Hisamitsu Pharmaceutical Co., Inc.

Rachunek Zysków i Strat kwartalnie




2014-082014-112015-022015-052015-082015-112016-022016-052016-082016-112017-022017-052017-082017-112018-022018-052018-082018-112019-022019-052019-082019-112020-022020-052020-082020-112021-022021-052021-082021-112022-022022-052022-082022-112023-022023-052023-082023-112024-022024-052024-08010B20B30B40B0.10.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 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 2019-02-28 2019-05-31 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
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 Q2
Przychód (mln) 39,296 37,888 41,803 39,680 42,748 39,855 39,569 38,153 36,294 35,282 36,196 36,081 37,382 36,090 38,317 33,499 35,885 33,190 40,834 29,233 34,168 35,677 41,914 24,882 28,044 27,896 33,688 27,761 30,790 28,112 33,530 26,393 33,226 32,262 36,449 32,096 34,881 35,850 38,879 35,810 39,646
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.8% 5.2% <span style="color:red">-5.34%</span> <span style="color:red">-3.85%</span> <span style="color:red">-15.10%</span> <span style="color:red">-11.47%</span> <span style="color:red">-8.52%</span> <span style="color:red">-5.43%</span> 3.0% 2.3% 5.9% <span style="color:red">-7.16%</span> <span style="color:red">-4.00%</span> <span style="color:red">-8.04%</span> 6.6% <span style="color:red">-12.73%</span> <span style="color:red">-4.78%</span> 7.5% 2.6% <span style="color:red">-14.88%</span> <span style="color:red">-17.92%</span> <span style="color:red">-21.81%</span> <span style="color:red">-19.63%</span> 11.6% 9.8% 0.8% <span style="color:red">-0.47%</span> <span style="color:red">-4.93%</span> 7.9% 14.8% 8.7% 21.6% 5.0% 11.1% 6.7% 11.6% 13.7%
Marża brutto 64.4% 65.5% 61.5% 63.4% 65.5% 67.0% 59.8% 64.5% 65.1% 64.3% 60.3% 61.2% 63.7% 64.9% 59.8% 59.4% 65.1% 63.7% 59.5% 62.7% 64.9% 67.3% 55.1% 61.1% 64.7% 62.1% 54.9% 59.8% 61.2% 58.2% 54.5% 55.9% 59.3% 56.8% 54.6% 58.3% 57.1% 55.7% 52.4% 58.1% 59.5%
Koszty i Wydatki (mln) 33,531 32,606 36,914 33,942 33,976 31,040 35,163 32,409 29,162 26,162 31,886 30,991 29,842 28,032 32,659 29,143 29,011 28,479 34,495 26,453 26,758 27,449 37,603 23,804 23,606 25,289 31,139 25,641 27,202 26,846 31,167 25,872 28,833 28,669 33,355 27,734 30,846 31,977 37,981 31,660 34,789
EBIT (mln) 5,765 5,282 4,890 5,737 8,772 8,815 4,406 5,744 7,131 9,120 4,311 5,090 7,539 8,058 5,658 4,354 6,875 4,712 6,337 2,778 7,412 8,227 4,310 1,078 4,438 2,607 2,548 2,120 3,586 1,267 2,364 519 4,394 3,593 3,093 4,361 4,035 3,874 898 4,150 4,857
EBIT Δ kw/kw 34.3% 40.1% 11.0% 0.1% 23.0% 3.3% 2.2% 12.8% 5.4% 13.2% 23.8% 16.9% 9.7% 71.0% 10.7% 56.7% 7.2% 42.7% 47.0% 157.7% 67.0% 215.6% 69.2% 49.2% 23.8% 105.8% 7.8% 308.5% 18.4% 64.7% 23.6% 88.1% 8.9% 7.3% 244.4% 5.1% 0.0% 0.0% 0.0% 0.0% 15.3%
EBIT (%) 14.7% 13.9% 11.7% 14.5% 20.5% 22.1% 11.1% 15.1% 19.6% 25.8% 11.9% 14.1% 20.2% 22.3% 14.8% 13.0% 19.2% 14.2% 15.5% 9.5% 21.7% 23.1% 10.3% 4.3% 15.8% 9.3% 7.6% 7.6% 11.6% 4.5% 7.1% 2.0% 13.2% 11.1% 8.5% 13.6% 11.6% 10.8% 2.3% 11.6% 12.3%
Przychody fiansowe (mln) 23 17 49 25 39 36 84 42 59 68 123 76 104 122 191 115 163 189 333 256 264 288 334 235 195 77 56 33 46 31 43 52 150 196 496 470 658 678 758 728 733
Koszty finansowe (mln) 7 8 8 7 9 9 7 8 10 11 10 6 9 10 7 2 3 11 3 3 5 5 6 2 0 3 5 1 5 5 9 52 4 8 3 0 7 5 6 4 12
