Rachunek Zysków i Strat kwartalnie
index | 34 | 35 | 36 | 37 | 38 | 39 | 40 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
Data | 2023-02-28 | 2023-05-31 | 2023-08-31 | 2023-11-30 | 2024-02-29 | 2024-05-31 | 2024-08-31 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
Przychód (mln) | 36,449 | 32,096 | 34,881 | 35,850 | 38,879 | 35,810 | 39,646 |
Przychód Δ kw/kw | 8.7% | 21.6% | 5.0% | 11.1% | 6.7% | 11.6% | 13.7% |
Marża brutto | 54.6% | 58.3% | 57.1% | 55.7% | 52.4% | 58.1% | 59.5% |
Koszty i Wydatki (mln) | 33,355 | 27,734 | 30,846 | 31,977 | 37,981 | 31,660 | 34,789 |
EBIT (mln) | 3,093 | 4,361 | 4,035 | 3,874 | 898 | 4,150 | 4,857 |
EBIT Δ kw/kw | 244.4% | 5.1% | 0.0% | 0.0% | 0.0% | 0.0% | 15.3% |
EBIT (%) | 8.5% | 13.6% | 11.6% | 10.8% | 2.3% | 11.6% | 12.3% |
Przychody fiansowe (mln) | 496 | 470 | 658 | 678 | 758 | 728 | 733 |
Koszty finansowe (mln) | 3 | 0 | 7 | 5 | 6 | 4 | 12 |
Amortyzacja (mln) | 1,605 | 1,149 | 1,324 | 1,167 | 1,454 | 1,413 | 1,576 |
EBITDA (mln) | 3,050 | 5,712 | 5,982 | 5,026 | 2,352 | 5,563 | 7,776 |
EBITDA(%) | 8.4% | 17.8% | 17.1% | 14.0% | 6.0% | 15.5% | 19.6% |
NOPLAT (mln) | 3,084 | 5,712 | 5,926 | 5,021 | 2,527 | 6,915 | 6,186 |
Podatek (mln) | 779 | 1,533 | 1,434 | 1,212 | 575 | 1,944 | 1,756 |
Zysk Netto (mln) | 2,220 | 4,049 | 4,368 | 3,693 | 1,859 | 4,788 | 4,309 |
Zysk netto Δ kw/kw | <span style="color:red">-35.47%</span> | 148.3% | <span style="color:red">-10.36%</span> | 22.4% | <span style="color:red">-16.26%</span> | 18.3% | <span style="color:red">-1.35%</span> |
Zysk netto (%) | 6.1% | 12.6% | 12.5% | 10.3% | 4.8% | 13.4% | 10.9% |
EPS | 28.39 | 52.08 | 56.25 | 48.52 | 24.54 | 63.89 | 58.77 |
EPS (rozwodnione) | 28.39 | 52.04 | 56.19 | 48.42 | 24.54 | 63.81 | 58.74 |
Ilośc akcji (mln) | 78 | 78 | 78 | 76 | 76 | 75 | 73 |
Ważona ilośc akcji (mln) | 78 | 78 | 78 | 76 | 76 | 75 | 73 |
Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY |