Shikoku Chemicals Corporation

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 34 35 36 37 38 39
Rok finansowy 2013 2014 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
Data 2014-03-31 2014-06-30 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
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 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 12,552 12,012 11,626 11,916 13,599 12,522 12,146 12,377 13,201 12,339 11,763 11,972 13,393 12,377 12,543 12,690 13,181 12,364 12,766 13,789 13,894 12,823 12,870 12,467 13,404 11,592 11,816 12,616 13,566 12,869 12,397 13,963 14,908 15,796 15,501 15,268 14,685 16,195 15,909 16,328
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.3% 4.2% 4.5% 3.9% <span style="color:red">-2.93%</span> <span style="color:red">-1.46%</span> <span style="color:red">-3.15%</span> <span style="color:red">-3.27%</span> 1.5% 0.3% 6.6% 6.0% <span style="color:red">-1.58%</span> <span style="color:red">-0.11%</span> 1.8% 8.7% 5.4% 3.7% 0.8% <span style="color:red">-9.59%</span> <span style="color:red">-3.53%</span> <span style="color:red">-9.60%</span> <span style="color:red">-8.19%</span> 1.2% 1.2% 11.0% 4.9% 10.7% 9.9% 22.7% 25.0% 9.3% <span style="color:red">-1.50%</span> 2.5% 2.6% 6.9%
Marża brutto 37.1% 36.5% 35.4% 37.0% 36.3% 38.6% 41.3% 42.2% 40.0% 39.4% 39.8% 41.1% 43.1% 41.0% 40.8% 42.0% 40.7% 38.5% 39.4% 41.9% 40.1% 39.4% 39.6% 42.1% 42.5% 38.1% 37.4% 42.7% 43.2% 40.0% 42.3% 43.9% 41.9% 39.7% 41.6% 40.1% 42.0% 34.4% 37.6% 36.2%
Koszty i Wydatki (mln) 10,962 10,603 10,268 10,389 11,782 10,854 10,064 10,148 11,203 10,663 10,041 10,057 10,848 10,466 10,483 10,485 11,186 10,810 10,875 11,312 11,764 11,090 11,033 10,469 11,120 10,328 10,467 10,337 11,053 11,095 10,371 11,600 12,667 14,017 12,905 18,300 12,274 14,814 13,568 14,438
EBIT (mln) 1,593 1,404 1,360 1,524 1,818 1,664 2,082 2,228 1,999 1,672 1,721 1,917 2,545 1,907 2,060 2,205 1,995 1,549 1,892 2,476 2,132 1,729 1,838 1,997 2,284 1,262 1,347 2,279 2,513 1,770 2,025 2,363 2,242 1,775 2,596 -3,033 2,408 1,378 2,343 1,890
EBIT Δ kw/kw 12.4% 15.6% 34.7% 31.6% 9.1% 0.5% 21.0% 16.2% 539573360000.0% 12.3% 16.5% 13.1% 27.6% 23.1% 8.9% 10.9% 6.4% 10.4% 2.9% 24.0% 6.7% 37.0% 36.5% 12.4% 9.1% 28.7% 33.5% 3.6% 12.1% 0.3% 22.0% 177.9% 6.9% 28.8% 10.8% 260.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 12.7% 11.7% 11.7% 12.8% 13.4% 13.3% 17.1% 18.0% 15.1% 13.6% 14.6% 16.0% 19.0% 15.4% 16.4% 17.4% 15.1% 12.5% 14.8% 18.0% 15.3% 13.5% 14.3% 16.0% 17.0% 10.9% 11.4% 18.1% 18.5% 13.8% 16.3% 16.9% 15.0% 11.2% 16.7% <span style="color:red">-19.86%</span> 16.4% 8.5% 14.7% 11.6%
Przychody fiansowe (mln) 1 3 3 5 1 3 2 3 2 3 3 1 2 0 5 1 5 1 5 2 7 3 8 3 9 8 11 14 14 15 16 18 17 18 25 31 59 44 67 47
Koszty finansowe (mln) 4 6 5 5 5 6 5 4 4 6 3 4 4 5 4 3 4 4 4 3 4 4 4 3 3 7 4 5 4 7 5 6 5 7 6 6 7 10 8 9
Amortyzacja (mln) -116 122 157 265 -99 319 -88 147 -136 228 -28 444 -188 242 25 170 -138 321 27 117 -22 82 9 142 -20 186 38 108 284 212 121 226 333 792 329 0 209 742 358 -0
