Ibiden Co.,Ltd.

Rachunek Zysków i Strat kwartalnie




2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-06−50B050B100B0.050.10.150.2
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
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
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
Przychód (mln) 78,783 84,093 83,418 74,276 83,924 81,073 74,846 65,505 63,468 63,134 74,352 67,613 74,363 72,014 86,413 71,868 72,379 70,256 76,622 73,301 71,053 72,551 79,094 64,827 79,164 85,786 93,684 92,335 103,497 103,402 101,904 98,318 115,261 103,102 100,868 94,601 93,039 92,527 90,344 88,220
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.5% <span style="color:red">-3.59%</span> <span style="color:red">-10.28%</span> <span style="color:red">-11.81%</span> <span style="color:red">-24.37%</span> <span style="color:red">-22.13%</span> <span style="color:red">-0.66%</span> 3.2% 17.2% 14.1% 16.2% 6.3% <span style="color:red">-2.67%</span> <span style="color:red">-2.44%</span> <span style="color:red">-11.33%</span> 2.0% <span style="color:red">-1.83%</span> 3.3% 3.2% <span style="color:red">-11.56%</span> 11.4% 18.2% 18.4% 42.4% 30.7% 20.5% 8.8% 6.5% 11.4% <span style="color:red">-0.29%</span> <span style="color:red">-1.02%</span> <span style="color:red">-3.78%</span> <span style="color:red">-19.28%</span> <span style="color:red">-10.26%</span> <span style="color:red">-10.43%</span> <span style="color:red">-6.75%</span>
Marża brutto 25.3% 27.8% 23.9% 23.8% 26.2% 24.0% 22.2% 21.0% 20.5% 20.7% 21.5% 22.5% 22.0% 22.1% 21.3% 20.9% 20.7% 18.7% 19.8% 22.5% 21.2% 24.5% 23.8% 27.8% 26.1% 27.4% 24.8% 29.8% 30.3% 30.6% 29.0% 31.8% 32.4% 32.9% 24.7% 22.7% 32.0% 28.8% 27.3% 29.0%
Koszty i Wydatki (mln) 72,900 73,873 76,971 70,516 75,377 74,210 71,445 64,251 62,723 61,835 70,507 64,595 70,472 68,113 80,520 68,917 69,458 69,059 73,552 68,783 67,922 67,033 72,574 58,289 70,520 73,602 82,415 76,612 84,201 83,991 85,513 80,228 91,945 83,333 89,679 86,419 77,147 79,653 79,723 76,925
EBIT (mln) 5,883 10,220 6,447 3,758 8,548 6,863 3,401 1,254 744 1,299 3,844 3,017 3,892 3,901 5,892 2,950 2,922 1,196 3,069 4,517 3,130 5,519 6,519 6,536 8,646 12,183 11,269 15,722 19,296 19,411 16,392 18,089 23,315 19,771 11,187 8,181 15,891 12,875 10,621 11,295
EBIT Δ kw/kw 31.2% 48.9% 89.6% 199.7% 1048.9% 428.3% 11.5% 58.4% 80.9% 66.7% 34.8% 2.3% 33.2% 226.2% 92.0% 34.7% 6.6% 78.3% 52.9% 30.9% 63.8% 54.7% 42.2% 58.4% 55.2% 37.2% 31.3% 13.1% 17.2% 1.8% 46.5% 121.1% 46.7% 53.6% 5.3% 27.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 7.5% 12.2% 7.7% 5.1% 10.2% 8.5% 4.5% 1.9% 1.2% 2.1% 5.2% 4.5% 5.2% 5.4% 6.8% 4.1% 4.0% 1.7% 4.0% 6.2% 4.4% 7.6% 8.2% 10.1% 10.9% 14.2% 12.0% 17.0% 18.6% 18.8% 16.1% 18.4% 20.2% 19.2% 11.1% 8.6% 17.1% 13.9% 11.8% 12.8%
Przychody fiansowe (mln) 84 86 119 77 77 56 105 70 102 101 136 126 115 121 96 66 70 67 75 76 71 61 80 48 26 27 29 26 20 23 34 74 188 338 355 310 316 282 324 454
Koszty finansowe (mln) 99 80 99 79 79 78 83 56 46 43 42 36 39 38 33 37 39 38 44 27 22 74 71 63 65 63 67 74 67 52 87 64 63 135 108 144 159 204 203 214
Amortyzacja (mln) 8,921 11,173 11,781 9,938 10,987 12,426 11,715 9,424 9,402 7,465 7,761 5,935 6,000 6,272 6,595 5,844 6,195 6,351 6,746 5,546 5,783 6,024 6,869 6,033 7,737 9,689 11,954 11,116 12,565 13,685 15,349 12,893 13,847 14,084 14,090 10,280 11,316 11,977 12,459 10,198
EBITDA (mln) 18,103 24,930 18,402 15,035 20,006 20,508 14,701 10,328 10,556 8,039 12,148 9,854 10,414 10,515 11,767 9,896 10,073 7,779 10,148 10,746 9,104 12,512 13,416 12,452 16,583 23,510 22,844 27,946 32,322 34,750 32,782 33,195 39,210 33,640 25,478 20,620 28,102 25,764 23,080 21,493