Amortyzacja (mln) 3,159 1,792 970 -67 196 39 143 -174 -128 1,222 992 -143 398 1,126 551 97 692 698 899 1,436 1,012 1,436 1,063 1,063 967 1,063 1,020 989 985 1,138 1,209 1,055 1,105 1,187 1,605 1,149 1,324 1,167 1,454 1,413 1,576
EBITDA (mln) 8,924 7,074 5,860 5,670 8,968 8,854 4,549 5,570 7,003 10,342 5,303 4,947 7,937 9,184 6,209 4,451 7,567 5,410 7,236 2,866 7,783 9,282 5,715 419 5,102 2,413 4,149 2,857 3,986 1,834 3,980 2,298 6,576 4,141 3,050 5,712 5,982 5,026 2,352 5,563 7,776
EBITDA(%) 22.7% 18.7% 14.0% 14.3% 21.0% 22.2% 11.5% 14.6% 19.3% 29.3% 14.7% 13.7% 21.2% 25.4% 16.2% 13.3% 21.1% 16.3% 17.7% 9.8% 22.8% 26.0% 13.6% 1.7% 18.2% 8.6% 12.3% 10.3% 12.9% 6.5% 11.9% 8.7% 19.8% 12.8% 8.4% 17.8% 17.1% 14.0% 6.0% 15.5% 19.6%
NOPLAT (mln) 8,933 7,890 5,944 5,639 8,960 8,840 4,483 6,859 6,953 13,219 2,953 5,428 7,926 9,170 5,170 4,449 7,772 5,400 8,052 2,862 7,775 10,881 4,637 418 5,097 2,748 3,934 3,485 3,683 1,824 3,964 2,398 6,537 4,094 3,084 5,712 5,926 5,021 2,527 6,915 6,186
Podatek (mln) 3,306 2,955 1,611 1,994 3,076 2,915 2,008 2,273 2,148 4,130 892 1,672 2,137 2,669 1,889 931 1,986 1,196 2,181 887 2,068 2,966 1,323 334 1,368 707 355 1,050 972 542 529 657 1,558 993 779 1,533 1,434 1,212 575 1,944 1,756
Zysk Netto (mln) 5,576 4,902 4,308 3,535 5,841 5,942 2,466 4,529 4,757 9,054 2,055 3,674 5,712 6,454 3,279 3,452 5,706 4,171 5,875 1,913 5,635 7,872 3,274 113 3,580 2,029 3,528 2,362 2,640 1,216 3,440 1,631 4,873 3,018 2,220 4,049 4,368 3,693 1,859 4,788 4,309
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.8% 21.2% <span style="color:red">-42.76%</span> 28.1% <span style="color:red">-18.56%</span> 52.4% <span style="color:red">-16.67%</span> <span style="color:red">-18.88%</span> 20.1% <span style="color:red">-28.72%</span> 59.6% <span style="color:red">-6.04%</span> <span style="color:red">-0.11%</span> <span style="color:red">-35.37%</span> 79.2% <span style="color:red">-44.58%</span> <span style="color:red">-1.24%</span> 88.7% <span style="color:red">-44.27%</span> <span style="color:red">-94.09%</span> <span style="color:red">-36.47%</span> <span style="color:red">-74.23%</span> 7.8% 1990.3% <span style="color:red">-26.26%</span> <span style="color:red">-40.07%</span> <span style="color:red">-2.49%</span> <span style="color:red">-30.95%</span> 84.6% 148.2% <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 (%) 14.2% 12.9% 10.3% 8.9% 13.7% 14.9% 6.2% 11.9% 13.1% 25.7% 5.7% 10.2% 15.3% 17.9% 8.6% 10.3% 15.9% 12.6% 14.4% 6.5% 16.5% 22.1% 7.8% 0.5% 12.8% 7.3% 10.5% 8.5% 8.6% 4.3% 10.3% 6.2% 14.7% 9.4% 6.1% 12.6% 12.5% 10.3% 4.8% 13.4% 10.9%
EPS 65.09 57.22 50.29 41.27 68.18 70.18 29.13 53.5 56.19 108.22 24.56 43.92 68.27 77.14 39.19 41.27 68.2 50.46 71.07 23.15 68.17 96.39 40.09 1.39 43.84 24.82 43.16 28.9 32.29 14.94 43.04 20.45 61.11 37.88 28.39 52.08 56.25 48.52 24.54 63.89 58.77
EPS (rozwodnione) 65.09 57.22 50.29 41.27 68.18 70.18 29.13 53.48 56.19 108.22 24.56 43.89 68.27 77.14 39.19 41.23 68.2 50.46 71.07 23.13 68.17 96.39 40.09 1.39 43.84 24.82 43.16 28.89 32.27 14.93 43.04 20.45 61.04 37.85 28.39 52.04 56.19 48.42 24.54 63.81 58.74
Ilośc akcji (mln) 86 86 86 86 86 85 85 85 85 85 84 84 84 84 84 84 84 84 83 83 83 82 82 82 82 82 82 82 82 82 80 80 80 80 78 78 78 76 76 75 73
Ważona ilośc akcji (mln) 86 86 86 86 86 86 85 85 85 85 84 84 84 84 84 84 84 84 83 83 83 82 82 82 82 82 82 82 82 82 80 80 80 80 78 78 78 76 76 75 73
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