EM Systems 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 2013 2013 2014 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 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023
Data 2013-09-30 2013-12-31 2014-03-31 2014-06-30 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 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
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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 2,792 2,899 3,521 2,439 2,693 2,732 3,393 2,768 3,481 3,248 3,702 3,025 3,497 3,321 3,833 3,113 3,760 3,575 3,505 3,192 3,402 3,023 3,516 3,284 3,802 3,224 3,713 2,928 3,395 3,294 3,378 3,714 4,050 3,985 4,179 4,327 4,428 4,877 4,941 5,380
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3.56%</span> <span style="color:red">-5.78%</span> <span style="color:red">-3.64%</span> 13.5% 29.3% 18.9% 9.1% 9.3% 0.5% 2.2% 3.5% 2.9% 7.5% 7.6% <span style="color:red">-8.56%</span> 2.5% <span style="color:red">-9.52%</span> <span style="color:red">-15.44%</span> 0.3% 2.9% 11.8% 6.6% 5.6% <span style="color:red">-10.84%</span> <span style="color:red">-10.70%</span> 2.2% <span style="color:red">-9.02%</span> 26.8% 19.3% 21.0% 23.7% 16.5% 9.3% 22.4% 18.2% 24.3%
Marża brutto 56.3% 56.3% 54.5% 52.6% 55.6% 53.8% 59.4% 54.8% 50.8% 54.4% 54.8% 57.2% 56.2% 55.3% 54.3% 57.4% 56.7% 55.1% 56.7% 57.2% 58.4% 56.3% 53.9% 54.7% 48.9% 51.2% 47.1% 50.1% 52.5% 49.4% 44.2% 51.1% 51.2% 51.6% 49.2% 49.6% 45.5% 54.2% 44.8% 47.8%
Koszty i Wydatki (mln) 2,244 2,527 2,830 2,444 2,385 2,581 2,604 2,590 2,974 2,788 2,978 2,507 2,866 2,696 3,003 2,539 2,825 2,768 2,750 2,507 2,617 2,478 2,901 2,738 3,384 2,922 3,386 2,665 2,805 2,971 3,117 3,124 3,343 3,305 3,499 3,573 4,136 4,025 4,648 4,721
EBIT (mln) 548 372 683 -4 306 152 778 177 508 459 717 517 631 625 824 574 935 806 748 684 784 546 608 544 420 301 318 262 590 322 260 590 698 679 681 753 282 851 293 660
EBIT Δ kw/kw 79.1% 144.8% 12.3% 102.3% 39.8% 66.9% 8.5% 65.8% 19.5% 26.6% 13.0% 9.9% 32.5% 22.5% 10.2% 16.1% 19.3% 47.6% 23.0% 25.7% 86.7% 81.4% 91.2% 107.6% 28.8% 6.5% 22.3% 55.6% 15.5% 52.6% 61.8% 21.6% 147.5% 20.2% 132.4% 14.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 19.6% 12.8% 19.4% <span style="color:red">-0.16%</span> 11.4% 5.6% 22.9% 6.4% 14.6% 14.1% 19.4% 17.1% 18.0% 18.8% 21.5% 18.4% 24.9% 22.5% 21.3% 21.4% 23.0% 18.1% 17.3% 16.6% 11.0% 9.3% 8.6% 8.9% 17.4% 9.8% 7.7% 15.9% 17.2% 17.0% 16.3% 17.4% 6.4% 17.4% 5.9% 12.3%
Przychody fiansowe (mln) 2 1 2 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 -1 0 0 0 0 1 0 191 0 2 0 10 1 2 1
Koszty finansowe (mln) 10 7 9 7 8 8 7 7 6 6 5 4 5 4 3 2 1 1 1 -162 1 -162 53 -163 1 -1 -60 -164 -157 -126 -320 -155 -145 4 2 -108 -53 3 1 1
Amortyzacja (mln) 164 155 162 169 132 133 64 137 130 137 170 155 139 134 153 169 149 154 87 162 158 161 146 164 156 164 111 150 156 126 314 149 148 149 98 101 52 112 141 146
