Computer Institute of Japan, 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 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
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 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 Q4
Przychód (mln) 4,271 4,321 4,669 4,328 4,171 4,625 5,280 4,628 4,453 4,633 5,211 4,767 4,406 4,753 4,963 4,722 4,358 4,845 5,562 4,839 4,812 5,206 5,690 4,978 4,759 5,114 5,465 5,054 5,096 5,279 5,562 5,530 5,448 5,760 5,876 5,775 6,210 6,484 6,468 6,572
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-2.35%</span> 7.1% 13.1% 6.9% 6.8% 0.2% <span style="color:red">-1.31%</span> 3.0% <span style="color:red">-1.06%</span> 2.6% <span style="color:red">-4.76%</span> <span style="color:red">-0.93%</span> <span style="color:red">-1.10%</span> 1.9% 12.1% 2.5% 10.4% 7.4% 2.3% 2.9% <span style="color:red">-1.09%</span> <span style="color:red">-1.76%</span> <span style="color:red">-3.94%</span> 1.5% 7.1% 3.2% 1.8% 9.4% 6.9% 9.1% 5.6% 4.4% 14.0% 12.6% 10.1% 13.8%
Marża brutto 19.5% 18.6% 22.2% 21.1% 17.4% 20.6% 22.3% 17.6% 16.4% 19.7% 18.2% 18.7% 15.2% 18.3% 20.1% 19.8% 17.6% 21.1% 23.4% 19.5% 18.5% 19.7% 22.8% 17.3% 17.6% 19.7% 20.9% 19.1% 18.3% 20.4% 22.5% 20.5% 20.2% 22.0% 23.2% 19.8% 19.7% 19.6% 20.5% 18.7%
Koszty i Wydatki (mln) 3,847 3,907 4,017 3,883 3,895 4,102 4,531 4,205 4,172 4,142 4,727 4,176 4,141 4,274 4,620 4,374 4,095 4,320 4,853 4,566 4,516 4,763 5,029 4,820 4,521 4,671 4,937 4,877 4,807 4,828 5,031 5,230 5,046 5,202 5,262 5,519 5,763 5,920 5,924 6,180
EBIT (mln) 306 291 514 242 170 432 648 160 198 398 391 214 189 396 503 349 263 526 709 273 295 443 661 158 238 443 529 176 289 451 531 300 402 558 613 256 447 564 544 392
EBIT Δ kw/kw 79.6% 32.6% 20.6% 51.5% 14.0% 8.4% 65.8% 25.4% 4.9% 0.6% 22.3% 38.6% 28.1% 24.7% 29.1% 27.6% 11.0% 18.6% 7.3% 73.1% 23.8% 0.0% 25.0% 10.4% 17.4% 1.6% 0.5% 41.2% 28.2% 19.3% 13.4% 16.8% 10.1% 1.0% 12.8% 34.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 7.2% 6.7% 11.0% 5.6% 4.1% 9.3% 12.3% 3.5% 4.4% 8.6% 7.5% 4.5% 4.3% 8.3% 10.1% 7.4% 6.0% 10.9% 12.7% 5.6% 6.1% 8.5% 11.6% 3.2% 5.0% 8.7% 9.7% 3.5% 5.7% 8.5% 9.6% 5.4% 7.4% 9.7% 10.4% 4.4% 7.2% 8.7% 8.4% 6.0%
Przychody fiansowe (mln) 3 4 3 2 3 3 3 3 2 2 2 2 2 2 2 2 3 3 3 3 3 3 4 4 4 4 4 4 3 3 2 3 4 3 4 3 7 7 5 4
Koszty finansowe (mln) 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 1
Amortyzacja (mln) 8 8 7 10 15 12 7 7 5 5 6 8 5 10 7 7 4 3 8 8 34 34 34 35 34 34 46 46 64 65 72 76 79 81 82 82 104 103 96 92
EBITDA (mln) 430 453 670 444 304 543 766 449 297 500 495 606 275 493 356 364 271 533 727 297 335 444 696 197 268 476 564 221 354 514 596 353 470 587 682 321 546 667 602 484
