Kissei Pharmaceutical Co., Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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) 18,769 18,011 17,493 16,681 16,918 20,152 17,546 19,159 16,678 18,772 17,098 18,847 17,740 20,194 17,217 17,857 17,815 19,587 17,043 16,110 15,450 17,003 14,682 16,062 16,221 19,910 16,851 16,635 15,753 17,697 15,296 16,285 16,579 18,771 15,858 19,313 17,665 20,881 17,720 21,164
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-9.86%</span> 11.9% 0.3% 14.9% <span style="color:red">-1.42%</span> <span style="color:red">-6.85%</span> <span style="color:red">-2.55%</span> <span style="color:red">-1.63%</span> 6.4% 7.6% 0.7% <span style="color:red">-5.25%</span> 0.4% <span style="color:red">-3.01%</span> <span style="color:red">-1.01%</span> <span style="color:red">-9.78%</span> <span style="color:red">-13.28%</span> <span style="color:red">-13.19%</span> <span style="color:red">-13.85%</span> <span style="color:red">-0.30%</span> 5.0% 17.1% 14.8% 3.6% <span style="color:red">-2.89%</span> <span style="color:red">-11.12%</span> <span style="color:red">-9.23%</span> <span style="color:red">-2.10%</span> 5.2% 6.1% 3.7% 18.6% 6.6% 11.2% 11.7% 9.6%
Marża brutto 65.4% 66.3% 63.6% 69.3% 66.6% 69.2% 62.4% 64.4% 65.4% 67.5% 62.6% 66.8% 65.7% 65.2% 62.1% 64.2% 60.1% 66.0% 61.5% 62.4% 56.0% 53.5% 48.4% 51.4% 48.3% 47.3% 42.8% 47.3% 48.2% 48.9% 46.6% 50.0% 48.5% 49.0% 44.1% 49.6% 49.4% 49.2% 49.5% 51.4%
Koszty i Wydatki (mln) 16,050 14,549 17,926 14,202 14,353 13,949 18,517 15,839 15,524 15,508 16,345 17,033 15,435 15,858 15,784 14,871 16,547 18,871 15,809 14,049 15,177 16,598 15,564 14,428 15,809 18,765 18,536 16,342 15,775 18,261 16,405 16,154 17,336 17,651 17,480 17,679 17,282 18,733 17,868 19,006
EBIT (mln) 2,718 3,461 -432 2,478 2,566 6,201 -971 3,320 1,153 3,265 753 1,813 2,305 4,335 1,434 2,984 1,268 718 1,232 2,061 273 405 -882 1,633 411 1,146 -1,685 293 -23 -564 -1,108 130 -755 1,117 -1,621 1,633 382 2,149 -148 2,158
EBIT Δ kw/kw 5.9% 44.2% 55.5% 25.4% 122.5% 89.9% 229.0% 83.1% 50.0% 24.7% 47.5% 39.2% 81.8% 503.8% 171000000000.0% 43400000000.0% 364.5% 77.3% 239.7% 26.2% 33.6% 211400000000.0% 47.7% 457.3% 1887.0% 303.2% 52.1% 125.4% 97.0% 150.5% 31.6% 92.0% 297.6% 48.0% 995.3% 24.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 14.5% 19.2% <span style="color:red">-2.47%</span> 14.9% 15.2% 30.8% <span style="color:red">-5.53%</span> 17.3% 6.9% 17.4% 4.4% 9.6% 13.0% 21.5% 8.3% 16.7% 7.1% 3.7% 7.2% 12.8% 1.8% 2.4% <span style="color:red">-6.01%</span> 10.2% 2.5% 5.8% <span style="color:red">-10.00%</span> 1.8% <span style="color:red">-0.15%</span> <span style="color:red">-3.19%</span> <span style="color:red">-7.24%</span> 0.8% <span style="color:red">-4.55%</span> 6.0% <span style="color:red">-10.22%</span> 8.5% 2.2% 10.3% <span style="color:red">-0.84%</span> 10.2%
Przychody fiansowe (mln) 27 21 25 11 18 16 26 12 13 8 13 4 14 4 11 4 9 7 15 6 17 6 28 3 11 6 10 16 8 11 7 5 5 6 7 14 6 19 -18 6
Koszty finansowe (mln) 9 8 8 7 9 7 8 6 6 6 6 6 6 5 6 5 6 6 6 5 6 6 6 5 6 6 6 5 6 6 6 5 5 5 5 4 5 4 5 4
Amortyzacja (mln) 370 660 124 479 145 333 59 319 94 428 102 432 81 417 233 541 81 380 164 652 617 652 640 640 765 640 787 847 908 978 997 984 1,010 1,030 1,085 1,021 1,028 1,067 1,138 1,121
