Bilans kwartalnie
dane w mln
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 |
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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 |
Aktywa | 6 866.3 | 6 920.9 | 7 232.7 | 7 287.7 | 7 450.9 | 7 504.6 | 7 789.2 | 7 903.0 | 8 152.6 | 8 192.6 | 8 595.1 | 8 599.9 | 8 864.4 | 8 855.9 | 9 456.5 | 9 387.5 | 9 551.5 | 9 491.1 | 10 208.7 | 10 284.7 | 10 439.4 | 10 407.4 | 11 068.0 | 10 869.3 | 11 085.5 | 11 138.7 | 11 904.0 | 12 127.1 | 12 618.9 | 12 813.2 | 13 532.9 | 13 268.0 | 8 235.4 | 8 231.0 | 8 626.6 | 8 691.9 | 8 900.0 | 9 120.6 | 9 761.0 | 9 664.4 |
Aktywa trwałe | 497.6 | 486.6 | 467.0 | 476.3 | 509.6 | 1 525.1 | 1 373.3 | 1 348.1 | 1 362.1 | 1 397.5 | 1 404.3 | 1 429.9 | 1 453.3 | 1 464.8 | 1 426.2 | 1 486.1 | 1 512.7 | 1 491.6 | 1 463.8 | 1 455.3 | 1 598.0 | 1 595.4 | 1 625.1 | 1 648.2 | 1 662.8 | 1 670.0 | 1 709.3 | 1 678.7 | 1 676.5 | 1 682.7 | 1 733.4 | 1 783.5 | 1 789.6 | 1 701.2 | 1 690.5 | 1 720.8 | 1 731.5 | 1 744.0 | 1 934.4 | 1 956.5 |
Rzeczowe aktywa trwałe netto | 25.8 | 22.3 | 23.2 | 21.0 | 29.3 | 27.8 | 23.9 | 20.8 | 19.2 | 19.1 | 18.1 | 16.5 | 14.5 | 12.1 | 17.3 | 15.5 | 22.6 | 23.0 | 24.1 | 22.3 | 21.4 | 19.7 | 16.7 | 17.0 | 15.7 | 15.6 | 22.2 | 20.8 | 18.7 | 23.6 | 37.8 | 85.9 | 80.7 | 74.7 | 72.9 | 67.2 | 64.8 | 59.0 | 61.7 | 56.7 |
Wartość firmy | 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 | 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 |
Wartości niematerialne i prawne | 163.4 | 156.4 | 149.0 | 160.4 | 185.4 | 203.2 | 174.3 | 158.5 | 171.2 | 181.2 | 188.8 | 188.8 | 209.1 | 224.0 | 191.2 | 181.0 | 198.0 | 194.8 | 176.6 | 169.0 | 196.4 | 212.7 | 233.2 | 224.5 | 241.2 | 244.8 | 237.2 | 224.6 | 222.3 | 221.5 | 222.0 | 204.7 | 217.8 | 207.8 | 191.9 | 192.1 | 199.2 | 228.5 | 263.6 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 163.4 | 156.4 | 149.0 | 160.4 | 185.4 | 203.2 | 174.3 | 158.5 | 171.2 | 181.2 | 188.8 | 188.8 | 209.1 | 224.0 | 191.2 | 181.0 | 198.0 | 194.8 | 176.6 | 169.0 | 196.4 | 212.7 | 233.2 | 224.5 | 241.2 | 244.8 | 237.2 | 224.6 | 222.3 | 221.5 | 222.0 | 204.7 | 217.8 | 207.8 | 191.9 | 192.1 | 199.2 | 228.5 | 263.6 | 0.0 |
Należności netto | 453.3 | 477.4 | 804.6 | 327.1 | 309.4 | 369.8 | 726.5 | 516.3 | 391.1 | 366.9 | 924.1 | 343.4 | 381.7 | 394.6 | 923.8 | 324.6 | 380.9 | 558.0 | 1 121.8 | 490.1 | 455.6 | 438.0 | 947.5 | 398.5 | 666.7 | 556.0 | 1 520.0 | 993.2 | 1 508.0 | 1 579.0 | 871.0 | 1 043.0 | 1 182.8 | 1 552.6 | 1 431.0 | 908.0 | 1 231.1 | 1 298.6 | 1 732.9 | 1 174.2 |
