Japan Pure Chemical Co., Ltd.

Rachunek Zysków i Strat kwartalnie




2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-0902B4B0.050.1
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 40
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 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 2024-09-30
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 Q2
Przychód (mln) 2,744 2,354 2,119 2,528 2,077 2,053 1,770 1,783 2,072 2,054 2,320 2,360 2,671 2,833 2,803 2,925 2,573 2,553 2,329 2,729 3,129 3,554 3,558 3,892 3,829 4,484 4,418 5,109 4,603 4,566 4,436 5,050 4,004 4,092 3,108 2,843 3,199 2,679 2,698 3,079 3,251
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-24.29%</span> <span style="color:red">-12.79%</span> <span style="color:red">-16.44%</span> <span style="color:red">-29.48%</span> <span style="color:red">-0.24%</span> 0.0% 31.1% 32.4% 28.9% 37.9% 20.8% 23.9% <span style="color:red">-3.67%</span> <span style="color:red">-9.89%</span> <span style="color:red">-16.92%</span> <span style="color:red">-6.73%</span> 21.6% 39.2% 52.8% 42.6% 22.4% 26.2% 24.2% 31.3% 20.2% 1.8% 0.4% <span style="color:red">-1.15%</span> <span style="color:red">-13.01%</span> <span style="color:red">-10.39%</span> <span style="color:red">-29.93%</span> <span style="color:red">-43.70%</span> <span style="color:red">-20.10%</span> <span style="color:red">-34.53%</span> <span style="color:red">-13.20%</span> 8.3% 1.6%
Marża brutto 19.5% 23.6% 21.0% 20.1% 25.1% 24.9% 24.6% 22.8% 23.0% 24.6% 22.8% 21.9% 20.2% 19.7% 17.2% 18.7% 20.9% 22.6% 18.0% 17.7% 17.6% 15.1% 15.4% 11.3% 12.3% 12.5% 11.1% 10.3% 10.8% 13.3% 12.6% 10.8% 9.9% 8.4% 9.5% 10.9% 11.1% 14.2% 12.2% 14.0% 12.3%
Koszty i Wydatki (mln) 2,462 2,042 1,919 2,264 1,822 1,801 1,584 1,624 1,861 1,797 2,047 2,095 2,385 2,537 2,573 2,651 2,297 2,249 2,171 2,502 2,855 3,293 3,284 3,712 3,603 4,178 4,174 4,843 4,351 4,201 4,118 4,768 3,867 3,997 3,055 2,789 3,101 2,547 2,629 2,930 3,134
EBIT (mln) 282 312 200 264 255 252 187 159 211 257 274 266 286 296 231 274 277 304 158 226 273 261 274 180 226 306 244 266 252 366 318 282 137 95 53 55 98 132 69 149 117
EBIT Δ kw/kw 10.6% 23.9% 7.0% 66.4% 20.9% 2.2% 31.7% 40.2% 26.4% 13.1% 18.6% 3.1% 3.5% 2.8% 45.9% 21.0% 1.2% 16.7% 42.4% 25.9% 21.1% 14.8% 12.5% 32.5% 10.5% 16.3% 23.2% 5.6% 83.6% 284.9% 496.9% 415.8% 39.6% 28.0% 23.1% 63.4% 0.0% 0.0% 0.0% 0.0% 55.7%
EBIT (%) 10.3% 13.2% 9.4% 10.4% 12.3% 12.3% 10.6% 8.9% 10.2% 12.5% 11.8% 11.3% 10.7% 10.4% 8.2% 9.4% 10.7% 11.9% 6.8% 8.3% 8.7% 7.3% 7.7% 4.6% 5.9% 6.8% 5.5% 5.2% 5.5% 8.0% 7.2% 5.6% 3.4% 2.3% 1.7% 1.9% 3.1% 4.9% 2.6% 4.9% 3.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 5 1 0 -1 0 -0 0 -0 -9 2 0 -0 -1 0 10 0 16 1 -0 19 27 19 29 29 24 29 25 29 29 29 29 21 21 21 22 9 10 11 19 12 658
EBITDA (mln) 287 312 200 263 255 252 187 158 202 259 274 265 285 296 231 274 277 305 158 226 273 261 274 179 223 306 244 266 252 366 318 280 136 126 15 54 97 132 88 162 776
EBITDA(%) 10.5% 13.3% 9.4% 10.4% 12.3% 12.3% 10.6% 8.9% 9.7% 12.6% 11.8% 11.2% 10.7% 10.4% 8.2% 9.4% 10.7% 12.0% 6.8% 8.3% 8.7% 7.3% 7.7% 4.6% 5.8% 6.8% 5.5% 5.2% 5.5% 8.0% 7.2% 5.5% 3.4% 3.1% 0.5% 1.9% 3.0% 4.9% 3.3% 5.3% 23.9%
NOPLAT (mln) 282 344 200 309 257 297 186 203 233 302 273 313 291 346 231 344 283 359 169 285 281 324 277 235 234 357 248 327 256 435 322 377 145 147 95 155 109 217 244 361 776
Podatek (mln) 100 113 86 96 83 91 69 56 68 87 83 92 90 100 70 92 80 96 44 72 77 83 76 64 58 89 72 89 67 113 97 98 43 31 22 35 26 48 67 89 225
Zysk Netto (mln) 182 231 114 213 174 205 117 147 165 214 191 221 201 246 161 252 204 263 126 213 204 241 201 171 176 267 176 237 189 323 225 278 102 116 73 119 83 169 177 271 551
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-4.65%</span> <span style="color:red">-11.28%</span> 2.3% <span style="color:red">-31.06%</span> <span style="color:red">-4.96%</span> 4.5% 63.1% 50.8% 21.9% 14.6% <span style="color:red">-15.54%</span> 13.8% 1.2% 6.9% <span style="color:red">-21.79%</span> <span style="color:red">-15.56%</span> 0.0% <span style="color:red">-8.32%</span> 59.6% <span style="color:red">-19.59%</span> <span style="color:red">-13.71%</span> 11.0% <span style="color:red">-12.21%</span> 38.8% 7.5% 20.6% 27.7% 17.2% <span style="color:red">-45.81%</span> <span style="color:red">-64.08%</span> <span style="color:red">-67.40%</span> <span style="color:red">-57.13%</span> <span style="color:red">-18.98%</span> 45.5% 141.6% 127.3% 563.6%
Zysk netto (%) 6.6% 9.8% 5.4% 8.4% 8.4% 10.0% 6.6% 8.2% 8.0% 10.4% 8.2% 9.4% 7.5% 8.7% 5.7% 8.6% 7.9% 10.3% 5.4% 7.8% 6.5% 6.8% 5.6% 4.4% 4.6% 6.0% 4.0% 4.6% 4.1% 7.1% 5.1% 5.5% 2.6% 2.8% 2.4% 4.2% 2.6% 6.3% 6.6% 8.8% 16.9%
EPS 31.26 39.63 19.56 36.47 29.75 35.29 20.09 25.24 28.38 37.32 33.16 38.51 35.01 42.69 27.94 43.71 35.36 45.54 21.8 36.82 35.3 41.69 34.75 29.56 30.41 46.08 30.38 40.88 32.29 55.17 38.46 47.52 17.45 19.89 12.76 20.74 14.42 29.28 30.85 47.09 95.64
EPS (rozwodnione) 31.26 39.63 19.56 36.31 29.75 35.29 20.09 25.14 28.38 37.32 33.16 38.23 35.01 42.69 27.94 43.27 35.36 45.54 21.8 36.41 35.3 41.69 34.75 29.15 30.41 46.08 30.38 40.3 32.01 54.67 38.18 47.17 17.34 19.82 12.76 20.6 14.32 29.09 30.64 46.65 95.14
Ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
Ważona ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
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 JPY