World Co., Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
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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
Rok finansowy 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 2024
Data 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 2024-05-31
Kwartał 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
Przychód (mln) 60,350 55,142 67,191 63,146 60,978 56,197 69,030 63,656 59,990 57,686 64,826 53,763 32,994 46,081 53,773 47,474 40,532 36,797 48,900 45,114 50,532 46,215 60,684 56,815 53,417 49,648 62,356 58,401
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.0% 1.9% 2.7% 0.8% <span style="color:red">-1.62%</span> 2.6% <span style="color:red">-6.09%</span> <span style="color:red">-15.54%</span> <span style="color:red">-45.00%</span> <span style="color:red">-20.12%</span> <span style="color:red">-17.05%</span> <span style="color:red">-11.70%</span> 22.8% <span style="color:red">-20.15%</span> <span style="color:red">-9.06%</span> <span style="color:red">-4.97%</span> 24.7% 25.6% 24.1% 25.9% 5.7% 7.4% 2.8% 2.8%
Marża brutto 63.9% 54.1% 63.4% 53.8% 62.3% 52.7% 61.8% 54.0% 63.0% 54.1% 62.1% 53.8% 56.9% 46.2% 60.7% 51.4% 60.9% 49.5% 63.0% 55.3% 61.7% 53.7% 61.5% 53.9% 62.6% 55.3% 62.1% 54.3%
Koszty i Wydatki (mln) 54,080 55,606 57,606 65,297 54,306 56,901 59,664 64,126 51,120 58,207 55,972 58,334 36,036 57,251 49,233 59,525 38,693 40,899 41,863 47,923 45,644 47,118 52,636 57,224 47,688 49,497 53,474 51,866
EBIT (mln) 6,275 -458 9,584 -2,176 6,648 -704 9,359 -475 8,678 -666 8,963 -4,661 -3,041 -11,171 4,539 -12,051 1,941 -4,088 7,141 -2,798 4,990 -912 8,060 -452 5,716 122 8,876 6,535
EBIT Δ kw/kw 5.6% 34.9% 2.4% 358.1% 23.4% 5.7% 4.4% 89.8% 385.4% 94.0% 97.5% 61.3% 256.7% 173.3% 36.4% 330.7% 61.1% 348.2% 11.4% 1171900000000.0% 12.7% 847.5% 9.2% 106.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 10.4% <span style="color:red">-0.83%</span> 14.3% <span style="color:red">-3.45%</span> 10.9% <span style="color:red">-1.25%</span> 13.6% <span style="color:red">-0.75%</span> 14.5% <span style="color:red">-1.15%</span> 13.8% <span style="color:red">-8.67%</span> <span style="color:red">-9.22%</span> <span style="color:red">-24.24%</span> 8.4% <span style="color:red">-25.38%</span> 4.8% <span style="color:red">-11.11%</span> 14.6% <span style="color:red">-6.20%</span> 9.9% <span style="color:red">-1.97%</span> 13.3% <span style="color:red">-0.80%</span> 10.7% 0.2% 14.2% 11.2%
Przychody fiansowe (mln) 37 10 34 247 32 4 4 4 38 16 4 25 24 4 1 6 3 7 9 8 5 8 5 14 8 6 9 9
Koszty finansowe (mln) 544 538 535 792 475 343 287 168 246 254 240 257 250 252 224 228 210 207 198 199 342 372 329 362 217 213 248 278
Amortyzacja (mln) 1,650 1,641 1,566 1,529 1,503 1,474 1,492 1,462 4,647 4,775 4,690 4,795 4,809 4,790 4,432 4,533 3,837 3,965 3,885 4,076 4,450 4,435 4,402 4,068 4,237 4,252 4,399 4,351
