Sekisui Jushi 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 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) 16,059 16,718 20,995 15,765 16,578 16,542 21,238 14,213 15,732 16,226 21,655 15,188 16,188 16,861 20,603 14,265 15,100 16,328 21,350 14,550 16,656 15,758 20,763 13,013 14,300 15,994 21,428 14,010 15,371 16,237 20,285 13,804 15,415 15,996 20,682 13,716 14,170 15,397 19,507 15,542
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.2% <span style="color:red">-1.05%</span> 1.2% <span style="color:red">-9.84%</span> <span style="color:red">-5.10%</span> <span style="color:red">-1.91%</span> 2.0% 6.9% 2.9% 3.9% <span style="color:red">-4.86%</span> <span style="color:red">-6.08%</span> <span style="color:red">-6.72%</span> <span style="color:red">-3.16%</span> 3.6% 2.0% 10.3% <span style="color:red">-3.49%</span> <span style="color:red">-2.75%</span> <span style="color:red">-10.56%</span> <span style="color:red">-14.15%</span> 1.5% 3.2% 7.7% 7.5% 1.5% <span style="color:red">-5.33%</span> <span style="color:red">-1.47%</span> 0.3% <span style="color:red">-1.48%</span> 2.0% <span style="color:red">-0.64%</span> <span style="color:red">-8.08%</span> <span style="color:red">-3.74%</span> <span style="color:red">-5.68%</span> 13.3%
Marża brutto 28.3% 29.8% 29.5% 28.7% 28.9% 30.4% 32.0% 31.3% 31.2% 32.3% 31.4% 31.2% 30.6% 32.8% 32.3% 31.3% 31.1% 32.6% 33.2% 31.5% 31.3% 33.4% 33.5% 33.0% 32.4% 34.6% 33.5% 33.9% 31.1% 33.2% 32.6% 30.2% 30.4% 30.5% 30.5% 30.1% 30.3% 31.5% 30.0% 31.2%
Koszty i Wydatki (mln) 14,132 14,477 17,653 14,005 14,574 14,337 17,542 12,456 13,645 13,842 17,976 13,130 14,035 14,239 17,090 12,442 13,123 13,888 17,507 12,673 14,412 13,313 16,975 11,306 12,310 13,120 17,329 11,879 13,209 13,493 16,439 12,156 13,445 13,895 17,393 12,501 12,856 14,011 17,122 14,797
EBIT (mln) 1,926 2,241 3,342 1,759 2,004 2,205 3,696 1,756 2,087 2,383 3,680 2,058 2,152 2,622 3,513 1,822 1,978 2,439 3,843 1,876 2,244 2,445 3,788 1,706 1,990 2,874 4,099 2,130 2,161 2,746 3,846 1,647 1,970 2,101 3,289 1,214 1,315 1,384 2,385 745
EBIT Δ kw/kw 3.9% 1.6% 9.6% 0.2% 4.0% 7.5% 0.4% 14.7% 3.0% 9.1% 4.8% 13.0% 8.8% 7.5% 8.6% 2.9% 11.9% 0.2% 1.5% 10.0% 12.8% 14.9% 7.6% 19.9% 7.9% 4.7% 6.6% 29.3% 9.7% 30.7% 16.9% 35.7% 49.8% 51.8% 37.9% 63.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 12.0% 13.4% 15.9% 11.2% 12.1% 13.3% 17.4% 12.4% 13.3% 14.7% 17.0% 13.6% 13.3% 15.6% 17.1% 12.8% 13.1% 14.9% 18.0% 12.9% 13.5% 15.5% 18.2% 13.1% 13.9% 18.0% 19.1% 15.2% 14.1% 16.9% 19.0% 11.9% 12.8% 13.1% 15.9% 8.9% 9.3% 9.0% 12.2% 4.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 58 54 186 11 58 135 144 42 0 120 0
Koszty finansowe (mln) 38 39 40 41 37 32 34 30 27 17 17 14 14 12 14 12 13 14 14 12 14 12 12 8 7 8 10 8 10 9 12 0 0 11 0 0 0 0 0 28
Amortyzacja (mln) 284 303 328 327 333 336 363 293 291 293 311 245 256 262 271 233 248 275 286 256 277 288 309 258 277 281 323 264 272 280 305 263 284 309 341 277 307 326 342 836