EBITDA (mln) 3,088 4,121 -308 2,957 2,711 6,534 -912 3,639 1,247 3,693 855 2,245 2,386 4,752 1,667 3,525 1,349 1,098 1,396 2,580 411 863 -599 2,114 661 1,578 -1,568 929 256 116 -897 816 -503 1,660 -1,454 2,270 459 2,655 990 3,279
EBITDA(%) 16.5% 22.9% <span style="color:red">-1.76%</span> 17.7% 16.0% 32.4% <span style="color:red">-5.20%</span> 19.0% 7.5% 19.7% 5.0% 11.9% 13.4% 23.5% 9.7% 19.7% 7.6% 5.6% 8.2% 16.0% 2.7% 5.1% <span style="color:red">-4.08%</span> 13.2% 4.1% 7.9% <span style="color:red">-9.31%</span> 5.6% 1.6% 0.7% <span style="color:red">-5.86%</span> 5.0% <span style="color:red">-3.03%</span> 8.8% <span style="color:red">-9.17%</span> 11.8% 2.6% 12.7% 5.6% 15.5%
NOPLAT (mln) 3,230 4,255 -226 3,049 2,415 6,736 -1,064 3,837 1,310 4,319 650 2,767 2,703 5,063 1,164 3,553 1,090 944 1,534 2,431 439 1,923 -163 2,171 3,540 2,859 -1,094 4,273 3,000 1,440 7,794 2,141 2,277 4,572 4,690 4,349 3,153 3,598 3,349 5,521
Podatek (mln) 991 1,307 44 784 721 1,875 -440 1,003 237 1,160 -49 661 509 1,283 145 813 481 -2 294 413 277 509 542 467 843 770 18 600 958 252 1,665 485 564 1,197 800 1,025 720 903 511 1,416
Zysk Netto (mln) 2,235 2,947 -286 2,265 1,682 4,860 -642 2,834 1,056 3,153 683 2,101 2,179 3,772 993 2,741 596 933 1,211 2,012 138 1,392 -725 1,725 2,671 2,044 -1,155 3,644 2,022 1,153 6,102 1,635 1,691 3,341 3,861 3,265 2,413 2,659 2,823 4,106
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-24.74%</span> 64.9% 124.5% 25.1% <span style="color:red">-37.22%</span> <span style="color:red">-35.12%</span> <span style="color:red">-206.39%</span> <span style="color:red">-25.86%</span> 106.3% 19.6% 45.4% 30.5% <span style="color:red">-72.65%</span> <span style="color:red">-75.27%</span> 22.0% <span style="color:red">-26.60%</span> <span style="color:red">-76.85%</span> 49.2% <span style="color:red">-159.87%</span> <span style="color:red">-14.26%</span> 1835.5% 46.8% 59.3% 111.2% <span style="color:red">-24.30%</span> <span style="color:red">-43.59%</span> <span style="color:red">-628.31%</span> <span style="color:red">-55.13%</span> <span style="color:red">-16.37%</span> 189.8% <span style="color:red">-36.73%</span> 99.7% 42.7% <span style="color:red">-20.41%</span> <span style="color:red">-26.88%</span> 25.8%
Zysk netto (%) 11.9% 16.4% <span style="color:red">-1.63%</span> 13.6% 9.9% 24.1% <span style="color:red">-3.66%</span> 14.8% 6.3% 16.8% 4.0% 11.1% 12.3% 18.7% 5.8% 15.3% 3.3% 4.8% 7.1% 12.5% 0.9% 8.2% <span style="color:red">-4.94%</span> 10.7% 16.5% 10.3% <span style="color:red">-6.85%</span> 21.9% 12.8% 6.5% 39.9% 10.0% 10.2% 17.8% 24.3% 16.9% 13.7% 12.7% 15.9% 19.4%
EPS 43.42 60.23 -5.85 46.31 34.38 99.33 -13.12 57.94 21.58 65.26 14.14 43.5 45.1 80.74 21.26 58.67 12.76 19.97 25.92 43.08 2.95 29.8 -15.52 36.94 57.18 43.75 -24.83 79.02 43.85 25.0 132.32 35.45 36.67 72.45 83.72 70.95 52.67 59.17 63.8 92.88
EPS (rozwodnione) 43.42 60.23 -5.85 46.31 34.38 99.33 -13.12 57.94 21.58 65.26 14.14 43.5 45.1 80.74 21.26 58.67 12.76 19.97 25.92 43.08 2.95 29.8 -15.52 36.94 57.18 43.75 -24.72 79.02 43.85 25.0 132.32 35.45 36.67 72.45 83.72 70.95 52.67 59.17 63.8 92.88
Ilośc akcji (mln) 51 50 49 49 49 49 49 49 49 49 48 48 48 48 47 47 47 47 47 47 47 47 47 47 47 47 47 46 46 46 46 46 46 46 46 46 46 45 44 44
Ważona ilośc akcji (mln) 51 51 49 49 49 49 49 49 49 49 48 48 48 48 47 47 47 47 47 47 47 47 47 47 47 47 47 46 46 46 46 46 46 46 46 46 46 45 44 44
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