Japan System Techniques Co., Ltd.

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) 2,746 2,575 3,506 2,528 3,030 2,458 3,804 2,800 3,427 3,348 4,649 3,219 3,765 3,522 5,123 4,106 3,918 3,701 5,143 3,770 4,841 3,901 5,508 3,746 4,296 4,100 6,646 4,900 5,142 4,944 6,414 5,119 5,885 5,631 6,884 5,640 6,492 6,395 7,656 6,299
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.3% <span style="color:red">-4.53%</span> 8.5% 10.7% 13.1% 36.2% 22.2% 15.0% 9.9% 5.2% 10.2% 27.6% 4.1% 5.1% 0.4% <span style="color:red">-8.19%</span> 23.5% 5.4% 7.1% <span style="color:red">-0.64%</span> <span style="color:red">-11.25%</span> 5.1% 20.7% 30.8% 19.7% 20.6% <span style="color:red">-3.50%</span> 4.5% 14.4% 13.9% 7.3% 10.2% 10.3% 13.6% 11.2% 11.7%
Marża brutto 19.6% 14.8% 26.3% 19.7% 20.4% 16.5% 27.4% 15.6% 21.8% 14.4% 27.3% 20.4% 19.2% 17.4% 26.4% 21.8% 20.6% 19.9% 27.2% 16.3% 26.8% 19.8% 31.4% 19.4% 24.4% 20.8% 30.0% 25.9% 28.2% 24.2% 27.6% 25.2% 27.8% 27.0% 28.0% 24.1% 29.2% 26.7% 30.1% 25.2%
Koszty i Wydatki (mln) 2,655 2,747 3,049 2,604 2,919 2,610 3,286 2,978 3,225 3,411 4,039 3,230 3,662 3,519 4,479 3,952 3,809 3,713 4,538 4,079 4,342 3,948 4,680 3,948 4,072 4,037 5,516 4,558 4,492 4,639 5,710 4,858 5,143 5,075 6,059 5,518 5,611 5,781 6,465 6,017
EBIT (mln) 91 -172 457 -76 111 -152 519 -178 203 -63 610 -10 103 4 645 154 109 -12 605 -308 499 -47 828 -201 225 63 1,130 342 650 305 703 261 742 556 826 122 882 614 1,191 282
EBIT Δ kw/kw 18.1% 13.2% 11.9% 57.3% 45.2% 140.5% 14.9% 1621.4% 95.8% 1863.6% 5.4% 106.7% 5.1% 130.2% 6.6% 149.9% 78.1% 74.7% 26.9% 53.1% 122.1% 174.4% 26.8% 158.9% 46254000000.0% 79.3% 1546700000.0% 30.9% 12.4% 45.2% 14.8% 114.2% 15.8% 9.4% 30.6% 56.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 3.3% <span style="color:red">-6.69%</span> 13.0% <span style="color:red">-3.01%</span> 3.7% <span style="color:red">-6.19%</span> 13.6% <span style="color:red">-6.36%</span> 5.9% <span style="color:red">-1.89%</span> 13.1% <span style="color:red">-0.32%</span> 2.7% 0.1% 12.6% 3.8% 2.8% <span style="color:red">-0.32%</span> 11.8% <span style="color:red">-8.18%</span> 10.3% <span style="color:red">-1.20%</span> 15.0% <span style="color:red">-5.38%</span> 5.2% 1.5% 17.0% 7.0% 12.6% 6.2% 11.0% 5.1% 12.6% 9.9% 12.0% 2.2% 13.6% 9.6% 15.6% 4.5%
Przychody fiansowe (mln) 2 3 2 3 1 4 0 3 -0 3 0 3 -0 3 -0 3 -0 3 7 3 2 5 5 6 3 6 10 2 4 4 3 4 3 5 4 8 3 7 5 5
Koszty finansowe (mln) 0 1 1 0 1 1 1 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 26 44 32 30 38 31 31 29 32 40 41 36 48 36 37 29 34 34 65 59 63 53 67 44 66 45 76 47 45 48 52 43 46 46 51 49 52 60 60 65
EBITDA (mln) 123 -112 511 -38 161 -113 563 -134 233 12 655 42 161 59 675 192 151 7 299 -240 -157 40 902 -139 -34 132 1,242 396 701 375 686 334 797 614 894 204 944 674 1,250 347
EBITDA(%) 4.5% <span style="color:red">-4.35%</span> 14.6% <span style="color:red">-1.51%</span> 5.3% <span style="color:red">-4.59%</span> 14.8% <span style="color:red">-4.79%</span> 6.8% 0.4% 14.1% 1.3% 4.3% 1.7% 13.2% 4.7% 3.9% 0.2% 5.8% <span style="color:red">-6.36%</span> <span style="color:red">-3.23%</span> 1.0% 16.4% <span style="color:red">-3.71%</span> <span style="color:red">-0.78%</span> 3.2% 18.7% 8.1% 13.6% 7.6% 10.7% 6.5% 13.5% 10.9% 13.0% 3.6% 14.5% 10.5% 16.3% 5.5%
