HITO-Communications Holdings,Inc.

Rachunek Zysków i Strat


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 40
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2014-02-28 2014-05-31 2014-08-31 2014-11-30 2015-02-28 2015-05-31 2015-08-31 2015-11-30 2016-02-29 2016-05-31 2016-08-31 2016-11-30 2017-02-28 2017-05-31 2017-08-31 2017-11-30 2018-02-28 2018-05-31 2018-08-31 2018-11-30 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29 2024-05-31 2024-08-31
Przychód (mln) 5,569 5,694 5,488 6,335 6,231 6,788 6,958 7,093 6,994 7,406 7,333 7,654 7,407 7,674 12,045 15,799 16,224 15,598 14,703 16,243 16,108 18,103 18,095 16,740 18,561 20,623 20,437 20,196 22,969 16,968 14,976 16,388 15,798 17,217 16,244 15,795 14,724 15,826 13,984 14,727 14,010
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.9% 19.2% 26.8% 12.0% 12.2% 9.1% 5.4% 7.9% 5.9% 3.6% 64.2% 106.4% 119.0% 103.2% 22.1% 2.8% -0.71% 16.1% 23.1% 3.1% 15.2% 13.9% 12.9% 20.6% 23.7% -17.72% -26.72% -18.86% -31.22% 1.5% 8.5% -3.62% -6.80% -8.08% -13.91% -6.76% -4.85%
Marża brutto 24.5% 22.1% 19.6% 22.8% 21.7% 24.2% 26.1% 25.9% 24.8% 24.5% 23.0% 23.8% 23.3% 22.3% 18.8% 17.3% 16.3% 18.0% 16.2% 16.8% 18.4% 18.5% 18.3% 17.6% 16.2% 17.9% 17.0% 17.2% 17.7% 24.7% 24.1% 23.3% 22.9% 22.9% 22.3% 21.3% 22.5% 22.2% 20.1% 20.0% 20.2%
Koszty i Wydatki (mln) 4,967 5,189 5,247 5,783 5,764 6,056 6,352 6,163 6,408 6,602 6,848 6,862 6,673 7,067 11,576 15,017 15,548 14,896 14,198 15,443 15,487 17,084 17,220 16,083 17,961 19,189 19,362 19,059 21,828 14,991 13,615 14,951 14,832 15,604 15,120 14,886 14,171 14,898 13,637 14,537 13,905
EBIT (mln) 602 505 241 552 467 732 606 930 585 803 485 791 734 607 468 781 676 701 505 800 622 1,018 876 655 600 1,432 1,076 1,137 1,142 1,976 1,361 1,436 966 1,612 1,125 909 552 927 347 190 105
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -22.50% 44.9% 151.3% 68.4% 25.4% 9.7% -19.91% -14.88% 25.5% -24.44% -3.45% -1.29% -7.98% 15.6% 7.8% 2.3% -7.96% 45.2% 73.5% -18.08% -3.54% 40.7% 22.8% 73.6% 90.3% 38.0% 26.5% 26.3% -15.41% -18.42% -17.34% -36.70% -42.86% -42.49% -69.16% -79.10% -80.98%
EBIT (%) 10.8% 8.9% 4.4% 8.7% 7.5% 10.8% 8.7% 13.1% 8.4% 10.8% 6.6% 10.3% 9.9% 7.9% 3.9% 4.9% 4.2% 4.5% 3.4% 4.9% 3.9% 5.6% 4.8% 3.9% 3.2% 6.9% 5.3% 5.6% 5.0% 11.6% 9.1% 8.8% 6.1% 9.4% 6.9% 5.8% 3.7% 5.9% 2.5% 1.3% 0.7%
Przychody fiansowe (mln) 0 1 2 1 1 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 2 0 1 0 1 0 1 1 2 0 1 0 4 4 3 3 3 1 1 1 4
