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