Future Corporation

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 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 2014-09-30 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 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) 9,064 8,987 8,429 8,604 8,755 9,505 8,597 8,628 8,420 8,008 8,715 8,550 9,235 9,766 9,218 9,816 9,760 11,424 10,851 11,364 11,664 11,510 11,028 11,108 10,274 11,901 11,084 12,034 12,672 12,909 12,605 13,335 13,674 14,124 13,965 14,379 15,878 15,102 15,022 17,932
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3.41%</span> 5.8% 2.0% 0.3% <span style="color:red">-3.83%</span> <span style="color:red">-15.75%</span> 1.4% <span style="color:red">-0.91%</span> 9.7% 22.0% 5.8% 14.8% 5.7% 17.0% 17.7% 15.8% 19.5% 0.7% 1.6% <span style="color:red">-2.26%</span> <span style="color:red">-11.92%</span> 3.4% 0.5% 8.3% 23.3% 8.5% 13.7% 10.8% 7.9% 9.4% 10.8% 7.8% 16.1% 6.9% 7.6% 24.7%
Marża brutto 37.2% 35.3% 37.3% 37.6% 37.9% 41.6% 39.6% 38.5% 38.1% 43.6% 39.7% 41.7% 41.6% 39.7% 40.4% 40.5% 41.2% 42.5% 41.1% 40.6% 40.2% 41.3% 41.8% 43.1% 38.4% 39.7% 43.9% 45.9% 48.8% 46.2% 50.3% 50.5% 49.9% 47.7% 47.6% 48.7% 49.5% 47.2% 47.8% 46.3%
Koszty i Wydatki (mln) 7,715 7,870 7,297 7,643 7,660 7,824 7,446 7,842 7,730 6,992 7,723 7,630 7,863 8,592 7,853 8,569 8,292 9,680 9,059 9,820 10,117 9,870 9,373 9,524 9,579 10,601 9,381 9,990 9,874 10,453 9,261 10,459 10,530 11,253 10,786 11,230 11,819 11,785 11,604 14,535
EBIT (mln) 1,350 1,117 1,132 961 1,095 1,680 1,152 786 689 1,016 993 920 1,372 1,174 1,365 1,248 1,468 1,744 1,792 1,545 1,547 1,640 1,655 1,584 696 1,300 1,703 2,044 2,798 2,456 3,341 2,873 2,213 2,868 3,172 3,152 4,059 3,317 3,418 3,397
EBIT Δ kw/kw 23.2% 33.5% 1.7% 22.3% 58.9% 65.4% 16.0% 14.6% 49.8% 13.4% 27.3% 26.3% 6.5% 32.7% 23.8% 19.2% 5.1% 6.4% 8.3% 2.5% 122.3% 26.1% 2.8% 22.5% 75.1% 47.1% 49.0% 28.9% 26.5% 14.4% 5.3% 8.9% 45.5% 13.5% 7.2% 7.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 14.9% 12.4% 13.4% 11.2% 12.5% 17.7% 13.4% 9.1% 8.2% 12.7% 11.4% 10.8% 14.9% 12.0% 14.8% 12.7% 15.0% 15.3% 16.5% 13.6% 13.3% 14.2% 15.0% 14.3% 6.8% 10.9% 15.4% 17.0% 22.1% 19.0% 26.5% 21.5% 16.2% 20.3% 22.7% 21.9% 25.6% 22.0% 22.8% 18.9%
Przychody fiansowe (mln) 2 0 1 0 1 0 1 0 0 0 0 0 0 0 0 -0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 1 151 0 160 0 0 0 0
Koszty finansowe (mln) 2 2 2 2 4 3 2 2 2 2 2 2 2 2 2 3 1 2 2 3 0 0 0 0 0 0 0 0 0 0 -67 1 -704 -11 19 0 0 0 0 0
Amortyzacja (mln) 105 363 98 98 104 429 101 100 101 734 22 12 19 679 87 90 93 329 84 97 104 109 95 98 99 174 214 260 279 373 272 286 291 391 275 326 378 331 312 659