Inwestycje długoterminowe | 208.4 | 207.9 | 17.7 | 194.9 | 194.9 | 1 294.0 | 889.5 | 1 168.0 | 1 171.0 | 1 197.0 | 1 021.9 | 1 224.0 | 1 229.0 | 1 228.0 | 1 030.0 | 1 289.0 | 1 292.0 | 1 273.0 | 1 028.7 | 1 263.0 | 1 380.0 | 1 362.0 | 1 074.2 | 1 406.0 | 1 405.0 | 1 409.0 | 1 137.8 | 1 060.6 | 1 435.0 | 1 437.0 | 1 275.0 | 1 492.0 | 1 113.5 | 1 063.4 | 1 105.1 | 1 461.0 | 1 138.4 | 1 030.9 | 1 276.1 | 1 280.3 |
Aktywa obrotowe | 6 368.8 | 6 434.3 | 6 765.6 | 6 811.3 | 6 941.3 | 5 979.5 | 6 415.9 | 6 554.9 | 6 790.5 | 6 795.1 | 7 190.8 | 7 170.0 | 7 411.1 | 7 391.0 | 8 030.3 | 7 901.4 | 8 038.8 | 7 999.5 | 8 744.9 | 8 829.4 | 8 841.4 | 8 812.0 | 9 442.9 | 9 221.1 | 9 422.7 | 9 468.7 | 10 194.7 | 10 448.4 | 10 942.4 | 11 130.4 | 11 799.5 | 11 484.5 | 6 445.8 | 6 529.7 | 6 936.1 | 6 971.1 | 7 168.5 | 7 376.6 | 7 826.5 | 7 707.9 |
Środki pieniężne i Inwestycje | 5 731.4 | 5 724.6 | 5 845.4 | 6 314.3 | 6 436.4 | 5 366.2 | 5 569.0 | 5 791.8 | 6 193.8 | 6 178.0 | 6 112.4 | 6 548.4 | 6 635.6 | 6 542.3 | 6 914.9 | 7 289.5 | 7 293.0 | 7 080.8 | 7 275.3 | 8 085.2 | 8 099.6 | 7 992.8 | 8 241.4 | 8 408.6 | 8 310.5 | 8 294.0 | 8 418.8 | 9 208.1 | 9 246.0 | 9 350.3 | 10 271.5 | 10 179.7 | 4 937.7 | 4 683.0 | 5 214.2 | 5 680.2 | 5 583.3 | 5 873.6 | 5 844.6 | 6 214.7 |
Zapasy | 91.3 | 150.4 | 80.4 | 76.7 | 102.7 | 165.9 | 80.7 | 163.2 | 116.6 | 171.7 | 116.5 | 202.1 | 311.1 | 370.5 | 149.0 | 245.2 | 294.2 | 314.9 | 300.1 | 205.9 | 232.3 | 331.3 | 204.8 | 369.2 | 398.1 | 567.5 | 190.9 | 168.9 | 117.8 | 135.4 | 122.4 | 169.7 | 168.0 | 168.5 | 140.1 | 202.0 | 196.4 | 134.0 | 130.5 | 153.6 |
Inwestycje krótkoterminowe | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | (265.5) | (267.0) | (255.9) | 0.0 | (248.9) | (246.4) | (246.4) | 0.0 | (339.3) | (338.7) | (345.8) | 0.0 | (317.6) | (315.3) | (315.1) | 0.0 | (384.3) | (384.2) | (382.3) | 3 000.0 | 0.0 | (370.7) | (369.0) | (129.7) | (393.9) | 3 000.0 | 0.0 | 3 000.0 | (335.4) | 3 000.0 | 92.7 | 3 010.6 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 5 631.4 | 5 624.6 | 5 745.4 | 6 214.3 | 6 336.4 | 5 266.2 | 5 469.0 | 5 791.8 | 6 193.8 | 6 178.0 | 6 112.4 | 6 548.4 | 6 635.6 | 6 542.3 | 6 914.9 | 7 289.5 | 7 293.0 | 7 080.8 | 7 275.3 | 8 085.2 | 8 099.6 | 7 992.8 | 8 241.4 | 8 408.6 | 8 310.5 | 8 294.0 | 8 418.8 | 9 208.1 | 9 246.0 | 9 350.3 | 10 271.5 | 10 179.7 | 4 937.7 | 4 683.0 | 5 214.2 | 5 680.2 | 5 583.3 | 5 780.9 | 2 834.0 | 6 214.7 |
Należności krótkoterminowe | 99.3 | 117.7 | 157.1 | 84.4 | 85.1 | 98.6 | 173.2 | 105.3 | 129.4 | 152.1 | 319.1 | 148.5 | 162.6 | 174.9 | 112.2 | 111.5 | 128.4 | 127.8 | 143.7 | 131.2 | 144.2 | 145.4 | 154.1 | 151.1 | 172.2 | 141.4 | 153.0 | 172.5 | 202.5 | 217.8 | 232.0 | 226.7 | 223.9 | 212.1 | 211.8 | 224.6 | 225.1 | 224.1 | 240.2 | 234.4 |