EBITDA (mln) 712 527 845 165 438 285 842 314 638 596 887 672 770 759 977 743 1,084 960 835 846 942 707 754 708 576 465 429 412 746 448 574 739 846 828 779 854 334 963 434 806
EBITDA(%) 25.5% 18.2% 24.0% 6.8% 16.3% 10.4% 24.8% 11.3% 18.3% 18.3% 24.0% 22.2% 22.0% 22.9% 25.5% 23.9% 28.8% 26.9% 23.8% 26.5% 27.7% 23.4% 21.4% 21.6% 15.1% 14.4% 11.6% 14.1% 22.0% 13.6% 17.0% 19.9% 20.9% 20.8% 18.6% 19.7% 7.5% 19.7% 8.8% 15.0%
NOPLAT (mln) 704 518 820 156 427 276 778 525 634 593 697 668 763 754 986 733 1,063 959 838 846 921 707 556 708 579 466 378 427 746 447 574 739 839 824 779 854 332 820 424 837
Podatek (mln) 262 192 306 60 144 115 353 168 186 195 278 226 248 274 307 236 345 313 329 277 292 230 259 236 189 157 156 129 242 149 192 181 265 265 257 306 86 310 149 266
Zysk Netto (mln) 442 326 514 96 282 162 425 357 448 397 419 441 516 479 680 497 717 647 508 569 628 478 296 471 391 309 222 297 505 299 388 564 578 563 526 555 249 511 278 568
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-36.18%</span> <span style="color:red">-50.34%</span> <span style="color:red">-17.25%</span> 271.9% 58.9% 145.1% <span style="color:red">-1.41%</span> 23.5% 15.2% 20.7% 62.3% 12.7% 39.0% 35.1% <span style="color:red">-25.29%</span> 14.5% <span style="color:red">-12.41%</span> <span style="color:red">-26.12%</span> <span style="color:red">-41.73%</span> <span style="color:red">-17.22%</span> <span style="color:red">-37.74%</span> <span style="color:red">-35.36%</span> <span style="color:red">-25.00%</span> <span style="color:red">-36.94%</span> 29.2% <span style="color:red">-3.24%</span> 74.8% 89.9% 14.5% 88.3% 35.6% <span style="color:red">-1.60%</span> <span style="color:red">-56.92%</span> <span style="color:red">-9.24%</span> <span style="color:red">-47.15%</span> 2.3%
Zysk netto (%) 15.8% 11.3% 14.6% 3.9% 10.5% 5.9% 12.5% 12.9% 12.9% 12.2% 11.3% 14.6% 14.8% 14.4% 17.7% 16.0% 19.1% 18.1% 14.5% 17.8% 18.5% 15.8% 8.4% 14.3% 10.3% 9.6% 6.0% 10.1% 14.9% 9.1% 11.5% 15.2% 14.3% 14.1% 12.6% 12.8% 5.6% 10.5% 5.6% 10.6%
EPS 7.1 5.24 8.25 1.5 4.4 2.34 6.13 5.16 6.46 5.68 6.0 6.32 7.38 6.77 9.6 7.03 10.13 9.1 7.14 16.0 8.83 6.8 4.21 6.73 5.56 4.34 3.12 4.18 7.09 4.22 5.46 7.94 7.13 7.86 7.4 7.81 3.52 7.24 3.93 0.0
EPS (rozwodnione) 7.1 5.24 8.25 1.49 4.4 2.34 6.13 5.11 6.46 5.68 6.0 6.27 7.38 6.77 9.6 6.99 10.13 9.1 7.14 16.0 8.83 6.8 4.21 6.63 5.56 4.34 3.12 4.15 7.09 4.21 5.46 7.94 7.13 7.85 7.39 7.8 3.52 7.22 3.91 0.0
Ilośc akcji (mln) 62 62 62 64 64 64 66 69 69 69 70 70 70 70 70 71 71 71 71 36 71 71 70 70 70 71 71 71 71 71 71 71 81 71 71 71 71 71 71 0
Ważona ilośc akcji (mln) 62 62 62 65 64 69 69 70 69 70 70 70 70 71 71 71 71 71 71 36 71 71 70 71 70 71 71 72 71 71 71 71 81 71 71 71 71 71 71 0
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