Eisai 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) 136,227 139,423 139,986 139,249 136,254 150,946 121,473 136,929 132,965 139,329 129,874 141,859 143,214 154,867 160,114 153,304 156,821 157,128 175,581 154,001 145,264 186,800 209,556 165,583 151,461 181,288 147,610 198,894 163,459 202,972 190,901 184,262 174,364 187,572 198,205 196,935 176,617 177,703 190,496 189,029
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 8.3% <span style="color:red">-13.22%</span> <span style="color:red">-1.67%</span> <span style="color:red">-2.41%</span> <span style="color:red">-7.70%</span> 6.9% 3.6% 7.7% 11.2% 23.3% 8.1% 9.5% 1.5% 9.7% 0.5% <span style="color:red">-7.37%</span> 18.9% 19.4% 7.5% 4.3% <span style="color:red">-2.95%</span> <span style="color:red">-29.56%</span> 20.1% 7.9% 12.0% 29.3% <span style="color:red">-7.36%</span> 6.7% <span style="color:red">-7.59%</span> 3.8% 6.9% 1.3% <span style="color:red">-5.26%</span> <span style="color:red">-3.89%</span> <span style="color:red">-4.01%</span>
Marża brutto 66.5% 64.7% 63.9% 64.5% 63.2% 67.0% 62.8% 63.6% 63.6% 64.3% 63.0% 65.2% 63.2% 65.1% 71.9% 68.7% 72.0% 68.4% 75.6% 72.1% 72.3% 76.4% 76.9% 76.9% 72.6% 77.7% 72.1% 80.3% 75.1% 78.2% 73.4% 74.3% 74.1% 75.1% 80.5% 77.7% 79.4% 78.1% 81.0% 79.0%
Koszty i Wydatki (mln) 126,672 133,616 135,476 131,636 125,790 120,376 118,186 111,115 120,189 120,284 128,446 126,724 130,615 135,902 129,601 132,722 129,032 148,386 146,539 128,175 139,074 145,480 157,392 133,463 149,502 157,676 153,535 143,487 157,960 189,325 211,706 176,826 176,545 179,001 171,989 170,908 171,217 171,593 184,035 181,037
EBIT (mln) 9,555 5,807 4,510 7,613 10,464 30,570 3,289 25,814 12,776 19,046 1,428 15,134 12,599 18,966 30,513 20,580 27,790 8,741 29,043 25,828 6,190 41,320 52,164 32,120 1,959 23,612 -5,925 55,407 5,499 13,648 -20,803 7,434 -2,181 8,570 26,217 26,027 5,400 6,110 6,461 7,992
EBIT Δ kw/kw 8.7% 81.0% 37.1% 70.5% 18.1% 60.5% 130.3% 70.6% 1.4% 0.4% 95.3% 768000000000.0% 54.7% 117.0% 5.1% 20.3% 348.9% 5808900000000.0% 44.3% 19.6% 216.0% 75.0% 980.4% 42.0% 64.4% 73.0% 71.5% 645.3% 352.1% 59.3% 179.3% 71.4% 140.4% 40.3% 305.8% 225.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 7.0% 4.2% 3.2% 5.5% 7.7% 20.3% 2.7% 18.9% 9.6% 13.7% 1.1% 10.7% 8.8% 12.2% 19.1% 13.4% 17.7% 5.6% 16.5% 16.8% 4.3% 22.1% 24.9% 19.4% 1.3% 13.0% <span style="color:red">-4.01%</span> 27.9% 3.4% 6.7% <span style="color:red">-10.90%</span> 4.0% <span style="color:red">-1.25%</span> 4.6% 13.2% 13.2% 3.1% 3.4% 3.4% 4.2%
Przychody fiansowe (mln) 328 596 916 665 325 618 417 688 223 610 326 717 505 762 571 1,239 1,065 1,380 1,175 1,440 888 1,051 644 651 330 613 551 749 470 648 534 2,694 1,042 1,504 1,999 2,788 2,583 2,325 3,108 3,277
Koszty finansowe (mln) 1,285 1,072 1,210 839 893 1,013 740 707 687 710 1,139 727 784 751 703 550 467 317 224 304 292 311 555 323 305 301 432 374 404 405 509 407 448 618 793 530 610 403 845 715
Amortyzacja (mln) 9,370 9,834 10,419 10,339 10,137 6,984 6,604 7,954 5,891 6,136 6,503 6,432 6,401 6,599 6,751 6,879 6,812 6,422 6,728 8,269 8,232 8,631 8,568 8,681 8,982 9,168 9,468 9,455 9,847 9,891 9,205 9,803 9,890 10,154 10,134 9,756 9,768 9,892 9,982 10,062
EBITDA (mln) 19,253 16,237 15,845 18,616 20,926 38,171 10,309 34,456 18,889 25,792 8,257 22,283 19,505 26,328 37,836 28,699 35,666 16,543 36,945 35,537 15,310 51,001 61,377 41,452 11,271 33,393 4,095 65,612 15,815 24,186 -11,065 19,932 8,751 20,228 38,349 38,571 17,750 18,327 16,443 18,054
