Akatsuki Inc.

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 27 28 29 30 31 32 33
Rok finansowy 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
Data 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
Kwartał 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
Przychód (mln) 2,028 1,825 2,597 3,222 3,904 4,454 5,773 5,755 5,945 4,737 7,436 6,423 9,534 6,763 8,853 7,871 8,561 6,686 9,994 6,998 7,418 5,120 7,517 6,138 7,498 5,213 7,657 5,262 6,204 3,610 7,952 5,270 7,140 4,131
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 92.5% 144.1% 122.3% 78.6% 52.3% 6.3% 28.8% 11.6% 60.4% 42.8% 19.1% 22.5% <span style="color:red">-10.21%</span> <span style="color:red">-1.14%</span> 12.9% <span style="color:red">-11.09%</span> <span style="color:red">-13.35%</span> <span style="color:red">-23.42%</span> <span style="color:red">-24.78%</span> <span style="color:red">-12.29%</span> 1.1% 1.8% 1.9% <span style="color:red">-14.27%</span> <span style="color:red">-17.26%</span> <span style="color:red">-30.75%</span> 3.9% 0.2% 15.1% 14.4%
Marża brutto 67.8% 67.4% 70.8% 77.0% 80.5% 82.8% 72.8% 70.8% 68.1% 62.7% 75.8% 72.4% 78.9% 69.7% 72.9% 58.1% 68.4% 57.4% 69.3% 55.8% 57.6% 49.2% 64.1% 57.2% 62.1% 45.2% 68.4% 56.2% 61.2% 37.4% 69.6% 48.0% 57.1% 35.6%
Koszty i Wydatki (mln) 1,370 1,080 1,575 1,829 2,312 2,250 2,930 2,894 3,317 3,295 3,577 3,420 4,202 4,299 5,251 5,788 5,656 4,682 4,896 4,789 5,433 4,218 4,702 4,905 4,999 4,763 4,329 4,634 4,909 4,411 5,170 5,689 6,025 4,906
EBIT (mln) 658 745 1,022 1,393 1,592 2,204 2,843 2,860 2,628 1,441 3,860 3,001 5,333 2,463 3,602 2,083 2,905 2,002 5,100 2,207 1,985 900 2,816 1,234 2,498 448 3,329 628 1,295 -802 2,782 -419 1,115 -775
EBIT Δ kw/kw 58.7% 66.2% 64.1% 51.3% 39.4% 52.9% 104700000000.0% 4.7% 125000000000.0% 41.5% 7.2% 44.1% 83.6% 23.0% 29.4% 5.6% 46.3% 122.4% 81.1% 78.8% 20.5% 100.9% 15.4% 96.5% 92.9% 155.9% 19.7% 249.9% 16.1% 3.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 32.4% 40.8% 39.3% 43.2% 40.8% 49.5% 49.2% 49.7% 44.2% 30.4% 51.9% 46.7% 55.9% 36.4% 40.7% 26.5% 33.9% 29.9% 51.0% 31.5% 26.8% 17.6% 37.5% 20.1% 33.3% 8.6% 43.5% 11.9% 20.9% <span style="color:red">-22.22%</span> 35.0% <span style="color:red">-7.95%</span> 15.6% <span style="color:red">-18.76%</span>
Przychody fiansowe (mln) 0 0 0 0 0 0 0 1 1 0 1 1 8 0 0 0 6 0 0 3 4 6 0 1 3 5 2 2 20 2 2 30 17 2
Koszty finansowe (mln) 1 1 2 3 3 3 8 3 12 4 13 6 20 4 13 4 13 3 11 4 7 3 6 3 7 8 8 16 7 16 7 15 7 13
Amortyzacja (mln) -67 -26 -141 -16 -64 36 -67 -19 -1,416 -24 -17 1 -25 67 110 67 98 98 67 98 59 33 39 43 47 43 35 35 35 33 39 49 52 32
EBITDA (mln) 591 719 881 1,377 1,528 2,240 2,776 2,842 1,212 1,417 3,843 3,002 5,308 2,472 3,592 2,084 2,877 2,000 5,138 2,238 1,973 918 2,807 1,405 2,613 597 3,514 328 1,374 -550 2,893 -578 1,167 -743
