Fujisash Co.,Ltd.
Rachunek Zysków i Strat
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 |
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 |
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 |
Przychód (mln) |
26,307 |
18,959 |
36,381 |
17,418 |
24,623 |
19,331 |
36,332 |
15,770 |
24,976 |
17,934 |
35,642 |
16,095 |
24,193 |
19,127 |
38,722 |
15,526 |
24,837 |
19,222 |
38,669 |
14,830 |
27,449 |
18,508 |
41,002 |
16,386 |
21,140 |
17,619 |
37,251 |
18,315 |
22,068 |
23,009 |
27,038 |
20,237 |
25,032 |
24,860 |
31,571 |
21,584 |
24,580 |
25,593 |
31,571 |
21,914 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-6.40% |
2.0% |
-0.13% |
-9.46% |
1.4% |
-7.23% |
-1.90% |
2.1% |
-3.14% |
6.7% |
8.6% |
-3.54% |
2.7% |
0.5% |
-0.14% |
-4.48% |
10.5% |
-3.71% |
6.0% |
10.5% |
-22.98% |
-4.80% |
-9.15% |
11.8% |
4.4% |
30.6% |
-27.42% |
10.5% |
13.4% |
8.0% |
16.8% |
6.7% |
-1.81% |
2.9% |
0.0% |
1.5% |
Marża brutto |
16.9% |
15.3% |
13.5% |
13.8% |
16.1% |
15.7% |
15.7% |
17.3% |
18.3% |
16.5% |
15.1% |
16.3% |
14.4% |
14.5% |
15.1% |
13.0% |
14.2% |
14.9% |
14.2% |
13.4% |
14.6% |
13.6% |
14.2% |
11.3% |
14.9% |
14.2% |
16.0% |
12.4% |
14.2% |
12.7% |
20.0% |
8.2% |
14.4% |
9.3% |
19.5% |
9.9% |
15.1% |
13.0% |
19.5% |
12.2% |
Koszty i Wydatki (mln) |
24,938 |
19,206 |
34,396 |
17,932 |
23,767 |
19,324 |
34,077 |
16,210 |
23,605 |
18,257 |
33,634 |
16,677 |
23,901 |
19,602 |
36,185 |
16,759 |
24,625 |
19,792 |
36,256 |
16,396 |
26,873 |
19,407 |
38,506 |
17,776 |
21,204 |
18,296 |
34,586 |
19,239 |
22,064 |
23,245 |
24,996 |
21,761 |
24,694 |
25,767 |
28,741 |
22,670 |
24,266 |
25,551 |
26,999 |
22,644 |
EBIT (mln) |
1,367 |
-246 |
1,986 |
-515 |
855 |
8 |
2,255 |
-440 |
1,369 |
-322 |
2,008 |
-582 |
292 |
-476 |
2,536 |
-1,233 |
212 |
-570 |
2,412 |
-1,566 |
576 |
-899 |
2,495 |
-1,390 |
-64 |
-677 |
2,665 |
-924 |
4 |
-236 |
2,041 |
-1,523 |
337 |
-907 |
2,828 |
-1,086 |
314 |
42 |
2,829 |
-730 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-37.45% |
103.3% |
13.5% |
-14.56% |
60.1% |
-4125.00% |
-10.95% |
32.3% |
-78.67% |
47.8% |
26.3% |
111.9% |
-27.40% |
19.7% |
-4.89% |
27.0% |
171.7% |
57.7% |
3.4% |
-11.24% |
-111.11% |
-24.69% |
6.8% |
-33.53% |
106.2% |
-65.14% |
-23.41% |
64.8% |
8325.0% |
284.3% |
38.6% |
-28.69% |
-6.82% |
104.6% |
0.0% |
-32.78% |
EBIT (%) |
5.2% |
-1.30% |
5.5% |
-2.96% |
3.5% |
0.0% |
6.2% |
-2.79% |
5.5% |
-1.80% |
5.6% |
-3.62% |
1.2% |
-2.49% |
6.5% |
-7.94% |
0.9% |
-2.97% |
6.2% |
-10.56% |
2.1% |
-4.86% |
6.1% |
-8.48% |
-0.30% |
-3.84% |
7.2% |
-5.05% |
0.0% |
-1.03% |
7.5% |
-7.53% |
1.3% |
-3.65% |
9.0% |
-5.03% |
1.3% |
0.2% |
9.0% |
-3.33% |
Przychody fiansowe (mln) |
3 |
3 |
11 |
3 |
2 |
6 |
12 |
4 |
4 |
4 |
7 |
3 |
5 |
6 |
9 |
3 |
4 |
4 |
8 |
2 |
5 |
4 |
6 |
5 |
4 |
4 |
7 |
4 |
4 |
5 |
7 |
4 |
4 |
5 |
11 |
4 |
6 |
3 |
11 |
1 |
Koszty finansowe (mln) |
120 |
135 |
124 |
99 |
104 |
116 |
111 |
102 |
92 |
78 |
70 |
61 |
62 |
76 |
60 |
62 |
64 |
61 |
60 |
63 |
63 |
67 |
60 |
56 |
56 |
58 |
61 |
58 |
62 |
56 |
64 |
61 |
59 |
65 |
65 |
64 |
62 |
66 |
65 |
65 |
Amortyzacja (mln) |
47 |
82 |
-36 |
37 |
-94 |
22 |
93 |
-92 |
-24 |
145 |
66 |
56 |
-34 |
87 |
335 |
79 |
16 |
-6 |
267 |
554 |
541 |
554 |
