LAC Co., Ltd.

Rachunek Zysków i Strat


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-0605B10B15B00.050.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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) 7,838 8,096 9,595 7,932 9,194 8,619 11,151 7,986 9,242 8,806 11,075 8,796 9,124 8,867 11,646 8,750 9,008 9,038 11,923 9,167 9,652 9,992 11,655 9,187 10,318 10,775 13,413 9,913 9,755 10,944 12,048 10,168 10,215 10,785 12,851 11,619 11,030 12,642 14,187 13,205
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.3% 6.5% 16.2% 0.7% 0.5% 2.2% -0.68% 10.1% -1.28% 0.7% 5.2% -0.53% -1.27% 1.9% 2.4% 4.8% 7.2% 10.5% -2.25% 0.2% 6.9% 7.8% 15.1% 7.9% -5.46% 1.6% -10.18% 2.6% 4.7% -1.45% 6.7% 14.3% 8.0% 17.2% 10.4% 13.6%
Marża brutto 20.7% 23.3% 23.6% 19.1% 20.3% 22.0% 24.3% 19.9% 21.6% 24.6% 24.6% 18.4% 19.7% 22.4% 26.4% 21.6% 23.4% 24.8% 25.1% 18.9% 20.1% 21.0% 27.3% 17.6% 21.3% 20.5% 26.5% 18.3% 21.4% 21.6% 26.5% 18.4% 21.7% 21.2% 25.1% 16.8% 19.9% 18.6% 25.0% 16.1%
Koszty i Wydatki (mln) 7,502 7,373 8,685 7,773 8,693 8,092 9,961 7,934 8,749 8,083 9,896 8,764 8,857 8,411 10,177 8,632 8,554 8,499 10,668 9,312 9,450 9,679 10,258 9,503 9,991 10,366 11,716 10,140 9,574 10,533 10,818 10,292 9,957 10,425 11,569 11,620 10,713 12,262 12,707 13,213
EBIT (mln) 335 723 911 159 502 527 1,190 52 493 723 1,178 32 267 456 1,469 118 454 539 1,255 -145 203 313 1,397 -316 327 409 1,697 -226 181 411 1,230 -124 257 359 1,282 -1 316 380 1,480 -8
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 49.5% -27.14% 30.6% -67.10% -1.70% 37.2% -0.96% -38.73% -45.82% -36.92% 24.7% 269.0% 69.8% 18.3% -14.56% -222.88% -55.34% -41.98% 11.3% 117.6% 61.5% 30.8% 21.5% -28.39% -44.75% 0.4% -27.52% -45.27% 42.4% -12.51% 4.2% -98.80% 22.9% 5.7% 15.4% 447.0%
EBIT (%) 4.3% 8.9% 9.5% 2.0% 5.5% 6.1% 10.7% 0.7% 5.3% 8.2% 10.6% 0.4% 2.9% 5.1% 12.6% 1.4% 5.0% 6.0% 10.5% -1.58% 2.1% 3.1% 12.0% -3.44% 3.2% 3.8% 12.7% -2.28% 1.9% 3.8% 10.2% -1.22% 2.5% 3.3% 10.0% -0.01% 2.9% 3.0% 10.4% -0.06%
Przychody fiansowe (mln) 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 1 1 2 0 0 0 1 0 0 0 1 0 0 1 3 1 0 1 5 1
Koszty finansowe (mln) 8 7 5 5 5 4 3 3 2 2 2 2 2 1 1 2 1 2 3 2 2 3 4 5 5 6 4 3 3 3 2 2 2 1 1 1 1 0 0 0
Amortyzacja (mln) -5 2 -23 -64 45 17 25 -34 -19 60 29 -10 9 61 62 -2 -8 12 28 208 210 208 216 216 230 216 250 259 254 250 259 252 246 254 239 243 259 298 296 274
EBITDA (mln) 330 725 888 95 546 543 1,215 18 474 783 1,207 22 276 517 1,531 117 446 551 1,284 -109 229 329 1,389 -345 345 463 1,764 -206 218 441 1,298 -131 262 355 1,326 -46 308 678 1,775 265
EBITDA(%) 4.2% 9.0% 9.3% 1.2% 5.9% 6.3% 10.9% 0.2% 5.1% 8.9% 10.9% 0.3% 3.0% 5.8% 13.1% 1.3% 4.9% 6.1% 10.8% -1.19% 2.4% 3.3% 11.9% -3.75% 3.3% 4.3% 13.1% -2.07% 2.2% 4.0% 10.8% -1.29% 2.6% 3.3% 10.3% -0.39% 2.8% 5.4% 12.5% 2.0%
NOPLAT (mln) 321 823 945 90 541 573 1,207 15 472 780 1,160 20 275 516 1,372 115 445 588 1,301 -112 227 327 1,190 -351 379 276 697 10 224 466 1,320 -200 267 -1,466 1,257 -46 304 361 1,386 -25
Podatek (mln) 161 330 409 117 246 229 417 84 213 281 386 65 139 187 542 98 186 217 402 -37 94 107 377 -140 125 83 630 29 79 68 444 -50 97 -395 353 10 107 128 379 13
Zysk Netto (mln) 160 491 534 -20 310 357 798 -58 268 507 775 -44 137 329 831 17 260 372 899 -75 133 220 813 -211 254 194 68 -19 146 399 876 -150 170 -1,071 903 -57 197 234 1,007 -38
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 94.4% -27.23% 49.3% 182.9% -13.78% 41.8% -2.82% -24.42% -48.92% -35.05% 7.2% 139.6% 89.9% 13.0% 8.1% -532.28% -48.69% -40.77% -9.52% 181.8% 90.9% -12.05% -91.67% -90.82% -42.70% 106.2% 1193.4% 673.0% 16.6% -368.19% 3.1% -62.06% 15.7% 121.8% 11.4% -33.47%
Zysk netto (%) 2.0% 6.1% 5.6% -0.26% 3.4% 4.1% 7.2% -0.72% 2.9% 5.8% 7.0% -0.50% 1.5% 3.7% 7.1% 0.2% 2.9% 4.1% 7.5% -0.82% 1.4% 2.2% 7.0% -2.29% 2.5% 1.8% 0.5% -0.20% 1.5% 3.6% 7.3% -1.47% 1.7% -9.93% 7.0% -0.49% 1.8% 1.8% 7.1% -0.29%
EPS 6.29 19.35 21.06 -0.81 12.23 14.08 31.44 -2.28 10.54 19.97 30.55 -1.72 5.39 12.88 32.52 0.68 10.15 14.54 35.16 -2.93 5.21 8.61 31.81 -8.25 9.95 7.58 2.65 -0.76 5.7 15.62 29.02 -4.96 5.63 -35.49 29.93 -1.88 6.51 7.74 33.36 -1.25
EPS (rozwodnione) 6.29 19.35 21.06 -0.81 12.23 14.08 31.44 -2.28 10.54 19.97 30.55 -1.72 5.39 12.88 32.52 0.68 10.15 14.54 35.16 -2.93 5.21 8.61 31.81 -8.25 9.95 7.58 2.65 -0.76 5.6 15.62 29.02 -4.96 5.54 -35.49 29.93 -1.88 6.51 7.74 33.36 -1.25
Ilośc akcji (mln) 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 30 30 30 30 30 30 30 30 30 30
Ważona ilośc akcji (mln) 25 25 25 25 25 25 25 25 25 25 25 25 25 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 30 30 31 30 30 30 30 30 30 30
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