Fuji Pharma 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 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 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 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 Q3
Przychód (mln) 8,254 8,067 7,393 7,540 8,680 8,927 7,909 8,192 9,201 8,932 8,392 8,692 9,371 9,957 8,004 9,911 10,037 10,279 8,204 8,841 8,955 8,968 7,937 7,994 8,894 9,295 7,982 8,221 8,492 9,446 8,280 8,744 8,956 9,996 9,229 10,257 11,407 10,746 10,642 11,767
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.2% 10.7% 7.0% 8.6% 6.0% 0.1% 6.1% 6.1% 1.8% 11.5% <span style="color:red">-4.62%</span> 14.0% 7.1% 3.2% 2.5% <span style="color:red">-10.80%</span> <span style="color:red">-10.78%</span> <span style="color:red">-12.75%</span> <span style="color:red">-3.25%</span> <span style="color:red">-9.58%</span> <span style="color:red">-0.68%</span> 3.6% 0.6% 2.8% <span style="color:red">-4.52%</span> 1.6% 3.7% 6.4% 5.5% 5.8% 11.5% 17.3% 27.4% 7.5% 15.3% 14.7%
Marża brutto 43.0% 40.1% 43.1% 41.0% 39.8% 39.2% 41.2% 39.3% 38.8% 41.3% 41.0% 42.5% 41.5% 46.0% 41.7% 40.1% 40.5% 43.8% 41.7% 45.4% 43.1% 45.4% 45.1% 41.6% 43.8% 43.4% 45.5% 42.1% 42.7% 42.4% 44.3% 39.8% 38.0% 40.4% 38.9% 38.0% 43.7% 33.1% 43.2% 35.6%
Koszty i Wydatki (mln) 7,292 7,247 6,773 6,765 7,639 8,092 6,924 7,157 8,482 7,657 7,391 7,406 8,614 8,231 7,455 8,638 9,190 8,673 7,342 7,583 8,503 7,914 7,255 7,506 7,974 7,596 6,994 7,307 8,740 7,883 7,130 7,844 8,787 8,805 8,595 9,679 9,947 10,885 9,058 10,995
EBIT (mln) 959 819 621 773 1,038 834 985 1,034 715 1,274 1,000 1,287 753 1,725 550 1,272 844 1,605 862 1,259 447 1,053 682 488 916 1,698 988 914 -251 1,562 1,150 900 452 908 634 579 1,455 -140 1,584 772
EBIT Δ kw/kw 7.6% 1.8% 37.0% 25.2% 45.2% 34.5% 104800000000.0% 19.7% 5.0% 26.1% 81.8% 1.2% 10.8% 7.5% 36.2% 116700000000.0% 88.8% 52.4% 26.4% 158.0% 51.2% 38.0% 31.0% 46.6% 464.9% 8.7% 14.1% 1.6% 155.5% 72.0% 81.4% 55.4% 68.9% 748.6% 60.0% 25.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 11.6% 10.2% 8.4% 10.3% 12.0% 9.3% 12.5% 12.6% 7.8% 14.3% 11.9% 14.8% 8.0% 17.3% 6.9% 12.8% 8.4% 15.6% 10.5% 14.2% 5.0% 11.7% 8.6% 6.1% 10.3% 18.3% 12.4% 11.1% <span style="color:red">-2.96%</span> 16.5% 13.9% 10.3% 5.0% 9.1% 6.9% 5.6% 12.8% <span style="color:red">-1.30%</span> 14.9% 6.6%
Przychody fiansowe (mln) 0 0 1 0 0 0 4 -3 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 23 38 28 1 0 1 1 1
Koszty finansowe (mln) 14 10 9 9 9 8 15 3 9 14 3 8 9 10 10 9 9 8 11 11 11 10 8 10 9 8 10 10 25 23 21 13 20 24 28 27 28 40 43 54
Amortyzacja (mln) -26 37 18 -26 -144 22 -94 -196 -15 261 16 9 61 110 -5 -65 79 563 534 563 532 532 504 532 514 514 593 418 572 603 635 761 746 710 741 781 791 844 869 981
EBITDA (mln) 933 856 639 747 894 856 891 838 700 1,535 1,016 1,296 814 1,835 545 1,207 923 1,511 892 1,225 465 1,096 532 550 842 1,741 1,015 876 -330 1,604 1,306 974 204 1,320 701 622 1,619 694 2,453 1,753