Dług krótkoterminowy | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (608.0) | (1 195.0) | (975.3) | (864.1) | (652.0) | (1 252.2) | (1 188.2) | (968.8) | 251.3 | 80.5 |
Zobowiązania krótkoterminowe | 1 090.9 | 926.5 | 944.6 | 1 148.6 | 1 135.9 | 946.3 | 946.4 | 1 250.2 | 1 255.9 | 1 009.9 | 1 231.7 | 1 423.9 | 1 409.4 | 1 151.9 | 1 210.0 | 1 414.8 | 1 375.1 | 1 047.9 | 1 227.8 | 1 527.4 | 1 471.2 | 1 153.9 | 1 308.5 | 1 630.5 | 1 550.0 | 1 244.2 | 1 416.5 | 1 799.7 | 1 867.6 | 1 607.8 | 1 757.9 | 2 036.3 | 1 853.2 | 1 512.5 | 1 489.7 | 2 139.8 | 2 030.3 | 1 706.7 | 1 759.6 | 2 091.2 |
Rozliczenia międzyokresowe | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 608.0 | 1 195.0 | 975.3 | 864.1 | 652.0 | 1 252.2 | 1 188.2 | 968.8 | 709.6 | 1 301.0 |
Zobowiązania długoterminowe | 218.6 | 221.4 | 218.7 | 218.4 | 221.3 | 224.8 | 222.1 | 222.5 | 222.7 | 224.1 | 222.3 | 221.4 | 222.7 | 219.9 | 220.4 | 222.0 | 223.3 | 225.1 | 227.4 | 418.9 | 419.2 | 414.9 | 413.1 | 418.3 | 423.3 | 431.6 | 439.2 | 439.4 | 424.9 | 428.8 | 438.5 | 434.4 | 443.5 | 450.8 | 457.3 | 364.1 | 377.8 | 389.8 | 441.3 | 407.5 |
Rezerwy z tytułu odroczonego podatku | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.4 | 0.0 | 0.0 | 0.0 | 16.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31.5 | 0.0 |
Zobowiązania długoterminowe | 218.6 | 221.4 | 218.7 | 218.4 | 221.3 | 224.8 | 222.1 | 222.5 | 222.7 | 224.1 | 222.3 | 221.4 | 222.7 | 219.9 | 220.4 | 222.0 | 223.3 | 225.1 | 227.4 | 418.9 | 419.2 | 414.9 | 413.1 | 418.3 | 423.3 | 431.6 | 439.2 | 439.4 | 424.9 | 428.8 | 438.5 | 434.4 | 443.5 | 450.8 | 457.3 | 364.1 | 377.8 | 389.8 | 441.3 | 407.5 |
Zobowiązania z tytułu leasingu | 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 | 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 |
Zobowiązania ogółem | 1 309.5 | 1 147.9 | 1 163.2 | 1 367.0 | 1 357.2 | 1 171.1 | 1 168.6 | 1 472.7 | 1 478.6 | 1 234.0 | 1 454.0 | 1 645.3 | 1 632.2 | 1 371.8 | 1 430.3 | 1 636.8 | 1 598.5 | 1 273.0 | 1 455.3 | 1 946.2 | 1 890.4 | 1 568.9 | 1 721.6 | 2 048.7 | 1 973.3 | 1 675.8 | 1 855.7 | 2 239.1 | 2 292.5 | 2 036.6 | 2 196.3 | 2 470.7 | 2 296.8 | 1 963.3 | 1 947.0 | 2 503.9 | 2 408.0 | 2 096.5 | 2 200.9 | 2 498.8 |
Kapitał (fundusz) podstawowy | 431.1 | 431.1 | 431.1 | 431.1 | 431.1 | 431.1 | 431.1 | 431.1 | 431.1 | 431.9 | 431.9 | 431.9 | 431.9 | 431.9 | 440.0 | 446.0 | 450.0 | 454.0 | 466.0 | 473.0 | 475.0 | 495.3 | 508.2 | 508.2 | 511.6 | 557.9 | 567.6 | 569.4 | 579.7 | 617.9 | 649.0 | 655.9 | 716.1 | 716.1 | 719.1 | 719.1 | 719.1 | 719.1 | 722.9 | 749.6 |
