Elitz Holdings Co., Ltd.
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
| Rok finansowy |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
| Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
| Data |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
| Przychód (mln) |
1,426 |
1,426 |
1,489 |
1,223 |
1,224 |
1,688 |
1,585 |
1,339 |
1,434 |
1,824 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-14.15% |
18.4% |
6.5% |
9.5% |
17.2% |
8.1% |
| Marża brutto |
76.0% |
76.0% |
78.6% |
74.2% |
74.0% |
79.1% |
78.8% |
76.6% |
69.9% |
78.7% |
| Koszty i Wydatki (mln) |
1,136 |
1,136 |
1,144 |
1,122 |
1,162 |
1,265 |
1,260 |
1,181 |
1,338 |
1,411 |
| EBIT (mln) |
284 |
284 |
345 |
100 |
62 |
423 |
325 |
158 |
96 |
413 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-78.19% |
48.7% |
-5.61% |
57.6% |
54.7% |
-2.44% |
| EBIT (%) |
20.0% |
20.0% |
23.1% |
8.2% |
5.1% |
25.1% |
20.5% |
11.8% |
6.7% |
22.6% |
| Przychody fiansowe (mln) |
4 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
5 |
5 |
5 |
4 |
5 |
5 |
5 |
5 |
| Amortyzacja (mln) |
-284 |
-284 |
-27 |
2 |
-0 |
2 |
35 |
35 |
32 |
33 |
| EBITDA (mln) |
0 |
0 |
318 |
102 |
62 |
425 |
361 |
190 |
128 |
447 |
| EBITDA(%) |
0.0% |
0.0% |
21.4% |
8.3% |
5.0% |
25.2% |
22.8% |
14.2% |
8.9% |
24.5% |
| NOPLAT (mln) |
284 |
284 |
317 |
75 |
59 |
420 |
331 |
161 |
95 |
409 |
| Podatek (mln) |
95 |
95 |
111 |
6 |
30 |
148 |
119 |
33 |
35 |
141 |
| Zysk Netto (mln) |
190 |
190 |
205 |
69 |
29 |
272 |
212 |
128 |
60 |
268 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-84.52% |
43.6% |
3.1% |
84.3% |
104.5% |
-1.39% |
| Zysk netto (%) |
13.3% |
13.3% |
13.8% |
5.7% |
2.4% |
16.1% |
13.4% |
9.6% |
4.2% |
14.7% |
| EPS |
60.31 |
60.31 |
65.33 |
20.64 |
8.75 |
80.71 |
62.35 |
36.96 |
17.43 |
77.76 |
| EPS (rozwodnione) |
60.31 |
60.31 |
58.12 |
20.0 |
8.51 |
78.98 |
61.19 |
36.8 |
17.43 |
76.94 |
| Ilośc akcji (mln) |
3 |
3 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Ważona ilośc akcji (mln) |
3 |
3 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |