Fujimak Corporation

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 2013 2013 2014 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 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023
Data 2013-09-30 2013-12-31 2014-03-31 2014-06-30 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 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
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 9,374 8,209 11,522 6,808 8,352 7,803 11,174 8,031 9,491 8,095 10,898 8,439 8,970 8,180 10,506 7,523 9,721 9,687 11,634 8,348 9,360 8,839 10,352 8,401 10,056 8,217 11,139 6,746 7,261 8,313 6,264 6,514 8,296 8,015 7,769 7,683 8,913 9,352 8,357 9,504
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-10.90%</span> <span style="color:red">-4.95%</span> <span style="color:red">-3.02%</span> 18.0% 13.6% 3.7% <span style="color:red">-2.47%</span> 5.1% <span style="color:red">-5.48%</span> 1.1% <span style="color:red">-3.60%</span> <span style="color:red">-10.85%</span> 8.4% 18.4% 10.7% 11.0% <span style="color:red">-3.71%</span> <span style="color:red">-8.76%</span> <span style="color:red">-11.01%</span> 0.6% 7.4% <span style="color:red">-7.03%</span> 7.6% <span style="color:red">-19.70%</span> <span style="color:red">-27.79%</span> 1.2% <span style="color:red">-43.76%</span> <span style="color:red">-3.43%</span> 14.3% <span style="color:red">-3.58%</span> 24.0% 17.9% 7.4% 16.7% 7.6% 23.7%
Marża brutto 30.1% 28.3% 29.4% 31.7% 31.4% 31.4% 30.9% 31.3% 30.3% 31.2% 30.8% 32.9% 31.6% 34.0% 32.8% 36.2% 33.5% 31.6% 31.1% 34.8% 32.6% 33.6% 30.2% 32.8% 31.6% 34.6% 30.7% 32.9% 35.1% 34.0% 34.7% 35.1% 34.5% 35.2% 32.9% 33.6% 33.1% 33.7% 34.1% 33.2%
Koszty i Wydatki (mln) 8,689 8,065 8,725 7,079 7,890 7,620 8,412 7,979 9,056 7,867 8,175 8,070 8,588 7,625 7,792 7,270 8,834 9,027 10,719 8,001 8,682 8,284 9,885 8,255 9,309 7,970 10,513 6,835 7,101 7,850 6,440 6,522 7,803 7,605 7,673 7,585 8,392 8,784 8,188 8,989
EBIT (mln) 685 144 1,053 -270 462 182 868 52 435 227 874 368 382 555 848 253 888 660 914 347 678 555 467 146 747 247 626 -89 161 463 -176 -7 493 410 95 98 521 568 169 515
EBIT Δ kw/kw 48.3% 21.0% 21.3% 618.5% 6.3% 19.7% 0.7% 85.9% 13.8% 59.1% 3.1% 45.8% 57.0% 80209100000.0% 7.3% 27.2% 23537800000.0% 18.9% 95.7% 137.1% 9.2% 124.8% 25.3% 264.5% 364.7% 46.7% 455.2% 1106.9% 67.4% 12.9% 285.0% 107.5% 5.4% 27.7% 43.5% 80.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 7.3% 1.8% 9.1% <span style="color:red">-3.97%</span> 5.5% 2.3% 7.8% 0.6% 4.6% 2.8% 8.0% 4.4% 4.3% 6.8% 8.1% 3.4% 9.1% 6.8% 7.9% 4.2% 7.2% 6.3% 4.5% 1.7% 7.4% 3.0% 5.6% <span style="color:red">-1.32%</span> 2.2% 5.6% <span style="color:red">-2.81%</span> <span style="color:red">-0.11%</span> 5.9% 5.1% 1.2% 1.3% 5.8% 6.1% 2.0% 5.4%
Przychody fiansowe (mln) 2 2 2 2 -0 1 6 2 3 3 1 1 1 1 2 1 1 6 -2 1 7 2 9 4 10 2 8 1 2 1 1 1 1 0 2 4 10 7 12 9
Koszty finansowe (mln) 9 11 10 9 13 12 21 13 14 16 15 14 13 13 6 11 9 11 9 9 9 8 8 8 7 7 7 6 7 7 7 7 7 6 7 6 6 6 7 8