EBITDA (mln) 2,323 2,701 3,741 2,234 2,293 2,673 4,179 2,231 2,418 2,782 4,045 2,480 2,472 3,051 3,869 2,254 2,330 2,864 4,292 2,345 2,613 2,941 4,140 2,297 2,333 3,322 4,477 2,645 2,486 3,141 4,283 1,953 2,546 2,545 2,839 1,543 1,427 1,646 2,727 1,581
EBITDA(%) 14.5% 16.2% 17.8% 14.2% 13.8% 16.2% 19.7% 15.7% 15.4% 17.1% 18.7% 16.3% 15.3% 18.1% 18.8% 15.8% 15.4% 17.5% 20.1% 16.1% 15.7% 18.7% 19.9% 17.7% 16.3% 20.8% 20.9% 18.9% 16.2% 19.3% 21.1% 14.1% 16.5% 15.9% 13.7% 11.2% 10.1% 10.7% 14.0% 10.2%
NOPLAT (mln) 1,980 2,224 3,359 1,835 1,871 2,326 3,660 1,901 2,088 2,506 3,445 2,217 2,190 2,734 3,508 1,997 2,055 2,565 3,773 2,071 2,310 2,635 3,512 2,027 2,039 3,016 4,127 2,369 2,195 2,850 3,933 1,857 1,988 2,227 3,790 1,392 1,627 1,497 2,653 867
Podatek (mln) 665 229 1,293 744 595 732 1,105 718 612 740 1,101 804 636 782 1,081 755 584 719 1,160 763 661 759 1,048 750 602 867 1,284 884 624 790 1,211 738 563 616 1,120 527 508 515 823 441
Zysk Netto (mln) 1,280 1,960 2,035 1,063 1,244 1,564 2,457 1,143 1,445 1,723 2,265 1,390 1,532 1,929 2,366 1,226 1,454 1,834 2,541 1,294 1,622 1,844 2,407 1,260 1,412 2,106 2,768 1,459 1,544 2,009 2,650 1,095 1,395 1,575 2,588 843 1,101 958 1,769 427
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-2.81%</span> <span style="color:red">-20.20%</span> 20.7% 7.5% 16.2% 10.2% <span style="color:red">-7.81%</span> 21.6% 6.0% 12.0% 4.5% <span style="color:red">-11.80%</span> <span style="color:red">-5.09%</span> <span style="color:red">-4.92%</span> 7.4% 5.5% 11.6% 0.5% <span style="color:red">-5.27%</span> <span style="color:red">-2.63%</span> <span style="color:red">-12.95%</span> 14.2% 15.0% 15.8% 9.3% <span style="color:red">-4.61%</span> <span style="color:red">-4.26%</span> <span style="color:red">-24.95%</span> <span style="color:red">-9.65%</span> <span style="color:red">-21.60%</span> <span style="color:red">-2.34%</span> <span style="color:red">-23.01%</span> <span style="color:red">-21.08%</span> <span style="color:red">-39.17%</span> <span style="color:red">-31.65%</span> <span style="color:red">-49.35%</span>
Zysk netto (%) 8.0% 11.7% 9.7% 6.7% 7.5% 9.5% 11.6% 8.0% 9.2% 10.6% 10.5% 9.2% 9.5% 11.4% 11.5% 8.6% 9.6% 11.2% 11.9% 8.9% 9.7% 11.7% 11.6% 9.7% 9.9% 13.2% 12.9% 10.4% 10.0% 12.4% 13.1% 7.9% 9.0% 9.8% 12.5% 6.1% 7.8% 6.2% 9.1% 2.7%
EPS 28.81 44.12 45.81 23.93 28.0 35.21 55.31 25.74 32.53 38.79 50.99 31.3 34.49 43.42 53.26 27.62 32.73 41.27 57.18 29.12 36.5 42.53 55.51 29.08 32.57 49.41 64.94 34.23 37.15 48.64 64.6 26.7 34.15 39.02 64.35 20.96 30.19 29.27 54.04 13.15
EPS (rozwodnione) 28.81 44.12 45.81 23.93 28.0 35.21 55.31 25.74 32.53 38.79 50.99 31.3 34.49 43.42 53.26 27.62 32.73 41.27 57.18 29.12 36.5 42.53 55.51 29.08 32.57 49.41 64.94 34.23 37.15 48.64 64.51 26.7 34.15 39.02 64.35 20.96 30.19 29.27 54.04 13.15
Ilośc akcji (mln) 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 43 43 43 43 43 43 43 41 41 41 41 41 40 40 40 36 33 33 33
Ważona ilośc akcji (mln) 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 43 43 43 43 43 43 43 42 41 41 41 41 40 40 40 36 33 33 33
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