NOPLAT (mln) 96 -156 478 -69 123 -144 531 -163 201 -28 614 5 113 22 638 163 117 -27 233 -299 -220 -8 811 -183 -100 86 1,163 349 656 327 634 290 747 568 845 134 874 639 1,213 319
Podatek (mln) 27 -41 192 -14 45 -21 157 -34 67 6 174 9 52 20 123 63 47 23 43 -70 108 25 258 -47 66 21 342 104 208 101 220 59 230 139 244 72 288 191 220 130
Zysk Netto (mln) 65 -118 287 -40 82 -121 371 -123 132 -37 440 -3 64 5 514 99 76 -50 193 -224 -329 -30 552 -141 -169 63 825 238 449 227 416 224 514 429 605 62 589 448 988 181
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.9% 2.5% 29.5% 210.0% 60.7% <span style="color:red">-69.23%</span> 18.5% <span style="color:red">-97.65%</span> <span style="color:red">-51.79%</span> <span style="color:red">-112.22%</span> 16.9% <span style="color:red">-3526.22%</span> 20.0% <span style="color:red">-1199.52%</span> <span style="color:red">-62.53%</span> <span style="color:red">-325.19%</span> <span style="color:red">-531.94%</span> <span style="color:red">-39.78%</span> 186.8% <span style="color:red">-36.99%</span> <span style="color:red">-48.80%</span> <span style="color:red">-309.16%</span> 49.4% <span style="color:red">-268.73%</span> <span style="color:red">-366.47%</span> 259.7% <span style="color:red">-49.54%</span> <span style="color:red">-5.85%</span> 14.4% 88.9% 45.3% <span style="color:red">-72.35%</span> 14.7% 4.3% 63.2% 192.4%
Zysk netto (%) 2.4% <span style="color:red">-4.60%</span> 8.2% <span style="color:red">-1.57%</span> 2.7% <span style="color:red">-4.93%</span> 9.8% <span style="color:red">-4.40%</span> 3.8% <span style="color:red">-1.11%</span> 9.5% <span style="color:red">-0.09%</span> 1.7% 0.1% 10.0% 2.4% 1.9% <span style="color:red">-1.35%</span> 3.7% <span style="color:red">-5.93%</span> <span style="color:red">-6.80%</span> <span style="color:red">-0.77%</span> 10.0% <span style="color:red">-3.76%</span> <span style="color:red">-3.92%</span> 1.5% 12.4% 4.9% 8.7% 4.6% 6.5% 4.4% 8.7% 7.6% 8.8% 1.1% 9.1% 7.0% 12.9% 2.9%
EPS 6.16 -11.27 27.3 -3.79 7.81 -11.55 35.34 -11.75 12.55 -3.56 41.88 -0.28 6.05 0.43 48.97 9.47 7.26 -4.78 18.14 -21.07 -31.02 -2.84 51.51 -13.14 -15.72 5.72 74.75 21.54 38.68 17.85 33.98 18.25 41.91 17.5 24.67 2.52 24.03 18.26 40.27 7.38
EPS (rozwodnione) 6.16 -11.27 27.3 -3.79 7.81 -11.55 35.34 -11.75 12.55 -3.56 41.88 -0.28 6.05 0.43 48.97 9.47 7.26 -4.72 18.14 -21.07 -31.01 -2.82 51.51 -13.14 -15.72 5.72 74.75 21.48 37.56 17.85 33.95 18.25 41.9 17.5 24.67 2.52 24.03 18.26 40.27 7.38
Ilośc akcji (mln) 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 11 11 11 11 11 11 11 11 11 11 12 12 12 12 12 25 25 25 25 25 25 25
Ważona ilośc akcji (mln) 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 11 11 11 11 11 11 11 11 11 11 11 12 12 12 12 12 25 25 25 25 25 25 25
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