Amortyzacja (mln) 39 26 1,823 34 39 67 2,006 51 8 13 1,893 -32 -17 153 1,925 52 38 27 -22 62 63 17 23 7 46 77 7 27 47 161 114 82 79 158 225 171 -63 28 214 51
EBITDA (mln) 724 170 2,876 -236 501 250 2,874 103 443 240 2,768 337 365 708 2,773 304 925 687 893 409 741 572 490 154 792 324 633 -62 208 624 -62 74 572 568 321 270 459 596 382 566
EBITDA(%) 7.7% 2.1% 25.0% <span style="color:red">-3.47%</span> 6.0% 3.2% 25.7% 1.3% 4.7% 3.0% 25.4% 4.0% 4.1% 8.7% 26.4% 4.0% 9.5% 7.1% 7.7% 4.9% 7.9% 6.5% 4.7% 1.8% 7.9% 3.9% 5.7% <span style="color:red">-0.92%</span> 2.9% 7.5% <span style="color:red">-0.99%</span> 1.1% 6.9% 7.1% 4.1% 3.5% 5.1% 6.4% 4.6% 6.0%
NOPLAT (mln) 713 122 1,121 -249 229 198 957 76 310 216 903 323 442 695 903 289 917 660 895 366 725 557 504 143 785 287 583 -73 262 593 -63 112 442 558 314 213 426 591 369 559
Podatek (mln) 290 74 468 3 84 166 379 123 239 166 299 134 181 220 324 80 286 247 184 134 202 221 99 84 240 113 252 51 107 200 16 64 154 181 95 106 137 216 119 211
Zysk Netto (mln) 423 48 653 -252 146 31 577 -48 71 51 604 188 261 475 579 209 631 413 712 232 522 336 406 60 545 174 331 -124 154 393 -79 48 287 377 219 107 290 376 250 349
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-65.53%</span> <span style="color:red">-34.75%</span> <span style="color:red">-11.55%</span> <span style="color:red">-81.11%</span> <span style="color:red">-51.07%</span> 62.4% 4.5% <span style="color:red">-495.95%</span> 265.7% 838.9% <span style="color:red">-4.14%</span> 11.3% 141.9% <span style="color:red">-13.07%</span> 23.0% 10.8% <span style="color:red">-17.23%</span> <span style="color:red">-18.68%</span> <span style="color:red">-42.98%</span> <span style="color:red">-74.26%</span> 4.2% <span style="color:red">-48.23%</span> <span style="color:red">-18.37%</span> <span style="color:red">-307.46%</span> <span style="color:red">-71.67%</span> 126.0% <span style="color:red">-123.83%</span> <span style="color:red">-138.95%</span> 86.2% <span style="color:red">-4.17%</span> <span style="color:red">-377.20%</span> 122.6% 0.9% <span style="color:red">-0.28%</span> 14.3% 224.8%
Zysk netto (%) 4.5% 0.6% 5.7% <span style="color:red">-3.70%</span> 1.7% 0.4% 5.2% <span style="color:red">-0.59%</span> 0.8% 0.6% 5.5% 2.2% 2.9% 5.8% 5.5% 2.8% 6.5% 4.3% 6.1% 2.8% 5.6% 3.8% 3.9% 0.7% 5.4% 2.1% 3.0% <span style="color:red">-1.84%</span> 2.1% 4.7% <span style="color:red">-1.26%</span> 0.7% 3.5% 4.7% 2.8% 1.4% 3.2% 4.0% 3.0% 3.7%
EPS 0.0 0.0 0.0 -19.19 0.0 0.0 0.0 -3.63 0.0 0.0 0.0 14.36 0.0 0.0 0.0 15.98 0.0 0.0 0.0 17.71 0.0 0.0 0.0 4.56 0.0 0.0 0.0 -9.45 0.0 29.99 0.0 0.0 0.0 28.74 0.0 0.0 22.1 28.66 19.09 0.0
EPS (rozwodnione) 0.0 0.0 0.0 -19.19 0.0 0.0 0.0 -3.63 0.0 0.0 0.0 14.36 0.0 0.0 0.0 15.98 0.0 0.0 0.0 17.71 0.0 0.0 0.0 4.56 0.0 0.0 0.0 -9.45 0.0 29.99 0.0 0.0 0.0 28.74 0.0 0.0 22.1 28.66 19.09 0.0
Ilośc akcji (mln) 0 0 0 13 0 0 0 13 0 0 0 13 0 0 0 13 0 0 0 13 0 0 0 13 0 0 0 13 0 13 0 0 0 13 0 0 13 13 13 0
Ważona ilośc akcji (mln) 0 0 0 13 0 0 0 13 0 0 0 13 0 0 0 13 0 0 0 13 0 0 0 13 0 0 0 13 0 13 0 0 0 13 0 0 13 13 13 0
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