Bilans kwartalnie
dane w mln
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 |
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Rok finansowy | 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 | 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 |
Aktywa | 16 602.0 | 16 602.0 | 18 890.8 | 20 207.9 | 19 603.3 | 20 626.4 | 21 100.7 | 22 324.7 | 21 360.3 | 21 707.2 | 21 259.2 | 22 857.8 | 22 140.9 | 6 445.3 | 23 339.2 | 25 021.9 | 23 419.6 | 24 246.9 | 23 962.0 | 24 025.0 | 22 251.6 | 22 544.3 | 23 312.0 | 24 012.8 | 24 659.4 | 26 070.1 | 27 464.4 | 28 146.5 | 25 627.7 | 26 479.8 | 25 807.3 | 25 932.2 | 25 608.7 | 28 094.7 | 28 080.9 | 28 411.9 | 26 812.3 |
Aktywa trwałe | 3 726.0 | 3 726.0 | 3 887.6 | 3 976.8 | 3 494.2 | 3 580.2 | 3 729.0 | 3 808.0 | 3 589.7 | 3 703.1 | 3 766.2 | 3 992.0 | 4 047.3 | 4 513.8 | 3 899.0 | 4 114.4 | 3 971.3 | 3 953.4 | 3 887.3 | 4 161.7 | 3 890.1 | 4 290.0 | 4 745.9 | 4 439.0 | 4 203.7 | 4 326.2 | 4 471.3 | 4 760.4 | 4 511.6 | 4 521.5 | 4 910.3 | 5 071.0 | 4 732.8 | 4 937.5 | 5 209.7 | 5 269.1 | 5 099.8 |
Rzeczowe aktywa trwałe netto | 2 118.0 | 2 118.0 | 2 268.5 | 2 358.5 | 2 187.5 | 2 225.0 | 2 412.3 | 2 465.6 | 2 229.4 | 2 314.1 | 2 375.4 | 2 470.8 | 2 245.5 | 2 596.8 | 2 163.5 | 2 217.3 | 2 035.2 | 2 081.5 | 2 108.9 | 2 347.9 | 2 058.6 | 2 425.7 | 2 824.2 | 2 574.5 | 2 359.2 | 2 402.4 | 2 566.4 | 2 633.6 | 2 446.3 | 2 453.8 | 2 669.3 | 2 665.6 | 2 335.9 | 2 482.5 | 2 633.8 | 2 633.6 | 2 498.3 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.3 | 0.9 | 0.0 | 0.5 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 1.0 | 1.0 | 0.0 | 0.3 | 0.6 | 0.4 | 0.0 | 0.6 | 1.0 | 0.1 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 190.0 | 190.0 | 201.6 | 182.3 | 163.2 | 245.9 | 227.8 | 230.5 | 222.9 | 241.6 | 248.7 | 260.2 | 281.0 | 405.0 | 228.0 | 220.6 | 250.0 | 218.0 | 0.0 | 253.8 | 0.0 | 0.0 | 0.0 | 492.2 | 475.0 | 542.0 | 532.0 | 554.9 | 529.0 | 533.0 | 565.0 | 667.9 | 732.0 | 743.0 | 778.0 | 807.6 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 190.0 | 190.0 | 201.6 | 182.3 | 163.2 | 245.9 | 227.8 | 230.5 | 222.9 | 241.6 | 248.7 | 260.2 | 281.9 | 405.3 | 228.9 | 220.6 | 250.5 | 218.2 | 205.4 | 253.8 | 300.8 | 342.9 | 415.4 | 492.2 | 475.8 | 543.0 | 533.0 | 554.9 | 529.3 | 533.6 | 565.4 | 667.9 | 732.6 | 744.0 | 778.1 | 807.6 | 0.0 |
Należności netto | 4 354.0 | 4 354.0 | 3 492.8 | 4 191.8 | 3 570.1 | 3 070.4 | 3 632.6 | 4 610.7 | 3 425.8 | 2 960.1 | 3 463.9 | 4 766.7 | 3 516.9 | 3 103.1 | 3 553.8 | 4 279.2 | 3 186.5 | 3 144.6 | 3 523.6 | 4 374.6 | 2 757.9 | 2 885.3 | 3 706.0 | 4 685.7 | 4 038.8 | 3 150.6 | 4 130.5 | 5 560.8 | 3 516.9 | 3 807.0 | 4 390.6 | 6 116.9 | 4 204.6 | 4 360.8 | 7 127.4 | 6 338.5 | 6 048.3 |
