Vector Inc.

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 2014-08-31 2014-11-30 2015-02-28 2015-05-31 2015-08-31 2015-11-30 2016-02-29 2016-05-31 2016-08-31 2016-11-30 2017-02-28 2017-05-31 2017-08-31 2017-11-30 2018-02-28 2018-05-31 2018-08-31 2018-11-30 2019-02-28 2019-05-31 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29 2024-05-31
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) 2,045 2,341 2,158 2,281 2,365 2,680 2,359 2,886 2,993 3,273 4,133 4,400 4,450 5,614 5,626 6,225 6,610 8,387 8,919 8,632 9,299 9,847 9,762 8,862 8,793 9,867 9,751 11,144 10,789 12,361 13,057 13,132 13,540 14,491 14,062 14,758 13,807 14,863 15,784 13,877
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.6% 14.5% 9.3% 26.5% 26.5% 22.1% 75.2% 52.4% 48.7% 71.5% 36.1% 41.5% 48.5% 49.4% 58.5% 38.7% 40.7% 17.4% 9.5% 2.7% <span style="color:red">-5.44%</span> 0.2% <span style="color:red">-0.12%</span> 25.7% 22.7% 25.3% 33.9% 17.8% 25.5% 17.2% 7.7% 12.4% 2.0% 2.6% 12.2% <span style="color:red">-5.97%</span>
Marża brutto 56.3% 54.2% 55.3% 59.7% 57.0% 62.1% 63.7% 56.1% 62.7% 60.3% 57.7% 64.5% 63.7% 64.0% 59.9% 62.7% 61.6% 62.8% 64.3% 65.3% 63.8% 63.5% 62.0% 66.4% 66.8% 66.4% 63.0% 63.6% 64.8% 62.6% 60.2% 66.4% 66.4% 63.7% 58.3% 61.0% 64.7% 64.5% 64.3% 63.6%
Koszty i Wydatki (mln) 1,688 1,933 1,838 1,940 2,034 2,196 1,898 2,470 2,374 2,598 3,637 3,824 3,725 4,472 5,042 5,579 5,802 7,665 8,238 8,235 8,453 8,824 8,705 9,000 8,070 8,436 9,452 9,976 9,656 10,811 11,658 11,654 11,633 12,662 12,999 13,343 13,738 12,849 12,342 12,501
EBIT (mln) 357 409 321 341 331 484 462 416 619 675 496 576 725 1,142 583 646 808 722 681 398 846 1,023 1,058 -138 723 1,431 298 1,167 1,132 1,551 1,398 1,477 1,906 1,830 1,063 1,414 69 2,014 3,442 1,376
EBIT Δ kw/kw 7.8% 15.7% 30.5% 18.1% 46.5% 28.2% 7.0% 27.7% 14.7% 40.9% 14.9% 10.9% 10.2% 58.1% 14.3% 62.5% 4.5% 29.4% 35.6% 389.0% 53524600000.0% 28.5% 254.4% 111.8% 36.1% 7.8% 78.7% 21.0% 40.6% 15.2% 31.5% 4.5% 2662.3% 9.1% 69.1% 2.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 17.5% 17.4% 14.9% 15.0% 14.0% 18.1% 19.6% 14.4% 20.7% 20.6% 12.0% 13.1% 16.3% 20.3% 10.4% 10.4% 12.2% 8.6% 7.6% 4.6% 9.1% 10.4% 10.8% <span style="color:red">-1.55%</span> 8.2% 14.5% 3.1% 10.5% 10.5% 12.5% 10.7% 11.2% 14.1% 12.6% 7.6% 9.6% 0.5% 13.6% 21.8% 9.9%
Przychody fiansowe (mln) 1 1 3 4 5 4 8 7 10 29 -18 4 4 4 5 4 6 9 9 11 3 2 5 8 2 2 2 1 2 1 2 2 1 1 1 2 2 2 3 2
Koszty finansowe (mln) 2 2 2 1 1 -0 1 1 1 -0 2 2 2 1 5 4 7 19 11 17 10 15 17 13 14 16 9 13 13 11 12 9 7 11 13 23 31 36 38 35
Amortyzacja (mln) -8 -51 -10 -16 25 -22 -46 -48 -7 -19 115 -4 -6 -17 16 -44 27 -73 -23 273 230 273 227 227 172 227 184 183 243 213 309 189 234 152 274 178 306 232 432 277
EBITDA (mln) 350 358 310 325 356 462 416 368 612 656 611 572 719 1,125 599 602 835 649 658 331 840 977 1,026 -163 644 1,496 317 1,207 1,177 1,584 1,449 1,494 1,951 1,844 1,050 1,412 91 1,949 3,874 1,653