EBITDA (mln) 1,477 1,526 1,517 1,789 1,719 1,983 1,994 2,375 1,863 1,900 1,693 2,361 2,357 2,149 2,085 2,375 1,857 1,870 1,919 2,593 2,110 1,811 1,847 2,139 2,264 1,448 1,385 2,387 2,797 1,982 2,146 2,610 2,575 2,567 2,925 -2,209 2,617 2,120 2,701 2,767
EBITDA(%) 11.8% 12.7% 13.0% 15.0% 12.6% 15.8% 16.4% 19.2% 14.1% 15.4% 14.4% 19.7% 17.6% 17.4% 16.6% 18.7% 14.1% 15.1% 15.0% 18.8% 15.2% 14.1% 14.4% 17.2% 16.9% 12.5% 11.7% 18.9% 20.6% 15.4% 17.3% 18.7% 17.3% 16.3% 18.9% <span style="color:red">-14.47%</span> 17.8% 13.1% 17.0% 16.9%
NOPLAT (mln) 1,072 1,520 1,724 1,774 1,655 1,986 1,975 2,330 1,094 1,903 1,675 2,344 2,349 2,153 2,073 2,359 2,572 1,868 1,870 2,573 1,504 1,827 1,836 2,133 2,257 1,466 1,379 2,811 2,602 2,002 2,133 2,596 2,979 2,225 2,924 1,699 2,610 2,090 4,837 1,832
Podatek (mln) 352 620 553 549 569 732 629 736 352 657 489 687 540 729 615 697 451 632 551 755 422 617 496 617 678 529 401 795 734 654 544 731 896 690 771 365 857 625 1,531 472
Zysk Netto (mln) 716 896 1,168 1,218 1,079 1,250 1,324 1,565 715 1,240 1,171 1,637 1,789 1,423 1,453 1,635 2,099 1,234 1,307 1,795 1,061 1,209 1,325 1,493 1,583 946 978 1,987 1,849 1,351 1,592 1,851 2,084 1,578 2,129 1,291 1,744 1,468 3,308 1,333
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 50.7% 39.5% 13.4% 28.5% <span style="color:red">-33.73%</span> <span style="color:red">-0.80%</span> <span style="color:red">-11.56%</span> 4.6% 150.2% 14.8% 24.1% <span style="color:red">-0.12%</span> 17.3% <span style="color:red">-13.28%</span> <span style="color:red">-10.05%</span> 9.8% <span style="color:red">-49.45%</span> <span style="color:red">-2.03%</span> 1.4% <span style="color:red">-16.82%</span> 49.2% <span style="color:red">-21.75%</span> <span style="color:red">-26.19%</span> 33.1% 16.8% 42.8% 62.8% <span style="color:red">-6.84%</span> 12.7% 16.8% 33.7% <span style="color:red">-30.26%</span> <span style="color:red">-16.31%</span> <span style="color:red">-6.97%</span> 55.4% 3.3%
Zysk netto (%) 5.7% 7.5% 10.0% 10.2% 7.9% 10.0% 10.9% 12.6% 5.4% 10.0% 10.0% 13.7% 13.4% 11.5% 11.6% 12.9% 15.9% 10.0% 10.2% 13.0% 7.6% 9.4% 10.3% 12.0% 11.8% 8.2% 8.3% 15.7% 13.6% 10.5% 12.8% 13.3% 14.0% 10.0% 13.7% 8.5% 11.9% 9.1% 20.8% 8.2%
EPS 12.25 15.34 19.99 20.84 18.46 21.41 22.66 26.78 12.24 21.23 20.04 28.02 30.62 24.36 24.87 27.99 35.93 21.13 22.37 30.73 18.16 20.71 22.68 26.52 28.12 16.82 17.37 35.86 33.37 24.4 28.73 33.66 37.62 29.32 39.56 24.46 33.06 28.16 65.25 26.3
EPS (rozwodnione) 12.25 15.34 19.99 20.84 18.46 21.41 22.66 26.78 12.24 21.23 20.04 28.02 30.62 24.36 24.87 27.99 35.93 21.13 22.37 30.73 18.16 20.71 22.68 26.52 28.12 16.82 17.37 35.86 33.37 24.4 28.73 33.66 37.62 29.32 39.56 24.46 33.06 28.16 65.25 26.3
Ilośc akcji (mln) 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 56 56 56 56 55 55 55 55 55 54 54 53 53 53 52 51 51
Ważona ilośc akcji (mln) 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 56 56 56 56 55 55 55 55 55 55 54 54 53 53 52 51 51
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