Furukawa 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 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) 44,094 44,615 45,042 42,137 44,248 35,942 39,472 36,235 33,985 36,873 42,736 38,545 41,557 42,428 45,165 44,370 41,888 43,285 44,573 40,570 41,972 39,767 42,906 35,246 39,953 39,999 44,504 45,613 52,191 49,801 51,492 52,611 51,965 52,378 57,236 47,472 47,321 47,241 46,221 47,657
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.3% <span style="color:red">-19.44%</span> <span style="color:red">-12.37%</span> <span style="color:red">-14.01%</span> <span style="color:red">-23.19%</span> 2.6% 8.3% 6.4% 22.3% 15.1% 5.7% 15.1% 0.8% 2.0% <span style="color:red">-1.31%</span> <span style="color:red">-8.56%</span> 0.2% <span style="color:red">-8.13%</span> <span style="color:red">-3.74%</span> <span style="color:red">-13.12%</span> <span style="color:red">-4.81%</span> 0.6% 3.7% 29.4% 30.6% 24.5% 15.7% 15.3% <span style="color:red">-0.43%</span> 5.2% 11.2% <span style="color:red">-9.77%</span> <span style="color:red">-8.94%</span> <span style="color:red">-9.81%</span> <span style="color:red">-19.24%</span> 0.4%
Marża brutto 15.1% 15.4% 15.6% 15.7% 14.2% 17.1% 15.9% 15.9% 15.9% 14.4% 16.7% 15.3% 16.2% 15.6% 13.4% 15.2% 14.3% 15.2% 15.9% 15.9% 16.1% 15.7% 15.9% 13.9% 12.6% 14.0% 15.0% 14.3% 11.7% 13.5% 13.1% 13.0% 12.3% 14.7% 13.5% 15.9% 14.9% 14.9% 14.3% 14.8%
Koszty i Wydatki (mln) 41,663 41,948 42,536 39,810 42,575 33,989 37,433 34,544 32,778 35,697 40,262 36,838 39,320 40,085 43,629 41,903 40,449 41,008 41,837 38,413 39,768 37,820 40,519 34,454 39,262 38,465 41,925 43,425 50,895 47,564 49,474 50,418 50,785 49,701 54,252 44,710 45,482 45,173 44,366 45,361
EBIT (mln) 2,431 2,667 2,503 2,326 1,673 1,953 2,036 1,690 1,208 1,175 2,472 1,707 2,236 2,343 1,534 2,466 1,439 2,276 2,734 2,155 2,204 1,948 2,386 791 690 1,534 2,577 2,187 1,296 2,238 2,013 2,192 1,180 2,678 2,981 2,761 1,838 2,069 1,855 2,296
EBIT Δ kw/kw 45.3% 36.6% 22.9% 37.6% 38.5% 66.2% 17.6% 1.0% 46.0% 49.9% 61.1% 30.8% 55.4% 2.9% 43.9% 14.4% 34.7% 16.8% 14.6% 172.4% 219.4% 27.0% 7.4% 63.8% 46.8% 31.5% 28.0% 0.2% 9.8% 16.4% 32.5% 20.6% 35.8% 29.4% 60.7% 20.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 5.5% 6.0% 5.6% 5.5% 3.8% 5.4% 5.2% 4.7% 3.6% 3.2% 5.8% 4.4% 5.4% 5.5% 3.4% 5.6% 3.4% 5.3% 6.1% 5.3% 5.3% 4.9% 5.6% 2.2% 1.7% 3.8% 5.8% 4.8% 2.5% 4.5% 3.9% 4.2% 2.3% 5.1% 5.2% 5.8% 3.9% 4.4% 4.0% 4.8%
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 0 134 0 306 554 1,032 438 381 0 0 0 0
Koszty finansowe (mln) 248 234 208 221 204 194 188 177 171 166 155 158 149 143 131 129 154 143 429 128 128 125 131 118 116 114 108 109 108 106 104 118 130 0 0 119 126 131 134 128
Amortyzacja (mln) -32 251 -1,751 1 -328 -277 -350 -312 -464 2,303 -201 477 635 344 -590 359 236 -800 381 868 876 868 897 897 944 897 1,022 951 980 1,016 1,056 1,019 1,028 1,029 1,038 1,068 1,093 1,108 1,118 1,188