Koszty finansowe (mln) 1 0 0 0 1 0 1 1 1 0 0 0 0 0 2 1 2 2 2 2 4 4 4 4 4 3 3 4 2 3 2 3 2 4 3 3 0 8 9 12 9
Amortyzacja (mln) 2 2 3 3 2 3 2 2 5 3 -65 3 -42 -12 -10 5 1 14 22 108 132 132 227 132 230 230 214 160 306 204 244 180 290 214 267 235 296 294 325 293 340
EBITDA (mln) 604 507 244 555 469 735 608 932 590 806 420 795 692 595 458 786 677 715 527 809 630 1,029 891 670 367 1,534 1,161 1,205 915 2,011 1,372 1,455 991 1,647 1,122 928 613 940 672 483 281
EBITDA(%) 10.8% 8.9% 4.4% 8.8% 7.5% 10.8% 8.7% 13.1% 8.4% 10.9% 5.7% 10.4% 9.3% 7.8% 3.8% 5.0% 4.2% 4.6% 3.6% 5.0% 3.9% 5.7% 4.9% 4.0% 2.0% 7.4% 5.7% 6.0% 4.0% 11.9% 9.2% 8.9% 6.3% 9.6% 6.9% 5.9% 4.2% 5.9% 4.8% 3.3% 2.0%
NOPLAT (mln) 591 507 227 554 468 734 546 930 589 805 361 795 692 595 457 785 675 713 525 807 626 1,025 887 666 363 1,531 1,158 1,201 913 1,988 1,364 1,349 959 1,643 1,113 925 86 932 329 181 -155
Podatek (mln) 267 229 91 237 215 320 233 377 252 335 155 313 277 238 197 296 283 307 150 320 211 419 381 335 315 555 465 422 366 749 544 535 417 631 473 360 165 404 189 259 275
Zysk Netto (mln) 324 278 135 314 256 415 310 552 341 470 200 477 414 354 232 414 346 361 347 451 395 557 475 296 42 895 625 732 522 1,167 774 782 504 938 594 494 -141 448 95 -126 -461
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -21.07% 49.2% 128.9% 75.6% 33.3% 13.2% -35.39% -13.65% 21.3% -24.73% 15.8% -13.10% -16.24% 2.1% 49.9% 8.9% 14.0% 54.3% 36.8% -34.39% -89.37% 60.7% 31.6% 147.3% 1142.9% 30.4% 23.8% 6.8% -3.45% -19.62% -23.26% -36.83% -127.98% -52.24% -84.01% -125.51% 227.0%
Zysk netto (%) 5.8% 4.9% 2.5% 5.0% 4.1% 6.1% 4.5% 7.8% 4.9% 6.3% 2.7% 6.2% 5.6% 4.6% 1.9% 2.6% 2.1% 2.3% 2.4% 2.8% 2.5% 3.1% 2.6% 1.8% 0.2% 4.3% 3.1% 3.6% 2.3% 6.9% 5.2% 4.8% 3.2% 5.4% 3.7% 3.1% -0.96% 2.8% 0.7% -0.86% -3.29%
EPS 18.11 15.55 7.56 17.57 14.29 23.19 17.3 30.84 19.05 26.25 11.18 26.63 23.11 19.76 12.95 23.14 19.36 20.16 19.4 25.21 22.07 31.13 26.54 16.59 2.35 50.21 35.03 41.03 29.26 65.44 1.61 1.62 1.05 52.57 33.29 27.69 -7.9 25.11 5.32 -7.06 -25.73
EPS (rozwodnione) 18.11 15.55 7.56 17.57 14.29 23.19 17.3 30.84 19.05 26.25 11.18 26.63 23.11 19.76 12.95 23.14 19.36 20.16 19.4 25.21 22.07 31.13 26.54 16.59 2.35 50.21 35.03 41.03 29.26 65.44 1.61 1.62 1.05 52.57 33.29 27.69 -7.9 25.11 5.32 -7.06 -25.73
Ilośc akcji (mln) 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 482 482 482 18 18 18 18 18 18 18 18
Ważona ilośc akcji (mln) 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 482 482 482 18 18 18 18 18 18 18 18
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 JPY