Zyski zatrzymane | 4 710.9 | 4 889.3 | 5 156.3 | 5 001.8 | 5 168.5 | 5 376.2 | 5 676.4 | 5 486.2 | 5 722.9 | 5 963.2 | 6 438.2 | 6 216.2 | 6 404.7 | 6 599.8 | 7 082.6 | 6 783.7 | 6 965.1 | 7 228.6 | 7 717.8 | 7 281.9 | 7 470.8 | 7 713.2 | 8 224.8 | 7 668.0 | 7 940.5 | 8 195.9 | 8 731.5 | 8 560.0 | 8 978.7 | 9 345.9 | 9 827.2 | 9 235.0 | 9 598.5 | 9 953.2 | 10 351.9 | 9 800.2 | 10 074.4 | 10 612.1 | 11 123.1 | 10 671.0 |
Kapitał własny | 5 556.8 | 5 773.1 | 6 069.4 | 5 920.6 | 6 093.7 | 6 333.4 | 6 620.6 | 6 430.3 | 6 674.0 | 6 958.6 | 7 141.1 | 6 954.6 | 7 232.3 | 7 484.1 | 8 026.2 | 7 750.8 | 7 953.0 | 8 218.1 | 8 753.5 | 8 338.5 | 8 549.0 | 8 838.6 | 9 346.4 | 8 820.6 | 9 112.2 | 9 462.8 | 10 048.3 | 9 888.0 | 10 326.4 | 10 776.6 | 11 336.6 | 10 797.3 | 5 938.7 | 6 267.7 | 6 679.6 | 6 188.0 | 6 492.0 | 7 024.1 | 7 560.0 | 7 165.6 |
Udziały mniejszościowe | 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 | 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 |
Pasywa | 6 866.3 | 6 920.9 | 7 232.7 | 7 287.7 | 7 450.9 | 7 504.6 | 7 789.2 | 7 903.0 | 8 152.6 | 8 192.6 | 8 595.1 | 8 599.9 | 8 864.4 | 8 855.9 | 9 456.5 | 9 387.5 | 9 551.5 | 9 491.1 | 10 208.7 | 10 284.7 | 10 439.4 | 10 407.4 | 11 068.0 | 10 869.3 | 11 085.5 | 11 138.7 | 11 904.0 | 12 127.1 | 12 618.9 | 12 813.2 | 13 532.9 | 13 268.0 | 8 235.4 | 8 231.0 | 8 626.6 | 8 691.9 | 8 900.0 | 9 120.6 | 9 761.0 | 9 664.4 |
Inwestycje | 308.4 | 307.9 | 117.7 | 294.9 | 294.9 | 100.0 | 989.5 | 902.5 | 904.0 | 941.1 | 1 021.9 | 975.1 | 982.6 | 981.6 | 1 030.0 | 949.7 | 953.3 | 927.2 | 1 028.7 | 945.4 | 1 064.7 | 1 046.9 | 1 074.2 | 1 021.7 | 1 020.8 | 1 026.7 | 1 137.8 | 1 060.6 | 1 064.3 | 1 068.0 | 1 145.3 | 1 098.1 | 1 113.5 | 1 063.4 | 1 105.1 | 1 125.6 | 1 138.4 | 1 123.7 | 4 286.7 | 1 280.3 |
Dług | 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 | 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 |
Środki pieniężne i inne aktywa pieniężne | 5 631.4 | 5 624.6 | 5 745.4 | 6 214.3 | 6 336.4 | 5 266.2 | 5 469.0 | 5 791.8 | 6 193.8 | 6 178.0 | 6 112.4 | 6 548.4 | 6 635.6 | 6 542.3 | 6 914.9 | 7 289.5 | 7 293.0 | 7 080.8 | 7 275.3 | 8 085.2 | 8 099.6 | 7 992.8 | 8 241.4 | 8 408.6 | 8 310.5 | 8 294.0 | 8 418.8 | 9 208.1 | 9 246.0 | 9 350.3 | 10 271.5 | 10 179.7 | 4 937.7 | 4 683.0 | 5 214.2 | 5 680.2 | 5 583.3 | 5 780.9 | 2 834.0 | 6 214.7 |
Dług netto | (5 631.4) | (5 624.6) | (5 745.4) | (6 214.3) | (6 336.4) | (5 266.2) | (5 469.0) | (5 791.8) | (6 193.8) | (6 178.0) | (6 112.4) | (6 548.4) | (6 635.6) | (6 542.3) | (6 914.9) | (7 289.5) | (7 293.0) | (7 080.8) | (7 275.3) | (8 085.2) | (8 099.6) | (7 992.8) | (8 241.4) | (8 408.6) | (8 310.5) | (8 294.0) | (8 418.8) | (9 208.1) | (9 246.0) | (9 350.3) | (10 271.5) | (10 179.7) | (4 937.7) | (4 683.0) | (5 214.2) | (5 680.2) | (5 583.3) | (5 780.9) | (2 834.0) | (6 214.7) |
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