Furukawa Electric 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) 210,604 217,485 235,465 214,035 214,115 216,714 230,015 196,184 201,385 207,368 238,407 224,944 232,573 245,870 263,946 240,827 246,610 251,196 252,957 226,271 228,929 220,962 238,277 176,542 177,927 208,559 248,572 218,811 228,440 223,678 259,567 260,293 264,234 261,393 280,406 246,414 256,696 262,189 291,229 273,561
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.7% <span style="color:red">-0.35%</span> <span style="color:red">-2.31%</span> <span style="color:red">-8.34%</span> <span style="color:red">-5.95%</span> <span style="color:red">-4.31%</span> 3.6% 14.7% 15.5% 18.6% 10.7% 7.1% 6.0% 2.2% <span style="color:red">-4.16%</span> <span style="color:red">-6.04%</span> <span style="color:red">-7.17%</span> <span style="color:red">-12.04%</span> <span style="color:red">-5.80%</span> <span style="color:red">-21.98%</span> <span style="color:red">-22.28%</span> <span style="color:red">-5.61%</span> 4.3% 23.9% 28.4% 7.2% 4.4% 19.0% 15.7% 16.9% 8.0% <span style="color:red">-5.33%</span> <span style="color:red">-2.85%</span> 0.3% 3.9% 11.0%
Marża brutto 14.2% 14.4% 15.2% 14.5% 15.8% 17.0% 17.1% 16.9% 18.2% 18.9% 18.9% 18.1% 17.8% 17.2% 15.7% 16.5% 16.3% 18.4% 16.2% 15.9% 16.6% 16.9% 16.3% 15.7% 15.3% 16.4% 16.2% 16.2% 15.3% 13.6% 14.6% 14.1% 14.4% 14.4% 15.8% 13.7% 13.3% 15.8% 17.0% 15.0%
Koszty i Wydatki (mln) 207,463 213,540 227,774 210,788 208,221 208,963 219,789 191,505 192,786 196,888 223,541 214,509 221,255 234,349 252,414 232,311 237,572 238,044 242,819 221,358 223,074 216,438 230,003 177,780 180,026 205,927 239,436 215,027 224,983 225,844 253,213 259,227 260,714 259,946 270,997 249,192 258,530 258,131 279,502 270,038
EBIT (mln) 3,140 3,946 7,690 3,245 5,894 7,753 10,224 4,678 8,597 10,481 14,867 10,434 11,317 11,521 11,532 8,514 9,038 13,153 10,137 4,912 5,854 4,525 8,274 -1,239 -2,098 2,632 9,134 3,783 3,457 -2,167 6,355 1,064 3,521 1,448 9,408 -2,779 -1,833 4,057 11,727 3,523
EBIT Δ kw/kw 46.7% 49.1% 24.8% 30.6% 31.4% 26.0% 31.2% 535400000000.0% 384300000000.0% 9.0% 28.9% 22.6% 25.2% 12.4% 479900000000.0% 73.3% 54.4% 190.7% 22.5% 795200000000.0% 615100000000.0% 71.9% 9.4% 132.8% 160.7% 221.5% 43.7% 255.5% 1.8% 249.7% 32.5% 138.3% 292.1% 64.3% 19.8% 178.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 1.5% 1.8% 3.3% 1.5% 2.8% 3.6% 4.4% 2.4% 4.3% 5.1% 6.2% 4.6% 4.9% 4.7% 4.4% 3.5% 3.7% 5.2% 4.0% 2.2% 2.6% 2.0% 3.5% <span style="color:red">-0.70%</span> <span style="color:red">-1.18%</span> 1.3% 3.7% 1.7% 1.5% <span style="color:red">-0.97%</span> 2.4% 0.4% 1.3% 0.6% 3.4% <span style="color:red">-1.13%</span> <span style="color:red">-0.71%</span> 1.5% 4.0% 1.3%
Przychody fiansowe (mln) 142 151 145 154 134 154 175 167 99 123 197 140 133 176 205 149 141 158 159 166 139 134 145 148 124 144 195 142 123 165 119 170 220 267 438 504 391 509 471 329
Koszty finansowe (mln) 1,025 979 981 961 971 886 897 894 933 839 818 963 1,014 1,013 987 940 978 1,072 1,085 1,106 1,134 1,088 998 906 963 849 868 786 806 867 916 1,028 1,336 1,684 2,286 2,179 2,303 2,389 2,367 2,266
Amortyzacja (mln) 1,180 2,069 -304 686 55 1,475 -6,908 369 -1,642 973 1,186 600 1,729 2,145 1,606 -96 362 677 1,368 6,568 7,090 6,568 7,356 7,356 7,905 7,356 8,283 8,517 8,636 8,599 8,224 9,325 9,672 9,554 10,724 9,557 9,753 9,680 10,055 10,139
EBITDA (mln) 4,320 6,015 7,386 3,931 5,949 9,228 3,316 5,047 6,955 11,454 16,053 11,034 13,046 13,666 13,138 8,418 9,400 13,830 11,505 4,972 5,647 6,577 9,900 -566 -3,518 2,543 10,993 6,632 5,752 338 10,247 9,333 7,024 -1,642 11,256 377 1,737 3,047 21,782 13,662
