozwodnione) | 7074.75 | 6841.36 | 6902.26 | 7233.77 | 7300.74 | 7396.44 | 7264.72 |
Ilośc akcji (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Ważona ilośc akcji (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY |