Fuji Oil Company, 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 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
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 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
Przychód (mln) 178,842 171,770 131,594 95,943 121,313 113,836 94,430 93,075 99,003 108,107 119,345 66,100 107,196 123,393 127,083 137,834 146,836 131,897 125,073 85,329 126,476 130,695 119,864 75,951 86,667 98,354 83,640 45,622 103,059 167,298 169,323 208,557 236,216 235,464 170,626 123,780 195,931 216,182 187,837 235,478
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-32.17%</span> <span style="color:red">-33.73%</span> <span style="color:red">-28.24%</span> <span style="color:red">-2.99%</span> <span style="color:red">-18.39%</span> <span style="color:red">-5.03%</span> 26.4% <span style="color:red">-28.98%</span> 8.3% 14.1% 6.5% 108.5% 37.0% 6.9% <span style="color:red">-1.58%</span> <span style="color:red">-38.09%</span> <span style="color:red">-13.87%</span> <span style="color:red">-0.91%</span> <span style="color:red">-4.16%</span> <span style="color:red">-10.99%</span> <span style="color:red">-31.48%</span> <span style="color:red">-24.75%</span> <span style="color:red">-30.22%</span> <span style="color:red">-39.93%</span> 18.9% 70.1% 102.4% 357.1% 129.2% 40.7% 0.8% <span style="color:red">-40.65%</span> <span style="color:red">-17.05%</span> <span style="color:red">-8.19%</span> 10.1% 90.2%
Marża brutto <span style="color:red">-0.22%</span> <span style="color:red">-9.83%</span> <span style="color:red">-0.55%</span> 2.4% <span style="color:red">-7.53%</span> <span style="color:red">-1.42%</span> 3.3% 4.7% 3.4% 6.6% 6.6% <span style="color:red">-4.80%</span> 5.1% 6.0% 4.0% 5.0% 3.7% <span style="color:red">-8.80%</span> 6.4% <span style="color:red">-3.14%</span> <span style="color:red">-0.71%</span> 2.6% <span style="color:red">-20.20%</span> 6.1% 2.5% 1.6% 3.7% 0.9% 0.6% 4.4% 6.9% 9.3% <span style="color:red">-0.10%</span> <span style="color:red">-5.48%</span> 2.2% 3.2% 5.5% <span style="color:red">-1.39%</span> 5.6% 3.3%
Koszty i Wydatki (mln) 180,093 189,429 133,137 94,546 131,307 116,306 92,162 89,705 96,504 101,949 112,431 70,140 102,520 116,890 123,034 131,944 142,410 144,251 118,159 89,036 128,499 128,315 145,182 72,452 85,638 97,763 81,660 46,274 103,489 161,034 158,965 190,662 237,636 249,286 168,249 121,112 186,348 220,298 179,772 229,354
EBIT (mln) -1,250 -17,660 -1,543 1,396 -9,993 -2,470 2,268 3,369 2,499 6,158 6,914 -4,039 4,674 6,504 4,049 5,889 4,426 -12,353 6,914 -3,708 -2,022 2,381 -25,319 3,498 1,030 590 1,980 -652 -431 6,264 10,358 17,895 -1,421 -13,821 2,375 2,667 9,583 -4,116 8,065 6,124
EBIT Δ kw/kw 87.5% 615.0% 168.0% 58.6% 499.9% 140.1% 67.2% 183.4% 46.5% 5.3% 2008500000000.0% 168.6% 5.6% 152.7% 41.4% 146100000000.0% 415000000000.0% 618.8% 127.3% 206.0% 296.3% 3223300000000.0% 1378.7% 644800000000.0% 959700000000.0% 90.6% 1885700000000.0% 103.6% 69.7% 145.3% 336.1% 571.0% 740800000000.0% 235.8% 70.6% 56.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) <span style="color:red">-0.70%</span> <span style="color:red">-10.28%</span> <span style="color:red">-1.17%</span> 1.5% <span style="color:red">-8.24%</span> <span style="color:red">-2.17%</span> 2.4% 3.6% 2.5% 5.7% 5.8% <span style="color:red">-6.11%</span> 4.4% 5.3% 3.2% 4.3% 3.0% <span style="color:red">-9.37%</span> 5.5% <span style="color:red">-4.35%</span> <span style="color:red">-1.60%</span> 1.8% <span style="color:red">-21.12%</span> 4.6% 1.2% 0.6% 2.4% <span style="color:red">-1.43%</span> <span style="color:red">-0.42%</span> 3.7% 6.1% 8.6% <span style="color:red">-0.60%</span> <span style="color:red">-5.87%</span> 1.4% 2.2% 4.9% <span style="color:red">-1.90%</span> 4.3% 2.6%
Przychody fiansowe (mln) 7 6 7 6 7 8 8 9 9 10 12 11 15 14 16 15 15 19 23 21 33 24 20 18 14 7 7 5 6 5 5 6 9 26 36 45 55 61 68 62
Koszty finansowe (mln) 700 725 591 490 533 498 507 497 491 468 515 540 561 609 661 732 757 817 783 683 667 639 585 421 319 331 309 313 350 409 461 790 1,480 998 457 396 394 471 477 527
Amortyzacja (mln) 1,393 2,416 -63 793 97 1,008 -619 -925 85 2,557 -583 293 290 -2 -766 496 597 133 586 1,630 1,622 1,630 1,665 1,665 1,636 1,665 1,593 1,551 1,691 1,885 1,965 1,940 1,938 1,894 1,917 1,869 1,919 1,933 1,995 1,956