EBITDA(%) 29.1% 39.4% 33.9% 42.7% 39.1% 50.3% 48.1% 49.4% 20.4% 29.9% 51.7% 46.7% 55.7% 36.6% 40.6% 26.5% 33.6% 29.9% 51.4% 32.0% 26.6% 17.9% 37.3% 22.9% 34.8% 11.5% 45.9% 6.2% 22.1% <span style="color:red">-15.24%</span> 36.4% <span style="color:red">-10.97%</span> 16.3% <span style="color:red">-17.99%</span>
NOPLAT (mln) 546 718 879 1,371 1,336 2,237 2,768 2,839 1,199 1,413 3,830 2,723 3,958 2,423 3,420 1,947 2,090 1,906 4,165 2,243 752 832 2,897 1,680 1,871 498 2,574 206 498 -732 2,371 -421 994 -74
Podatek (mln) 68 164 257 427 199 628 763 792 776 433 1,022 736 1,874 825 1,159 614 661 616 1,232 646 226 265 860 499 463 308 891 -26 1,262 -22 547 19 380 197
Zysk Netto (mln) 477 554 619 978 1,140 1,610 2,005 2,046 424 980 2,808 1,987 2,083 1,597 2,261 1,334 1,428 1,290 2,932 1,598 525 566 2,037 1,181 1,409 190 1,683 232 -763 -709 1,822 -439 614 -271
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 138.9% 190.4% 223.6% 109.3% <span style="color:red">-62.85%</span> <span style="color:red">-39.11%</span> 40.1% <span style="color:red">-2.90%</span> 391.8% 63.0% <span style="color:red">-19.48%</span> <span style="color:red">-32.86%</span> <span style="color:red">-31.45%</span> <span style="color:red">-19.22%</span> 29.7% 19.8% <span style="color:red">-63.24%</span> <span style="color:red">-56.12%</span> <span style="color:red">-30.53%</span> <span style="color:red">-26.10%</span> 168.4% <span style="color:red">-66.43%</span> <span style="color:red">-17.38%</span> <span style="color:red">-80.36%</span> <span style="color:red">-154.15%</span> <span style="color:red">-473.16%</span> 8.3% <span style="color:red">-289.22%</span> <span style="color:red">-180.47%</span> <span style="color:red">-61.78%</span>
Zysk netto (%) 23.5% 30.4% 23.9% 30.4% 29.2% 36.1% 34.7% 35.6% 7.1% 20.7% 37.8% 30.9% 21.8% 23.6% 25.5% 16.9% 16.7% 19.3% 29.3% 22.8% 7.1% 11.1% 27.1% 19.2% 18.8% 3.6% 22.0% 4.4% <span style="color:red">-12.30%</span> <span style="color:red">-19.64%</span> 22.9% <span style="color:red">-8.33%</span> 8.6% <span style="color:red">-6.56%</span>
EPS 35.27 40.97 45.63 72.03 83.99 118.56 145.06 148.07 30.65 70.92 202.47 143.27 150.2 115.18 162.14 95.67 102.41 92.54 211.65 115.36 37.9 40.86 149.31 87.31 104.14 14.06 124.2 17.07 -56.13 -56.57 158.3 -38.0 47.15 -18.79
EPS (rozwodnione) 32.82 38.12 42.63 67.29 78.46 110.76 137.73 140.59 29.1 67.33 192.64 136.32 142.9 109.56 155.97 92.03 98.51 88.99 205.19 111.83 36.74 39.61 144.46 84.71 101.04 13.66 120.37 16.49 -56.13 -56.57 146.36 -38.0 45.88 -18.79
Ilośc akcji (mln) 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 13 12 12 14 14
Ważona ilośc akcji (mln) 15 15 15 15 15 15 15 15 15 15 15 15 15 15 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 13 12 12 14 14
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