EBITDA(%) 11.3% 10.6% 8.6% 9.9% 10.3% 9.6% 11.3% 10.2% 7.6% 17.2% 12.1% 14.9% 8.7% 18.4% 6.8% 12.2% 9.2% 14.7% 10.9% 13.9% 5.2% 12.2% 6.7% 6.9% 9.5% 18.7% 12.7% 10.7% <span style="color:red">-3.89%</span> 17.0% 15.8% 11.1% 2.3% 13.2% 7.6% 6.1% 14.2% 6.5% 23.1% 14.9%
NOPLAT (mln) 920 846 639 738 882 848 752 870 678 1,521 1,013 1,287 709 1,827 533 1,198 914 1,532 967 1,198 264 1,086 -663 1,716 779 1,885 986 866 -366 1,581 1,284 961 -103 1,579 877 285 1,658 3,856 2,171 792
Podatek (mln) 293 330 284 205 193 303 224 277 225 443 302 387 96 525 91 335 148 436 367 372 -177 340 -228 461 259 556 293 246 -157 462 568 153 -157 464 219 75 205 1,116 654 139
Zysk Netto (mln) 627 516 355 532 689 545 527 593 453 1,077 712 899 613 1,301 442 863 766 1,096 599 826 441 745 -435 1,255 520 1,328 693 620 -209 1,118 716 808 54 1,114 658 210 1,453 2,739 1,518 653
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.9% 5.6% 48.5% 11.5% <span style="color:red">-34.25%</span> 97.6% 35.1% 51.6% 35.3% 20.8% <span style="color:red">-37.92%</span> <span style="color:red">-4.00%</span> 25.0% <span style="color:red">-15.76%</span> 35.5% <span style="color:red">-4.29%</span> <span style="color:red">-42.43%</span> <span style="color:red">-32.03%</span> <span style="color:red">-172.62%</span> 51.9% 17.9% 78.3% <span style="color:red">-259.31%</span> <span style="color:red">-50.60%</span> <span style="color:red">-140.19%</span> <span style="color:red">-15.81%</span> 3.3% 30.3% <span style="color:red">-125.84%</span> <span style="color:red">-0.36%</span> <span style="color:red">-8.10%</span> <span style="color:red">-74.01%</span> 2590.7% 145.9% 130.7% 211.0%
Zysk netto (%) 7.6% 6.4% 4.8% 7.1% 7.9% 6.1% 6.7% 7.2% 4.9% 12.1% 8.5% 10.3% 6.5% 13.1% 5.5% 8.7% 7.6% 10.7% 7.3% 9.3% 4.9% 8.3% <span style="color:red">-5.48%</span> 15.7% 5.8% 14.3% 8.7% 7.5% <span style="color:red">-2.46%</span> 11.8% 8.6% 9.2% 0.6% 11.1% 7.1% 2.0% 12.7% 25.5% 14.3% 5.5%
EPS 20.06 16.52 11.36 17.79 23.04 18.23 17.62 19.82 15.14 36.03 23.8 30.03 20.48 43.48 14.77 28.84 25.6 36.63 20.02 26.51 14.16 23.92 -13.96 40.28 16.69 42.64 22.24 19.9 -6.71 46.05 19.63 22.15 1.48 45.85 27.08 8.64 59.79 112.69 62.44 26.85
EPS (rozwodnione) 20.06 16.52 11.36 17.79 23.04 18.23 17.62 19.82 15.14 36.03 23.8 30.03 20.48 43.48 14.77 28.84 25.6 36.63 20.02 26.51 14.16 23.92 -13.96 40.28 16.69 42.64 22.24 19.9 -6.71 46.05 19.63 22.15 1.48 45.85 27.08 8.64 59.79 112.69 62.44 26.85
Ilośc akcji (mln) 31 31 31 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 31 31 31 31 31 31 31 31 31 31 24 36 36 36 24 24 24 24 24 24 24
Ważona ilośc akcji (mln) 31 31 31 31 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 31 31 31 31 31 31 31 31 31 31 24 36 36 36 24 24 24 24 24 24 24
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