Inwestycje długoterminowe | 1 417.0 | 1 417.0 | 1 417.0 | 135.9 | 1 143.0 | 1 109.0 | 1 088.0 | 142.4 | 1 137.0 | 1 147.0 | 1 142.0 | 529.5 | 1 519.0 | 1 511.0 | 1 506.0 | 455.1 | 1 685.0 | 1 653.0 | 0.0 | 623.1 | 0.0 | 0.0 | 0.0 | 549.3 | 1 368.0 | 1 380.0 | 1 371.0 | 518.0 | 1 535.0 | 1 534.0 | 1 675.0 | 590.9 | 1 664.0 | 1 711.0 | 1 797.0 | 18.6 | 0.0 |
Aktywa obrotowe | 12 876.0 | 12 876.0 | 15 003.2 | 16 231.1 | 16 109.1 | 17 046.3 | 17 371.7 | 18 516.7 | 17 770.5 | 18 004.2 | 17 492.9 | 18 865.9 | 18 093.6 | 19 290.3 | 19 440.2 | 20 907.5 | 19 448.3 | 20 293.6 | 20 074.7 | 19 863.3 | 18 361.6 | 18 254.3 | 18 566.1 | 19 573.8 | 20 455.7 | 21 743.9 | 22 993.1 | 23 386.0 | 21 116.1 | 21 958.4 | 20 897.0 | 20 861.2 | 20 875.8 | 23 157.2 | 22 871.2 | 23 142.8 | 21 712.5 |
Środki pieniężne i Inwestycje | 6 291.0 | 6 291.0 | 8 763.0 | 10 196.9 | 9 040.2 | 10 544.4 | 10 726.4 | 11 693.8 | 10 691.1 | 11 319.5 | 10 454.8 | 11 470.7 | 11 364.8 | 12 827.1 | 12 675.2 | 13 794.2 | 12 116.7 | 13 188.8 | 12 281.7 | 12 706.3 | 11 197.3 | 11 291.0 | 10 976.7 | 12 255.6 | 11 578.1 | 13 809.8 | 13 556.0 | 14 662.4 | 11 892.9 | 11 575.3 | 10 096.0 | 10 800.4 | 9 764.4 | 10 682.3 | 10 254.0 | 11 489.3 | 9 307.3 |
Zapasy | 1 682.0 | 1 682.0 | 1 507.2 | 977.6 | 1 602.4 | 1 604.0 | 1 335.0 | 1 062.0 | 1 856.4 | 1 676.3 | 1 488.0 | 1 248.4 | 1 591.4 | 1 489.6 | 1 548.5 | 1 219.7 | 1 762.6 | 2 120.3 | 2 199.6 | 1 592.8 | 2 981.8 | 2 259.1 | 1 632.5 | 1 810.1 | 2 383.0 | 2 396.5 | 2 350.3 | 2 008.8 | 3 183.3 | 2 908.6 | 3 022.6 | 2 422.5 | 3 396.6 | 3 718.5 | 3 297.4 | 3 069.7 | 3 934.2 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (391.9) | 0.0 | 0.0 | 0.0 | (394.4) | 0.0 | 0.0 | 0.0 | (573.2) | 0.0 | 0.0 | 0.0 | (524.0) | 0.0 | 0.0 | 0.0 | (487.9) | 0.0 | 0.0 | 0.0 | (569.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 6 291.0 | 6 291.0 | 8 763.0 | 10 196.9 | 9 040.2 | 10 544.4 | 10 726.4 | 11 693.8 | 10 691.1 | 11 319.5 | 10 454.8 | 11 470.7 | 11 364.8 | 12 827.1 | 12 675.2 | 13 794.2 | 12 116.7 | 13 188.8 | 12 281.7 | 12 706.3 | 11 197.3 | 11 291.0 | 10 976.7 | 12 255.6 | 11 578.1 | 13 809.8 | 13 556.0 | 14 662.4 | 11 892.9 | 11 575.3 | 10 096.0 | 10 800.4 | 9 764.4 | 10 682.3 | 10 254.0 | 11 489.3 | 9 307.3 |
Należności krótkoterminowe | 2 487.0 | 2 487.0 | 796.4 | 659.1 | 891.5 | 719.8 | 669.5 | 837.0 | 1 186.9 | 828.2 | 630.8 | 741.6 | 823.1 | 546.1 | 852.1 | 614.6 | 956.0 | 694.7 | 685.5 | 541.0 | 1 035.0 | 416.9 | 416.2 | 641.4 | 894.6 | 723.0 | 917.5 | 862.0 | 1 348.9 | 1 073.7 | 832.4 | 734.4 | 951.7 | 1 164.1 | 1 979.7 | 1 474.1 | 1 372.6 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 253.4 | 0.0 | 0.0 | 0.0 | 320.2 | 0.0 | 0.0 | 0.0 | 335.7 | 0.0 | 0.0 | 0.0 | 295.8 | 0.0 | 0.0 | 0.0 | 334.4 | 0.0 | 0.0 | 0.0 | 6.1 | 0.0 | 0.0 | 0.0 | 372.0 | 0.0 | 0.0 | 0.0 | 127.4 | 0.0 | 0.0 | 0.0 | 173.1 | 0.0 |