EBITDA(%) 23.0% 29.6% 22.1% 20.2% 23.8% 25.3% 19.6% 15.8% 16.6% 12.7% 16.3% 14.6% 14.0% 14.6% 13.6% 13.8% 13.9% 11.1% 13.2% 14.7% 12.8% 17.2% 17.0% 19.2% 20.9% 27.4% 24.4% 30.3% 31.2% 33.6% 32.2% 33.8% 34.0% 32.6% 25.3% 21.8% 30.2% 27.8% 25.5% 24.4%
NOPLAT (mln) 8,419 12,645 5,493 5,598 7,573 7,462 -8,504 -1,242 -43,568 -13,537 -2,424 3,618 6,244 3,856 4,832 3,704 4,519 -5,216 6,319 4,200 2,286 5,575 5,464 5,949 8,334 11,450 6,432 14,121 17,213 20,654 7,264 19,025 24,150 18,811 9,716 12,341 15,857 12,563 6,674 11,925
Podatek (mln) 3,216 4,164 2,114 2,753 -1,163 1,209 1,561 275 261 260 1,050 1,713 1,559 1,941 1,483 942 1,635 961 2,215 1,237 1,283 1,221 2,246 1,298 1,252 1,646 2,050 4,464 4,446 5,377 3,401 5,239 5,993 6,512 1,544 5,006 5,166 2,960 2,553 3,030
Zysk Netto (mln) 5,161 8,471 3,320 2,797 8,678 6,194 -10,139 -1,584 -43,890 -13,847 -3,527 1,849 4,630 1,834 3,270 2,689 2,819 -6,243 4,041 2,903 993 4,286 3,147 4,596 7,088 9,715 4,299 9,565 12,689 15,188 3,790 13,713 18,099 12,243 8,132 7,288 10,604 9,503 4,095 8,817
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 68.1% <span style="color:red">-26.88%</span> <span style="color:red">-405.39%</span> <span style="color:red">-156.63%</span> <span style="color:red">-605.76%</span> <span style="color:red">-323.56%</span> <span style="color:red">-65.21%</span> <span style="color:red">-216.73%</span> <span style="color:red">-110.55%</span> <span style="color:red">-113.24%</span> <span style="color:red">-192.71%</span> 45.4% <span style="color:red">-39.11%</span> <span style="color:red">-440.40%</span> 23.6% 8.0% <span style="color:red">-64.77%</span> <span style="color:red">-168.65%</span> <span style="color:red">-22.12%</span> 58.3% 613.8% 126.7% 36.6% 108.1% 79.0% 56.3% <span style="color:red">-11.84%</span> 43.4% 42.6% <span style="color:red">-19.39%</span> 114.6% <span style="color:red">-46.85%</span> <span style="color:red">-41.41%</span> <span style="color:red">-22.38%</span> <span style="color:red">-49.64%</span> 21.0%
Zysk netto (%) 6.6% 10.1% 4.0% 3.8% 10.3% 7.6% <span style="color:red">-13.55%</span> <span style="color:red">-2.42%</span> <span style="color:red">-69.15%</span> <span style="color:red">-21.93%</span> <span style="color:red">-4.74%</span> 2.7% 6.2% 2.5% 3.8% 3.7% 3.9% <span style="color:red">-8.89%</span> 5.3% 4.0% 1.4% 5.9% 4.0% 7.1% 9.0% 11.3% 4.6% 10.4% 12.3% 14.7% 3.7% 13.9% 15.7% 11.9% 8.1% 7.7% 11.4% 10.3% 4.5% 10.0%
EPS 37.37 61.35 24.04 20.26 62.85 46.54 -76.19 -11.9 -329.8 -104.05 -26.5 13.44 33.64 13.13 23.4 19.25 20.18 -44.68 28.92 20.78 7.11 30.67 22.52 32.89 50.72 69.59 30.79 68.51 90.89 108.79 27.15 98.23 129.61 87.67 58.23 52.18 75.91 68.03 29.31 63.1
EPS (rozwodnione) 37.37 61.35 24.04 20.26 62.85 46.54 -76.19 -11.9 -329.8 -100.61 -25.63 13.44 33.64 13.13 23.4 19.25 20.18 -44.68 28.92 20.78 7.11 30.67 22.52 32.89 50.72 69.59 30.79 68.51 90.89 108.79 27.15 98.23 129.61 87.67 58.23 52.18 75.91 68.03 28.62 59.18
Ilośc akcji (mln) 138 138 138 138 138 136 133 133 133 133 133 138 138 138 140 140 140 140 140 140 140 140 140 140 140 140 140 140 140 140 140 140 140 140 140 140 140 140 140 140
Ważona ilośc akcji (mln) 138 138 138 138 138 138 133 133 133 138 138 138 138 140 140 140 140 140 140 140 140 140 140 140 140 140 140 140 140 140 140 140 140 140 140 140 140 140 143 149
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