EBITDA(%) 14.1% 11.6% 11.3% 13.4% 15.4% 25.3% 8.5% 25.2% 14.2% 18.5% 6.4% 15.7% 13.6% 17.0% 23.6% 18.7% 22.7% 10.5% 21.0% 23.1% 10.5% 27.3% 29.3% 25.0% 7.4% 18.4% 2.8% 33.0% 9.7% 11.9% <span style="color:red">-5.80%</span> 10.8% 5.0% 10.8% 19.3% 19.6% 10.0% 10.3% 8.6% 9.6%
NOPLAT (mln) 8,598 5,331 4,216 7,438 9,896 30,174 2,965 25,795 12,311 18,946 615 15,124 12,320 18,978 30,382 21,270 28,387 9,804 29,993 26,964 6,786 42,059 52,254 32,448 1,984 23,924 -5,805 55,783 5,564 13,890 -20,779 9,722 -1,587 9,456 27,422 28,285 7,372 8,032 18,133 15,969
Podatek (mln) 3,819 -21,000 -2,397 1,918 4,281 2,884 -13,654 4,883 3,647 7,588 -696 4,548 2,538 8,676 6,616 5,578 7,749 2,398 7,246 4,869 1,521 -4,464 3,669 7,695 613 4,194 -2,435 13,477 1,327 844 -6,908 -18,248 -5,420 333 11,510 7,385 4,103 1,403 5,149 4,459
Zysk Netto (mln) 4,734 26,277 6,563 5,445 5,586 27,291 16,613 19,739 8,170 10,510 940 9,806 9,014 9,290 23,735 12,307 20,347 7,323 23,408 21,670 5,324 46,258 48,516 24,425 1,371 19,370 -3,047 42,161 4,024 14,173 -12,404 26,898 3,568 8,644 16,323 20,340 2,789 5,969 13,309 10,581
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.0% 3.9% 153.1% 262.5% 46.3% <span style="color:red">-61.49%</span> <span style="color:red">-94.34%</span> <span style="color:red">-50.32%</span> 10.3% <span style="color:red">-11.61%</span> 2425.0% 25.5% 125.7% <span style="color:red">-21.17%</span> <span style="color:red">-1.38%</span> 76.1% <span style="color:red">-73.83%</span> 531.7% 107.3% 12.7% <span style="color:red">-74.25%</span> <span style="color:red">-58.13%</span> <span style="color:red">-106.28%</span> 72.6% 193.5% <span style="color:red">-26.83%</span> 307.1% <span style="color:red">-36.20%</span> <span style="color:red">-11.33%</span> <span style="color:red">-39.01%</span> <span style="color:red">-231.59%</span> <span style="color:red">-24.38%</span> <span style="color:red">-21.83%</span> <span style="color:red">-30.95%</span> <span style="color:red">-18.46%</span> <span style="color:red">-47.98%</span>
Zysk netto (%) 3.5% 18.8% 4.7% 3.9% 4.1% 18.1% 13.7% 14.4% 6.1% 7.5% 0.7% 6.9% 6.3% 6.0% 14.8% 8.0% 13.0% 4.7% 13.3% 14.1% 3.7% 24.8% 23.2% 14.8% 0.9% 10.7% <span style="color:red">-2.06%</span> 21.2% 2.5% 7.0% <span style="color:red">-6.50%</span> 14.6% 2.0% 4.6% 8.2% 10.3% 1.6% 3.4% 7.0% 5.6%
EPS 66.36 368.32 23.0 76.24 78.2 381.96 58.22 276.12 114.28 147.0 3.29 137.12 126.0 129.84 82.94 171.96 284.2 102.28 81.8 302.56 74.32 645.84 169.41 340.92 19.16 270.32 -10.64 147.07 54.88 197.56 -43.27 93.82 49.77 30.14 56.89 70.92 9.73 20.81 46.36 36.95
EPS (rozwodnione) 66.32 367.92 23.0 76.04 78.0 381.08 58.22 275.68 114.12 146.76 3.29 136.96 125.88 129.68 82.94 171.76 283.88 102.2 81.8 302.4 74.28 645.48 169.41 340.8 19.12 270.24 -10.64 147.07 54.88 197.52 -43.26 93.79 49.77 30.14 56.89 70.92 9.73 20.81 46.36 36.95
Ilośc akcji (mln) 287 287 285 287 287 287 285 287 287 287 273 287 287 287 286 287 287 287 286 287 287 287 286 287 287 287 287 287 287 287 287 287 287 287 287 287 287 287 287 286
Ważona ilośc akcji (mln) 287 287 285 287 287 287 285 287 287 287 286 287 287 287 286 287 287 287 286 287 287 287 286 287 287 287 287 287 287 287 287 287 287 287 287 287 287 287 287 286
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