EBITDA (mln) 7,961 1,194 11,184 -401 8,183 773 10,855 989 13,353 4,114 13,645 160 1,644 -6,481 9,238 -7,428 5,780 -116 11,036 1,286 9,445 3,530 12,467 3,630 9,961 4,380 13,284 10,886
EBITDA(%) 13.2% 2.2% 16.6% <span style="color:red">-0.64%</span> 13.4% 1.4% 15.7% 1.6% 22.3% 7.1% 21.0% 0.3% 5.0% <span style="color:red">-14.06%</span> 17.2% <span style="color:red">-15.65%</span> 14.3% <span style="color:red">-0.32%</span> 22.6% 2.9% 18.7% 7.6% 20.5% 6.4% 18.6% 8.8% 21.3% 18.6%
NOPLAT (mln) 5,767 -985 9,083 -2,722 6,205 -1,044 9,076 -641 8,470 -905 8,727 -4,892 -3,410 -11,518 4,572 -12,189 1,733 -4,288 6,953 -2,989 4,653 -1,277 7,736 -800 5,507 -85 8,637 6,407
Podatek (mln) 2,053 -161 3,027 -494 2,234 -376 3,268 -709 1,933 -291 2,892 -916 -982 -2,817 1,317 -2,702 430 -1,588 2,427 -24 1,708 -469 2,839 -138 2,066 -32 3,204 1,631
Zysk Netto (mln) 3,715 -816 6,061 -2,217 3,976 -663 5,813 74 6,609 -576 5,865 -3,824 -2,409 -8,689 3,283 -9,329 1,435 -2,644 4,504 -3,055 2,824 -740 4,418 -816 3,376 -107 4,852 4,099
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.0% <span style="color:red">-18.75%</span> <span style="color:red">-4.09%</span> <span style="color:red">-103.34%</span> 66.2% <span style="color:red">-13.12%</span> 0.9% <span style="color:red">-5267.57%</span> <span style="color:red">-136.45%</span> 1408.5% <span style="color:red">-44.02%</span> 144.0% <span style="color:red">-159.57%</span> <span style="color:red">-69.57%</span> 37.2% <span style="color:red">-67.25%</span> 96.8% <span style="color:red">-72.01%</span> <span style="color:red">-1.91%</span> <span style="color:red">-73.29%</span> 19.5% <span style="color:red">-85.54%</span> 9.8% <span style="color:red">-602.33%</span>
Zysk netto (%) 6.2% <span style="color:red">-1.48%</span> 9.0% <span style="color:red">-3.51%</span> 6.5% <span style="color:red">-1.18%</span> 8.4% 0.1% 11.0% <span style="color:red">-1.00%</span> 9.0% <span style="color:red">-7.11%</span> <span style="color:red">-7.30%</span> <span style="color:red">-18.86%</span> 6.1% <span style="color:red">-19.65%</span> 3.5% <span style="color:red">-7.19%</span> 9.2% <span style="color:red">-6.77%</span> 5.6% <span style="color:red">-1.60%</span> 7.3% <span style="color:red">-1.44%</span> 6.3% <span style="color:red">-0.22%</span> 7.8% 7.0%
EPS 205.97 -45.24 335.97 -122.9 218.22 -34.79 174.75 2.22 198.54 -17.29 175.99 -114.75 -72.29 -258.87 97.53 -277.15 42.59 -78.31 129.57 -90.34 83.44 -21.79 126.31 -24.02 95.08 -3.14 140.1 117.89
EPS (rozwodnione) 205.97 -45.24 335.97 -122.9 218.22 -34.79 174.75 2.22 198.54 -17.29 175.99 -114.75 -71.44 -257.65 97.13 -277.15 42.45 -78.07 129.21 -90.3 83.34 -21.79 126.31 -24.02 95.08 -3.14 140.1 117.89
Ilośc akcji (mln) 18 18 18 18 18 19 33 33 33 33 33 33 33 34 34 34 34 34 35 34 34 34 34 34 34 34 34 34
Ważona ilośc akcji (mln) 18 18 18 18 18 19 33 33 33 33 33 33 34 34 34 34 34 34 35 34 34 34 34 34 34 34 34 34
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