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Rachunek Zysków i Strat


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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 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
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
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
Przychód (mln) 968 1,070 1,151 961 1,111 1,161 1,382 1,026 1,003 1,102 1,293 1,071 1,217 1,360 1,527 1,293 1,451 1,555 1,683 1,338 1,553 1,663 1,790 1,339 1,618 1,735 1,835 1,357 1,540 1,770 1,893 1,607 1,763 1,951 2,169 1,827 2,088 2,165 2,454 2,179
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.8% 8.5% 20.1% 6.8% -9.72% -5.10% -6.46% 4.4% 21.3% 23.5% 18.1% 20.6% 19.2% 14.4% 10.2% 3.5% 7.0% 6.9% 6.4% 0.1% 4.2% 4.3% 2.5% 1.4% -4.83% 2.0% 3.2% 18.4% 14.5% 10.2% 14.5% 13.7% 18.5% 11.0% 13.2% 19.3%
Marża brutto 25.4% 29.2% 35.5% 23.8% 28.6% 23.8% 25.6% 25.1% 22.5% 29.2% 25.2% 26.5% 26.5% 29.5% 27.7% 28.0% 27.2% 27.4% 28.9% 27.3% 30.4% 28.4% 26.0% 24.4% 29.7% 30.1% 28.4% 27.1% 30.8% 30.3% 31.5% 27.1% 30.5% 30.3% 31.3% 29.4% 30.0% 30.8% 29.3% 30.7%
Koszty i Wydatki (mln) 864 888 852 864 926 1,021 1,163 942 956 948 1,145 971 1,111 1,146 1,327 1,137 1,277 1,318 1,426 1,194 1,300 1,378 1,542 1,234 1,343 1,401 1,537 1,239 1,297 1,436 1,526 1,445 1,473 1,583 1,773 1,570 1,712 1,742 2,043 1,822
EBIT (mln) 105 182 299 97 186 140 220 84 47 154 148 100 105 214 201 155 174 238 257 144 253 286 248 104 275 333 298 118 243 334 368 162 290 368 396 257 376 423 411 357
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 77.5% -23.24% -26.45% -12.93% -74.85% 10.1% -32.43% 19.1% 125.5% 39.5% 35.2% 54.7% 65.2% 10.8% 27.9% -7.11% 45.5% 20.2% -3.48% -27.59% 8.8% 16.7% 20.3% 13.2% -11.86% 0.3% 23.3% 36.8% 19.4% 10.3% 7.7% 59.3% 29.8% 14.8% 3.8% 38.8%
EBIT (%) 10.8% 17.0% 26.0% 10.1% 16.7% 12.0% 15.9% 8.2% 4.7% 14.0% 11.5% 9.4% 8.7% 15.8% 13.1% 12.0% 12.0% 15.3% 15.3% 10.8% 16.3% 17.2% 13.8% 7.8% 17.0% 19.2% 16.3% 8.7% 15.8% 18.9% 19.4% 10.1% 16.4% 18.9% 18.3% 14.1% 18.0% 19.5% 16.7% 16.4%
Przychody fiansowe (mln) 1 1 1 1 2 1 2 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 16 12 12 5 5 5 5 7 6 7 5 9 7 25 25 16 15 20 17 6 8 6 6 6 5 6 6 5 10 5 6 7 8 8 13 9 7 9 11 9
EBITDA (mln) 120 193 311 102 190 145 224 91 52 160 154 109 112 240 225 171 189 257 274 162 271 303 264 118 285 344 308 130 252 345 381 178 303 387 412 277 388 440 422 366
EBITDA(%) 12.4% 18.1% 27.0% 10.6% 17.1% 12.5% 16.2% 8.8% 5.2% 14.6% 11.9% 10.2% 9.2% 17.6% 14.7% 13.2% 13.0% 16.5% 16.3% 12.1% 17.4% 18.2% 14.8% 8.8% 17.6% 19.8% 16.8% 9.6% 16.4% 19.5% 20.1% 11.1% 17.2% 19.8% 19.0% 15.2% 18.6% 20.3% 17.2% 16.8%
NOPLAT (mln) 120 193 311 102 190 145 224 91 52 160 153 109 112 240 225 170 188 257 273 162 270 303 264 124 285 344 308 130 252 345 380 178 303 386 411 277 388 440 443 381
Podatek (mln) 43 69 113 35 64 49 67 29 16 49 47 47 36 59 75 53 54 78 91 51 79 92 90 39 82 103 108 41 73 104 109 56 89 117 139 86 115 134 108 118
Zysk Netto (mln) 77 124 197 67 127 96 157 62 36 111 106 62 76 180 150 117 134 180 183 111 191 211 174 85 203 241 199 89 179 241 271 122 214 270 273 191 273 307 335 263
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 63.6% -22.62% -20.51% -8.17% -71.56% 15.7% -32.50% 0.8% 111.1% 62.7% 41.5% 88.6% 76.7% -0.39% 21.8% -4.95% 42.4% 17.8% -4.83% -23.75% 6.1% 13.7% 14.7% 4.7% -11.78% 0.2% 36.1% 37.4% 19.7% 11.8% 0.5% 56.1% 27.4% 13.8% 22.7% 38.1%
Zysk netto (%) 8.0% 11.6% 17.2% 7.0% 11.4% 8.2% 11.4% 6.0% 3.6% 10.1% 8.2% 5.8% 6.2% 13.3% 9.8% 9.1% 9.3% 11.5% 10.9% 8.3% 12.3% 12.7% 9.7% 6.3% 12.5% 13.9% 10.9% 6.6% 11.6% 13.6% 14.3% 7.6% 12.2% 13.8% 12.6% 10.4% 13.1% 14.2% 13.6% 12.1%
EPS 15.1 24.17 38.57 13.12 24.71 18.7 30.66 12.04 7.03 21.64 20.7 12.15 14.84 35.21 29.29 22.9 26.22 35.08 35.68 21.77 37.33 41.36 34.0 16.62 39.68 47.07 39.0 17.41 34.99 47.13 53.03 23.95 42.08 52.93 53.56 37.45 53.56 60.19 65.69 51.68
EPS (rozwodnione) 15.1 24.17 38.57 13.12 24.71 18.7 30.66 12.04 7.03 21.64 20.7 12.15 14.84 35.21 29.29 22.9 26.22 35.08 35.68 21.77 37.33 41.36 34.0 16.62 39.68 47.07 39.0 17.41 34.99 47.13 53.03 23.95 42.08 52.93 53.56 37.45 53.56 60.19 65.69 51.68
Ilośc akcji (mln) 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
Ważona ilośc akcji (mln) 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
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