EBITDA(%) 17.1% 15.3% 14.4% 14.3% 15.0% 17.3% 17.6% 12.7% 20.4% 20.0% 14.8% 13.0% 16.2% 20.0% 10.7% 9.7% 12.6% 7.7% 7.4% 3.8% 9.0% 9.9% 10.5% <span style="color:red">-1.84%</span> 7.3% 15.2% 3.3% 10.8% 10.9% 12.8% 11.1% 11.4% 14.4% 12.7% 7.5% 9.6% 0.7% 13.1% 24.5% 11.9%
NOPLAT (mln) 335 333 292 335 350 462 314 350 504 654 543 586 733 1,219 340 689 1,304 854 -991 306 498 1,569 -301 -45 -261 2,491 572 1,189 914 1,964 1,049 1,484 1,939 1,669 620 1,378 320 3,760 2,889 1,394
Podatek (mln) 154 163 89 144 165 177 120 155 186 249 101 196 258 436 286 322 521 549 137 450 711 680 187 110 444 914 134 509 428 573 404 575 615 661 270 514 -8 1,218 1,092 677
Zysk Netto (mln) 181 176 203 187 180 279 195 185 301 371 410 327 396 719 -16 371 630 182 -1,154 -301 -378 834 -470 -285 -897 1,257 412 443 179 992 457 836 1,082 950 304 722 101 2,164 1,697 549
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.54%</span> 58.7% <span style="color:red">-3.87%</span> <span style="color:red">-1.47%</span> 67.3% 32.8% 110.0% 76.9% 31.5% 94.0% <span style="color:red">-103.98%</span> 13.6% 58.9% <span style="color:red">-74.67%</span> 6982.2% <span style="color:red">-181.27%</span> <span style="color:red">-160.02%</span> 358.2% <span style="color:red">-59.26%</span> <span style="color:red">-5.51%</span> 137.5% 50.7% <span style="color:red">-187.60%</span> <span style="color:red">-255.53%</span> <span style="color:red">-119.95%</span> <span style="color:red">-21.11%</span> 11.0% 88.7% 504.5% <span style="color:red">-4.23%</span> <span style="color:red">-33.48%</span> <span style="color:red">-13.64%</span> <span style="color:red">-90.67%</span> 127.8% 458.2% <span style="color:red">-23.96%</span>
Zysk netto (%) 8.9% 7.5% 9.4% 8.2% 7.6% 10.4% 8.3% 6.4% 10.1% 11.3% 9.9% 7.4% 8.9% 12.8% <span style="color:red">-0.29%</span> 6.0% 9.5% 2.2% <span style="color:red">-12.94%</span> <span style="color:red">-3.49%</span> <span style="color:red">-4.06%</span> 8.5% <span style="color:red">-4.82%</span> <span style="color:red">-3.21%</span> <span style="color:red">-10.21%</span> 12.7% 4.2% 4.0% 1.7% 8.0% 3.5% 6.4% 8.0% 6.6% 2.2% 4.9% 0.7% 14.6% 10.8% 4.0%
EPS 4.53 3.95 4.56 4.21 4.05 6.25 4.37 4.13 6.75 8.18 9.05 7.21 8.75 15.6 -0.36 8.05 13.66 3.9 -24.79 -6.46 -8.1 17.5 -9.86 -5.97 -18.82 26.38 8.64 9.29 3.76 20.82 9.59 17.54 22.7 19.93 6.38 15.14 2.11 45.16 35.61 11.7
EPS (rozwodnione) 4.53 3.95 4.56 4.18 4.05 6.25 4.37 4.06 6.75 8.18 9.05 6.98 8.75 15.6 -0.35 7.97 13.66 3.9 -24.74 -6.46 -8.1 17.5 -9.86 -5.97 -18.82 26.38 8.64 9.29 3.75 20.81 9.59 17.54 22.7 19.93 6.38 15.14 2.11 45.16 35.61 11.7
Ilośc akcji (mln) 40 40 44 45 45 45 45 45 45 45 45 45 45 45 46 46 46 46 47 47 47 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 47
Ważona ilośc akcji (mln) 40 45 45 45 45 45 45 45 45 45 45 47 45 46 46 47 46 47 47 47 47 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 48 47
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