EBITDA (mln) 2,399 2,918 752 2,327 1,345 1,676 1,686 1,378 744 3,478 2,271 2,184 2,871 2,687 944 2,825 1,675 1,476 3,115 2,357 2,330 2,297 1,662 1,397 1,006 1,526 3,300 2,398 1,496 2,670 2,361 3,575 1,891 1,425 2,955 4,387 1,931 2,263 2,973 3,484
EBITDA(%) 5.4% 6.5% 1.7% 5.5% 3.0% 4.7% 4.3% 3.8% 2.2% 9.4% 5.3% 5.7% 6.9% 6.3% 2.1% 6.4% 4.0% 3.4% 7.0% 5.8% 5.6% 5.8% 3.9% 4.0% 2.5% 3.8% 7.4% 5.3% 2.9% 5.4% 4.6% 6.8% 3.6% 2.7% 5.2% 9.2% 4.1% 4.8% 6.4% 7.3%
NOPLAT (mln) 2,161 2,870 -1,054 2,151 1,315 1,676 1,489 1,200 467 3,265 1,779 963 2,555 2,524 552 2,690 1,545 1,338 1,430 2,756 1,900 2,137 487 1,218 4,875 1,051 2,763 2,252 1,218 2,884 2,783 3,389 1,010 1,646 2,461 3,783 15,080 2,616 1,773 3,078
Podatek (mln) 1,221 1,681 -7,794 622 357 465 22 371 125 1,063 738 239 717 676 35 740 431 496 483 870 544 770 455 339 777 314 807 711 320 693 726 988 -174 541 694 1,277 4,539 715 400 774
Zysk Netto (mln) 908 1,156 6,710 1,504 936 1,185 1,431 788 310 2,163 993 684 1,802 1,796 492 1,906 1,058 788 902 1,820 1,302 1,318 -9 829 4,040 689 1,910 1,475 836 2,138 2,028 2,351 1,097 1,047 1,716 2,434 10,477 1,852 1,334 2,258
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.1% 2.5% <span style="color:red">-78.67%</span> <span style="color:red">-47.61%</span> <span style="color:red">-66.88%</span> 82.5% <span style="color:red">-30.61%</span> <span style="color:red">-13.20%</span> 481.3% <span style="color:red">-16.97%</span> <span style="color:red">-50.45%</span> 178.7% <span style="color:red">-41.29%</span> <span style="color:red">-56.12%</span> 83.3% <span style="color:red">-4.51%</span> 23.1% 67.3% <span style="color:red">-101.00%</span> <span style="color:red">-54.45%</span> 210.3% <span style="color:red">-47.72%</span> <span style="color:red">-21322.22%</span> 77.9% <span style="color:red">-79.31%</span> 210.3% 6.2% 59.4% 31.2% <span style="color:red">-51.03%</span> <span style="color:red">-15.38%</span> 3.5% 855.1% 76.9% <span style="color:red">-22.26%</span> <span style="color:red">-7.23%</span>
Zysk netto (%) 2.1% 2.6% 14.9% 3.6% 2.1% 3.3% 3.6% 2.2% 0.9% 5.9% 2.3% 1.8% 4.3% 4.2% 1.1% 4.3% 2.5% 1.8% 2.0% 4.5% 3.1% 3.3% <span style="color:red">-0.02%</span> 2.4% 10.1% 1.7% 4.3% 3.2% 1.6% 4.3% 3.9% 4.5% 2.1% 2.0% 3.0% 5.1% 22.1% 3.9% 2.9% 4.7%
EPS 22.47 28.61 166.06 37.2 23.16 29.33 35.42 19.5 7.67 53.53 24.58 16.93 44.6 44.45 12.18 47.18 26.19 19.93 22.81 46.05 32.93 33.61 -0.23 21.15 103.02 17.63 48.88 37.75 21.39 54.72 52.04 60.56 28.61 27.47 45.02 63.86 279.4 49.8 35.87 60.72
EPS (rozwodnione) 22.47 28.61 166.06 36.4 23.16 29.33 35.42 19.5 7.67 53.53 24.58 16.93 44.6 44.45 12.18 47.18 26.19 19.93 22.81 46.05 32.93 33.61 -0.23 21.15 103.02 17.63 48.88 37.75 21.39 54.71 52.01 60.56 28.6 27.47 45.02 63.86 279.4 49.8 35.87 60.72
Ilośc akcji (mln) 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 39 39 39 39 39 39 39 39 39 39 39 38 38 38 38 37 37 37 37
Ważona ilośc akcji (mln) 40 40 40 41 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 39 39 39 39 39 39 39 39 39 39 39 38 38 38 38 37 37 37 37
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