EBITDA(%) 10.1% 10.5% 14.4% 10.3% 7.3% 11.7% 14.5% 9.7% 6.7% 10.8% 9.5% 12.7% 6.3% 10.4% 7.2% 7.7% 6.2% 11.0% 13.1% 6.1% 7.0% 8.5% 12.2% 4.0% 5.6% 9.3% 10.3% 4.4% 6.9% 9.7% 10.7% 6.4% 8.6% 10.2% 11.6% 5.6% 8.8% 10.3% 9.3% 7.4%
NOPLAT (mln) 253 321 525 233 207 297 593 172 209 394 393 222 194 388 496 558 221 529 719 288 301 409 662 162 240 442 528 167 315 277 516 302 405 522 617 228 463 568 554 105
Podatek (mln) 95 132 189 57 79 104 130 54 71 121 124 85 80 127 161 160 76 167 227 88 98 140 211 33 80 142 167 66 108 109 176 46 141 185 217 86 160 206 200 175
Zysk Netto (mln) 158 189 336 176 128 193 464 118 138 274 269 137 113 261 335 398 145 363 492 200 203 269 451 129 160 300 361 101 208 167 340 256 264 338 400 141 303 363 353 -70
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-18.84%</span> 1.8% 38.0% <span style="color:red">-33.11%</span> 7.5% 42.0% <span style="color:red">-41.92%</span> 16.6% <span style="color:red">-17.94%</span> <span style="color:red">-4.51%</span> 24.4% 189.8% 28.5% 38.7% 46.9% <span style="color:red">-49.82%</span> 39.4% <span style="color:red">-25.74%</span> <span style="color:red">-8.43%</span> <span style="color:red">-35.31%</span> <span style="color:red">-21.08%</span> 11.4% <span style="color:red">-19.85%</span> <span style="color:red">-22.08%</span> 29.9% <span style="color:red">-44.18%</span> <span style="color:red">-5.85%</span> 154.5% 27.1% 101.8% 17.5% <span style="color:red">-44.76%</span> 14.5% 7.3% <span style="color:red">-11.53%</span> <span style="color:red">-149.66%</span>
Zysk netto (%) 3.7% 4.4% 7.2% 4.1% 3.1% 4.2% 8.8% 2.5% 3.1% 5.9% 5.2% 2.9% 2.6% 5.5% 6.7% 8.4% 3.3% 7.5% 8.8% 4.1% 4.2% 5.2% 7.9% 2.6% 3.4% 5.9% 6.6% 2.0% 4.1% 3.2% 6.1% 4.6% 4.8% 5.9% 6.8% 2.4% 4.9% 5.6% 5.5% <span style="color:red">-1.07%</span>
EPS 3.54 4.25 7.53 4.01 2.95 4.44 10.69 2.78 3.26 6.48 6.44 3.35 2.75 6.36 8.21 9.83 3.62 9.05 12.3 5.06 5.14 6.75 11.27 3.2 3.99 7.53 13.25 2.54 5.28 4.23 8.6 6.48 6.69 8.63 10.27 2.43 7.81 6.24 6.06 -1.21
EPS (rozwodnione) 3.54 4.25 7.53 4.01 2.95 4.43 10.65 2.78 3.26 6.47 6.36 3.33 2.75 6.36 8.21 9.83 3.62 9.05 12.3 5.06 5.14 6.7 11.22 3.2 3.99 7.53 9.14 2.54 5.28 4.23 8.6 6.47 6.69 8.63 10.27 2.43 7.81 6.24 5.97 -1.19
Ilośc akcji (mln) 45 45 45 44 44 43 43 43 42 42 42 41 41 41 41 40 40 40 40 40 39 40 40 40 40 40 39 40 39 40 40 40 39 39 39 39 39 58 58 58
Ważona ilośc akcji (mln) 45 45 45 44 44 44 44 43 42 42 42 41 41 41 41 40 40 40 40 40 39 40 40 40 40 40 39 40 39 40 40 40 39 39 39 39 39 58 59 59
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