EBITDA (mln) 143 -15,244 -1,606 2,189 -9,896 -1,462 1,649 2,444 2,584 8,715 6,331 -3,746 4,964 6,502 3,283 6,385 5,023 -12,220 7,500 -3,534 -1,505 2,879 -24,042 3,703 2,532 594 2,843 -586 -109 6,591 11,713 19,459 86 -14,064 2,948 3,775 10,581 -2,183 10,060 8,080
EBITDA(%) 0.1% <span style="color:red">-8.87%</span> <span style="color:red">-1.22%</span> 2.3% <span style="color:red">-8.16%</span> <span style="color:red">-1.28%</span> 1.7% 2.6% 2.6% 8.1% 5.3% <span style="color:red">-5.67%</span> 4.6% 5.3% 2.6% 4.6% 3.4% <span style="color:red">-9.26%</span> 6.0% <span style="color:red">-4.14%</span> <span style="color:red">-1.19%</span> 2.2% <span style="color:red">-20.06%</span> 4.9% 2.9% 0.6% 3.4% <span style="color:red">-1.28%</span> <span style="color:red">-0.11%</span> 3.9% 6.9% 9.3% 0.0% <span style="color:red">-5.97%</span> 1.7% 3.0% 5.4% <span style="color:red">-1.01%</span> 5.4% 3.4%
NOPLAT (mln) -583 -15,970 -2,192 1,696 -10,435 -1,961 1,148 1,926 2,094 8,242 5,683 -4,308 4,387 5,791 2,560 5,611 4,270 -13,155 6,618 -4,271 -1,148 2,373 -25,349 3,278 2,213 111 2,535 -233 -460 6,182 11,262 18,661 -1,407 -15,064 2,123 3,380 10,190 -3,441 8,406 5,947
Podatek (mln) 249 56 -940 113 71 106 -441 371 529 966 555 52 -97 110 407 997 878 -1,847 405 199 93 39 315 639 571 97 287 -223 -179 413 1,521 2,936 -173 -2,391 352 489 1,860 -1,005 1,660 844
Zysk Netto (mln) -842 -16,031 -1,259 1,582 -10,518 -2,070 1,597 1,550 1,552 7,269 5,132 -4,368 4,479 5,677 2,157 4,608 3,388 -11,309 6,209 -4,478 -1,248 2,326 -25,658 2,631 1,635 11 2,251 -12 -290 5,763 9,742 15,720 -1,238 -12,677 1,770 2,885 8,324 -2,440 6,748 5,095
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1149.2% <span style="color:red">-87.09%</span> <span style="color:red">-226.85%</span> <span style="color:red">-2.02%</span> <span style="color:red">-114.76%</span> <span style="color:red">-451.16%</span> 221.4% <span style="color:red">-381.81%</span> 188.6% <span style="color:red">-21.90%</span> <span style="color:red">-57.97%</span> <span style="color:red">-205.49%</span> <span style="color:red">-24.36%</span> <span style="color:red">-299.21%</span> 187.9% <span style="color:red">-197.18%</span> <span style="color:red">-136.84%</span> <span style="color:red">-120.57%</span> <span style="color:red">-513.24%</span> <span style="color:red">-158.75%</span> <span style="color:red">-231.01%</span> <span style="color:red">-99.53%</span> <span style="color:red">-108.77%</span> <span style="color:red">-100.46%</span> <span style="color:red">-117.74%</span> 52290.9% 332.8% <span style="color:red">-131100.00%</span> 326.9% <span style="color:red">-319.97%</span> <span style="color:red">-81.83%</span> <span style="color:red">-81.65%</span> <span style="color:red">-772.37%</span> <span style="color:red">-80.75%</span> 281.2% 76.6%
Zysk netto (%) <span style="color:red">-0.47%</span> <span style="color:red">-9.33%</span> <span style="color:red">-0.96%</span> 1.6% <span style="color:red">-8.67%</span> <span style="color:red">-1.82%</span> 1.7% 1.7% 1.6% 6.7% 4.3% <span style="color:red">-6.61%</span> 4.2% 4.6% 1.7% 3.3% 2.3% <span style="color:red">-8.57%</span> 5.0% <span style="color:red">-5.25%</span> <span style="color:red">-0.99%</span> 1.8% <span style="color:red">-21.41%</span> 3.5% 1.9% 0.0% 2.7% <span style="color:red">-0.03%</span> <span style="color:red">-0.28%</span> 3.4% 5.8% 7.5% <span style="color:red">-0.52%</span> <span style="color:red">-5.38%</span> 1.0% 2.3% 4.2% <span style="color:red">-1.13%</span> 3.6% 2.2%
EPS -10.93 -208.03 -16.34 20.53 -136.49 -26.86 20.72 20.12 20.14 94.33 66.6 -56.68 58.12 73.67 27.99 59.81 43.96 -146.75 80.57 -58.11 -16.19 30.18 -332.95 34.15 21.22 0.14 29.21 -0.16 -3.76 74.8 126.42 204.0 -16.06 -164.29 22.94 37.39 107.88 -31.62 87.45 66.02
EPS (rozwodnione) -10.93 -208.03 -16.34 20.53 -136.49 -26.86 20.72 20.12 20.14 94.33 66.6 -56.68 58.12 73.67 27.99 59.81 43.96 -146.75 80.57 -58.11 -16.19 30.18 -332.95 34.15 21.22 0.14 29.21 -0.16 -3.76 74.78 126.39 204.0 -16.05 -164.29 22.94 37.39 107.88 -31.62 87.45 66.02
Ilośc akcji (mln) 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77
Ważona ilośc akcji (mln) 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77
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