EBITDA(%) 2.1% 2.8% 3.1% 1.8% 2.8% 4.3% 1.4% 2.6% 3.5% 5.5% 6.7% 4.9% 5.6% 5.6% 5.0% 3.5% 3.8% 5.5% 4.5% 2.2% 2.5% 3.0% 4.2% <span style="color:red">-0.32%</span> <span style="color:red">-1.98%</span> 1.2% 4.4% 3.0% 2.5% 0.2% 3.9% 3.6% 2.7% <span style="color:red">-0.63%</span> 4.0% 0.2% 0.7% 1.2% 7.5% 5.0%
NOPLAT (mln) 1,328 3,565 8,826 2,579 3,742 7,067 7,992 5,115 6,646 16,761 -557 9,895 18,340 11,993 238 5,575 9,129 15,081 5,972 4,254 6,232 4,516 15,749 12,229 -6,702 1,128 14,661 7,596 5,483 -2,388 9,739 8,706 5,407 8,500 7,689 815 -906 -119 20,274 5,211
Podatek (mln) -82 1,369 3,646 2,074 1,217 1,794 2,854 1,652 1,352 3,454 -924 2,291 2,695 3,252 -87 1,540 1,787 5,190 -5,207 2,197 2,037 2,460 5,060 4,030 -671 1,255 4,605 2,862 1,910 612 1,806 2,968 2,909 3,427 1,350 2,407 1,227 1,642 6,311 -290
Zysk Netto (mln) 1,066 1,588 4,611 -47 2,011 4,163 3,880 2,306 4,365 12,221 -1,322 6,840 14,856 7,530 -679 3,311 6,529 8,846 10,422 2,270 3,818 1,359 10,192 7,830 -6,260 -1,107 9,538 4,229 2,968 -3,853 6,749 5,750 2,188 4,495 5,478 -1,708 -2,438 -2,379 13,033 4,676
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 88.6% 162.2% <span style="color:red">-15.85%</span> <span style="color:red">-5006.38%</span> 117.1% 193.6% <span style="color:red">-134.07%</span> 196.6% 240.3% <span style="color:red">-38.38%</span> <span style="color:red">-48.64%</span> <span style="color:red">-51.59%</span> <span style="color:red">-56.05%</span> 17.5% <span style="color:red">-1634.90%</span> <span style="color:red">-31.44%</span> <span style="color:red">-41.52%</span> <span style="color:red">-84.64%</span> <span style="color:red">-2.21%</span> 244.9% <span style="color:red">-263.96%</span> <span style="color:red">-181.46%</span> <span style="color:red">-6.42%</span> <span style="color:red">-45.99%</span> <span style="color:red">-147.41%</span> 248.1% <span style="color:red">-29.24%</span> 36.0% <span style="color:red">-26.28%</span> <span style="color:red">-216.66%</span> <span style="color:red">-18.83%</span> <span style="color:red">-129.70%</span> <span style="color:red">-211.43%</span> <span style="color:red">-152.93%</span> 137.9% <span style="color:red">-373.77%</span>
Zysk netto (%) 0.5% 0.7% 2.0% <span style="color:red">-0.02%</span> 0.9% 1.9% 1.7% 1.2% 2.2% 5.9% <span style="color:red">-0.55%</span> 3.0% 6.4% 3.1% <span style="color:red">-0.26%</span> 1.4% 2.6% 3.5% 4.1% 1.0% 1.7% 0.6% 4.3% 4.4% <span style="color:red">-3.52%</span> <span style="color:red">-0.53%</span> 3.8% 1.9% 1.3% <span style="color:red">-1.72%</span> 2.6% 2.2% 0.8% 1.7% 2.0% <span style="color:red">-0.69%</span> <span style="color:red">-0.95%</span> <span style="color:red">-0.91%</span> 4.5% 1.7%
EPS 15.1 22.49 65.31 -0.67 28.48 58.96 54.95 32.67 61.82 173.42 -18.76 97.06 210.81 106.84 -9.63 46.99 92.63 125.5 147.86 32.21 54.17 19.28 144.6 111.09 -88.81 -15.72 135.46 60.06 42.17 -54.74 95.89 81.69 31.08 63.85 77.82 -24.26 -34.61 -33.76 184.97 66.36
EPS (rozwodnione) 15.1 22.49 65.31 -0.67 28.48 58.96 54.95 32.67 61.82 173.42 -18.76 97.06 210.81 106.84 -9.63 46.99 92.63 125.5 147.86 32.21 54.17 19.28 144.6 111.09 -88.81 -15.72 135.46 60.06 42.1 -54.66 95.89 81.69 31.08 63.85 77.82 -24.26 -34.61 -33.76 184.97 66.36
Ilośc akcji (mln) 71 71 71 71 71 71 71 71 71 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70
Ważona ilośc akcji (mln) 71 71 71 71 71 71 71 71 71 71 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70
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