FaithNetwork 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
Rok finansowy 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 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 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) 0 5,293 1,241 1,494 3,940 7,489 1,721 4,152 2,914 8,318 1,913 7,759 767 8,335 1,414 1,835 4,043 9,729 3,472 3,765 5,610 8,121 1,336 1,813 3,860 8,121 1,954
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% 41.5% 38.7% 177.9% <span style="color:red">-26.04%</span> 11.1% 11.2% 86.8% <span style="color:red">-73.66%</span> 0.2% <span style="color:red">-26.10%</span> <span style="color:red">-76.35%</span> 426.8% 16.7% 145.5% 105.2% 38.8% <span style="color:red">-16.53%</span> <span style="color:red">-61.51%</span> <span style="color:red">-51.85%</span> <span style="color:red">-31.19%</span> <span style="color:red">-0.00%</span> 46.2%
Marża brutto 0.0% 16.3% 19.7% 18.4% 19.0% 17.0% 15.1% 13.2% 18.1% 15.8% 13.6% 10.3% 18.4% 16.7% 14.3% 14.4% 18.2% 21.4% 14.3% 18.4% 25.2% 21.6% 11.4% 20.2% 16.2% 21.6% 10.6%
Koszty i Wydatki (mln) 0 4,831 1,340 1,561 3,543 6,707 1,814 4,008 2,776 7,472 1,954 7,388 942 7,423 1,547 1,971 3,670 8,074 3,421 3,544 4,662 6,824 1,702 1,993 3,962 12,537 2,383
EBIT (mln) 0 462 -99 -67 397 782 -93 145 138 846 -40 371 -174 912 -133 -136 374 1,655 51 222 948 1,297 -366 -180 -102 1,297 -430
EBIT Δ kw/kw 100.0% 40.9% 6.7% 146.2% 188.2% 7.5% 104964300000.0% 40197100000.0% 41687400000.0% 7.3% 69.7% 372.8% 146.6% 44.9% 360.0% 50708000000.0% 60.6% 27.6% 31189800000.0% 222.8% 1030.9% 0.0% 14.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 0.0% 8.7% <span style="color:red">-7.99%</span> <span style="color:red">-4.47%</span> 10.1% 10.4% <span style="color:red">-5.40%</span> 3.5% 4.7% 10.2% <span style="color:red">-2.10%</span> 4.8% <span style="color:red">-22.71%</span> 10.9% <span style="color:red">-9.41%</span> <span style="color:red">-7.41%</span> 9.2% 17.0% 1.5% 5.9% 16.9% 16.0% <span style="color:red">-27.36%</span> <span style="color:red">-9.95%</span> <span style="color:red">-2.64%</span> 16.0% <span style="color:red">-21.99%</span>
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41 47 46 41 0 0 0 0
Koszty finansowe (mln) 0 39 38 39 44 42 35 40 42 40 32 35 28 28 29 45 51 48 33 41 47 46 42 57 70 46 0
Amortyzacja (mln) 0 -20 -12 50 -5 -8 14 14 14 14 14 14 14 16 15 15 15 15 16 17 19 20 16 17 17 45 44
EBITDA (mln) 0 442 -111 -17 392 774 -117 116 128 831 -51 370 -203 902 -145 -169 366 1,634 48 210 940 1,278 -378 -185 -85 2,783 -386
EBITDA(%) 0.0% 8.3% <span style="color:red">-8.92%</span> <span style="color:red">-1.12%</span> 9.9% 10.3% <span style="color:red">-6.78%</span> 2.8% 4.4% 10.0% <span style="color:red">-2.66%</span> 4.8% <span style="color:red">-26.43%</span> 10.8% <span style="color:red">-10.27%</span> <span style="color:red">-9.23%</span> 9.0% 16.8% 1.4% 5.6% 16.8% 15.7% <span style="color:red">-28.31%</span> <span style="color:red">-10.20%</span> <span style="color:red">-2.20%</span> 34.3% <span style="color:red">-19.74%</span>
NOPLAT (mln) 0 403 -149 -56 399 732 -152 75 87 791 -83 334 -231 843 -174 -215 314 1,586 14 169 893 1,203 -420 -242 -196 1,203 -522
Podatek (mln) 0 153 -55 -10 133 220 -46 25 28 246 -24 104 -64 264 -53 -65 105 491 6 55 282 344 -122 -69 -49 344 -148
Zysk Netto (mln) 0 251 -94 -46 265 513 -106 51 59 545 -58 230 -167 580 -121 -149 210 1,095 9 114 611 859 -297 -173 -147 859 -375
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% 104.4% 13.3% <span style="color:red">-209.32%</span> <span style="color:red">-77.93%</span> 6.3% <span style="color:red">-45.18%</span> 355.1% <span style="color:red">-384.26%</span> 6.3% 108.5% <span style="color:red">-164.76%</span> <span style="color:red">-225.80%</span> 89.0% <span style="color:red">-107.22%</span> <span style="color:red">-176.65%</span> 191.7% <span style="color:red">-21.58%</span> <span style="color:red">-3496.43%</span> <span style="color:red">-251.12%</span> <span style="color:red">-124.04%</span> <span style="color:red">-0.00%</span> 26.0%
Zysk netto (%) 0.0% 4.7% <span style="color:red">-7.55%</span> <span style="color:red">-3.10%</span> 6.7% 6.8% <span style="color:red">-6.17%</span> 1.2% 2.0% 6.6% <span style="color:red">-3.04%</span> 3.0% <span style="color:red">-21.70%</span> 7.0% <span style="color:red">-8.58%</span> <span style="color:red">-8.13%</span> 5.2% 11.3% 0.3% 3.0% 10.9% 10.6% <span style="color:red">-22.26%</span> <span style="color:red">-9.53%</span> <span style="color:red">-3.81%</span> 10.6% <span style="color:red">-19.18%</span>
EPS 0.0 50.36 -9.41 -9.29 53.31 102.95 -10.67 10.16 11.77 109.49 -5.85 46.24 -33.54 116.72 -12.22 -15.06 21.13 110.61 0.88 11.51 61.58 87.07 -30.18 -17.5 -14.88 87.03 -37.96
EPS (rozwodnione) 0.0 50.36 -9.41 -9.29 53.31 102.95 -10.67 10.16 11.77 109.49 -5.85 46.24 -33.54 116.72 -12.22 -15.06 21.13 110.58 0.88 11.51 61.58 87.07 -30.18 -17.5 -14.88 86.33 -37.96
Ilośc akcji (mln) 5 5 10 5 5 5 10 5 5 5 10 5 5 5 10 10 10 10 10 10 10 10 10 10 10 10 10
Ważona ilośc akcji (mln) 5 5 10 5 5 5 10 5 5 5 10 5 5 5 10 10 10 10 10 10 10 10 10 10 10 10 10
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