552 |
552 |
552 |
552 |
595 |
586 |
543 |
534 |
562 |
479 |
481 |
492 |
465 |
496 |
499 |
528 |
429 |
553 |
EBITDA (mln) |
1,414 |
-164 |
1,950 |
-478 |
761 |
30 |
2,348 |
-532 |
1,345 |
-177 |
2,074 |
-526 |
258 |
-389 |
2,871 |
-1,154 |
228 |
-576 |
2,679 |
-1,516 |
596 |
-823 |
2,598 |
-1,294 |
133 |
-599 |
2,859 |
-758 |
125 |
-179 |
2,133 |
-1,292 |
391 |
-940 |
3,056 |
-936 |
438 |
135 |
2,978 |
-177 |
EBITDA(%) |
5.4% |
-0.87% |
5.4% |
-2.74% |
3.1% |
0.2% |
6.5% |
-3.37% |
5.4% |
-0.99% |
5.8% |
-3.27% |
1.1% |
-2.03% |
7.4% |
-7.43% |
0.9% |
-3.00% |
6.9% |
-10.22% |
2.2% |
-4.45% |
6.3% |
-7.90% |
0.6% |
-3.40% |
7.7% |
-4.14% |
0.6% |
-0.78% |
7.9% |
-6.38% |
1.6% |
-3.78% |
9.7% |
-4.34% |
1.8% |
0.5% |
9.4% |
-0.81% |
NOPLAT (mln) |
1,286 |
-434 |
1,696 |
-577 |
657 |
-86 |
1,876 |
-628 |
1,250 |
-252 |
2,020 |
-586 |
430 |
-441 |
2,727 |
-1,492 |
157 |
-638 |
2,649 |
-1,577 |
620 |
-877 |
2,495 |
-1,339 |
15 |
-648 |
3,020 |
-881 |
-23 |
-206 |
-1,496 |
-1,323 |
124 |
-1,008 |
2,674 |
-1,062 |
354 |
68 |
2,674 |
-583 |
Podatek (mln) |
199 |
40 |
740 |
83 |
148 |
17 |
341 |
128 |
179 |
36 |
-2,299 |
19 |
1 |
26 |
421 |
-65 |
112 |
88 |
-83 |
91 |
45 |
34 |
46 |
72 |
83 |
21 |
281 |
73 |
29 |
14 |
592 |
43 |
28 |
35 |
10 |
26 |
20 |
46 |
10 |
42 |
Zysk Netto (mln) |
1,078 |
-475 |
950 |
-657 |
510 |
-108 |
1,531 |
-759 |
1,070 |
-290 |
4,329 |
-619 |
426 |
-471 |
2,303 |
-1,428 |
42 |
-730 |
2,731 |
-1,668 |
575 |
-913 |
2,447 |
-1,413 |
-72 |
-674 |
2,731 |
-952 |
-49 |
-225 |
-2,100 |
-1,371 |
95 |
-1,045 |
2,659 |
-1,089 |
331 |
18 |
2,454 |
-629 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-52.69% |
-77.26% |
61.2% |
15.5% |
109.8% |
168.5% |
182.8% |
-18.45% |
-60.19% |
62.4% |
-46.80% |
130.7% |
-90.14% |
55.0% |
18.6% |
16.8% |
1269.0% |
25.1% |
-10.40% |
-15.29% |
-112.52% |
-26.18% |
11.6% |
-32.63% |
-31.94% |
-66.62% |
-176.89% |
44.0% |
293.9% |
364.4% |
226.6% |
-20.57% |
248.4% |
101.7% |
-7.71% |
-42.24% |
Zysk netto (%) |
4.1% |
-2.51% |
2.6% |
-3.77% |
2.1% |
-0.56% |
4.2% |
-4.81% |
4.3% |
-1.62% |
12.1% |
-3.85% |
1.8% |
-2.46% |
5.9% |
-9.20% |
0.2% |
-3.80% |
7.1% |
-11.25% |
2.1% |
-4.93% |
6.0% |
-8.62% |
-0.34% |
-3.83% |
7.3% |
-5.20% |
-0.22% |
-0.98% |
-7.77% |
-6.77% |
0.4% |
-4.20% |
8.4% |
-5.05% |
1.3% |
0.1% |
7.8% |
-2.87% |
EPS |
8.54 |
-3.76 |
7.53 |
-5.21 |
4.04 |
-0.86 |
12.13 |
-6.01 |
8.48 |
-2.3 |
34.3 |
-4.9 |
3.38 |
-3.73 |
18.25 |
-11.32 |
0.33 |
-5.79 |
23.73 |
-13.22 |
5.15 |
-7.24 |
19.4 |
-11.2 |
-0.57 |
-5.34 |
21.64 |
-7.54 |
-0.39 |
-1.78 |
-16.64 |
-10.86 |
0.75 |
-8.28 |
21.07 |
-8.63 |
2.62 |
0.14 |
21.09 |
-4.98 |
EPS (rozwodnione) |
6.73 |
-3.76 |
6.64 |
-5.21 |
4.04 |
-0.86 |
12.13 |
-6.01 |
8.48 |
-2.3 |
34.3 |
-4.9 |
3.38 |
-3.73 |
18.25 |
-11.32 |
0.33 |
-5.79 |
23.73 |
-13.22 |
5.15 |
-7.24 |
19.4 |
-11.2 |
-0.57 |
-5.34 |
21.64 |
-7.54 |
-0.39 |
-1.78 |
-16.64 |
-10.86 |
0.75 |
-8.28 |
21.07 |
-8.63 |
2.62 |
0.14 |
21.07 |
-4.98 |
Ilośc akcji (mln) |
160 |
126 |
143 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
Ważona ilośc akcji (mln) |
160 |
126 |
143 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
126 |
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 |