EBITDA (mln) 1,505 1,400 1,191 1,102 1,106 2,169 1,270 834 742 1,511 1,040 1,234 1,435 1,864 1,504 1,439 1,677 1,783 1,728 1,723 1,667 1,758 1,758 1,853 799 1,586 1,783 2,260 2,909 2,655 3,469 3,172 2,324 3,103 3,284 3,291 4,241 3,648 3,530 4,056
EBITDA(%) 16.6% 15.6% 14.1% 12.8% 12.6% 22.8% 14.8% 9.7% 8.8% 18.9% 11.9% 14.4% 15.5% 19.1% 16.3% 14.7% 17.2% 15.6% 15.9% 15.2% 14.3% 15.3% 15.9% 16.7% 7.8% 13.3% 16.1% 18.8% 23.0% 20.6% 27.5% 23.8% 17.0% 22.0% 23.5% 22.9% 26.7% 24.2% 23.5% 22.6%
NOPLAT (mln) 1,396 980 1,103 1,002 1,021 1,562 1,166 713 711 802 1,016 1,221 1,443 1,157 2,095 1,031 1,603 1,452 1,642 1,623 1,563 1,649 1,663 1,755 700 1,413 1,736 2,144 2,804 2,501 3,409 3,060 3,850 2,947 3,175 3,351 4,091 2,577 3,240 3,975
Podatek (mln) 611 533 412 436 472 661 444 311 288 162 391 345 493 -153 674 365 476 547 567 551 495 290 508 519 212 444 481 676 849 782 1,022 929 1,173 905 984 1,222 1,291 475 1,051 1,299
Zysk Netto (mln) 766 423 650 548 546 916 726 403 427 652 613 875 920 1,326 1,374 672 1,119 930 1,064 1,067 1,068 1,359 1,148 1,219 465 963 1,243 1,454 1,955 1,718 2,386 2,131 2,678 2,041 2,193 2,128 2,800 2,102 2,189 2,675
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-28.67%</span> 116.6% 11.8% <span style="color:red">-26.47%</span> <span style="color:red">-21.87%</span> <span style="color:red">-28.79%</span> <span style="color:red">-15.67%</span> 117.1% 115.7% 103.3% 124.3% <span style="color:red">-23.20%</span> 21.6% <span style="color:red">-29.84%</span> <span style="color:red">-22.60%</span> 58.9% <span style="color:red">-4.51%</span> 46.0% 7.9% 14.2% <span style="color:red">-56.45%</span> <span style="color:red">-29.13%</span> 8.3% 19.2% 320.3% 78.5% 92.0% 46.6% 37.0% 18.8% <span style="color:red">-8.09%</span> <span style="color:red">-0.14%</span> 4.6% 3.0% <span style="color:red">-0.18%</span> 25.7%
Zysk netto (%) 8.4% 4.7% 7.7% 6.4% 6.2% 9.6% 8.4% 4.7% 5.1% 8.1% 7.0% 10.2% 10.0% 13.6% 14.9% 6.8% 11.5% 8.1% 9.8% 9.4% 9.2% 11.8% 10.4% 11.0% 4.5% 8.1% 11.2% 12.1% 15.4% 13.3% 18.9% 16.0% 19.6% 14.5% 15.7% 14.8% 17.6% 13.9% 14.6% 14.9%
EPS 8.58 4.74 7.28 6.14 6.11 10.25 8.13 4.51 4.77 7.3 6.86 9.78 10.29 14.83 15.37 7.51 12.51 10.41 11.9 11.94 11.95 15.19 12.84 13.63 5.26 10.88 14.05 16.43 22.1 19.41 26.95 24.08 30.26 23.05 24.74 24.03 31.61 23.73 24.71 30.2
EPS (rozwodnione) 8.58 4.74 7.28 6.14 6.11 10.25 8.13 4.51 4.77 7.3 6.86 9.78 10.29 14.83 15.37 7.51 12.51 10.41 11.9 11.94 11.95 15.19 12.84 13.63 5.26 10.88 14.05 16.43 22.1 19.41 26.95 24.08 30.26 23.05 24.74 24.03 31.61 23.73 24.71 30.2
Ilośc akcji (mln) 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 88 88 88 88 88 89 89 89 89 89 89 89 89 89 89 89
Ważona ilośc akcji (mln) 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 88 88 88 88 88 89 89 89 89 89 89 89 89 89 89 89
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