Zobowiązania krótkoterminowe | 5 080.0 | 5 080.0 | 4 619.4 | 5 589.3 | 4 921.0 | 5 199.1 | 4 692.1 | 5 545.5 | 4 918.3 | 4 842.7 | 3 986.9 | 5 173.6 | 4 765.1 | 5 435.7 | 4 790.4 | 6 012.6 | 4 936.9 | 5 267.9 | 4 540.7 | 5 024.3 | 4 251.8 | 4 033.8 | 4 283.8 | 4 241.6 | 5 044.7 | 5 393.2 | 6 148.2 | 6 708.1 | 5 081.3 | 5 761.9 | 5 472.6 | 5 494.3 | 5 170.1 | 6 851.0 | 6 185.5 | 6 210.6 | 5 176.3 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 2 585.6 | 0.0 | 0.0 | 0.0 | 2 678.8 | 0.0 | 0.0 | 0.0 | 2 269.3 | 0.0 | 0.0 | 0.0 | 2 871.3 | 0.0 | 0.0 | 0.0 | 1 886.5 | 0.0 | 0.0 | 0.0 | 2 433.9 | 0.0 | 0.0 | 0.0 | 3 486.2 | 0.0 | 0.0 | 0.0 | 2 839.7 | 0.0 | 0.0 | 0.0 | 669.3 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 673.0 | 737.4 | 751.9 | 628.0 | 650.3 | 689.4 | 717.0 | 734.6 | 760.9 | 801.0 | 822.2 | (14 710.0) | 1 026.2 | 1 060.8 | 1 046.6 | 1 054.7 | 797.7 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 116.2 | 141.7 | 174.0 | 187.3 | 208.9 | 230.6 | 255.1 | 285.3 | 308.8 | 330.4 | 359.5 | 338.9 | 278.2 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29.8 | 0.0 | 0.0 | 0.0 | 52.3 | 0.0 | 0.0 | 0.0 | 30.9 | 0.0 | 0.0 | 0.0 | 65.6 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 0.0 | 673.0 | 737.4 | 751.9 | 628.0 | 650.3 | 689.4 | 717.0 | 734.6 | 760.9 | 801.0 | 822.2 | (14 710.0) | 1 026.2 | 1 060.8 | 1 046.6 | 1 054.7 | 797.7 | 6.6 | 6.6 | 6.6 | 6.6 | 6.6 | 116.2 | 141.7 | 174.0 | 187.3 | 208.9 | 230.6 | 255.1 | 285.3 | 308.8 | 330.4 | 359.5 | 338.9 | 278.2 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 257.2 | 0.0 | 0.0 | 0.0 | 326.6 | 0.0 | 0.0 | 0.0 | 339.8 | 0.0 | 0.0 | 0.0 | 297.6 | 0.0 | 0.0 | 0.0 | 334.4 | 0.0 | 0.0 | 0.0 | 6.1 | 0.0 | 0.0 | 0.0 | 372.0 | 7.1 | 7.1 | 7.1 | 127.4 | 7.0 | 6.9 | 6.9 | 0.2 | 0.0 |
Zobowiązania ogółem | 5 080.0 | 5 080.0 | 5 292.4 | 6 326.7 | 5 672.9 | 5 827.1 | 5 342.4 | 6 234.9 | 5 635.3 | 5 577.2 | 4 747.8 | 5 974.6 | 5 587.4 | (9 274.2) | 5 816.6 | 7 073.4 | 5 983.5 | 6 322.6 | 5 338.4 | 5 030.9 | 4 258.5 | 4 040.4 | 4 290.4 | 4 248.2 | 5 160.9 | 5 534.9 | 6 322.1 | 6 895.5 | 5 290.2 | 5 992.5 | 5 727.7 | 5 779.6 | 5 478.9 | 7 181.3 | 6 545.1 | 6 549.5 | 5 454.5 |
Kapitał (fundusz) podstawowy | 550.0 | 550.0 | 1 639.2 | 1 639.2 | 1 639.2 | 1 639.2 | 1 639.2 | 1 639.2 | 1 639.2 | 1 639.2 | 1 639.2 | 1 639.0 | 1 639.0 | 1 639.0 | 1 639.0 | 1 639.2 | 1 639.0 | 1 639.2 | 1 639.2 | 1 639.2 | 1 639.2 | 1 639.2 | 1 639.2 | 1 639.2 | 1 639.2 | 1 639.2 | 1 639.2 | 1 639.2 | 1 639.2 | 1 639.2 | 1 639.2 | 1 639.2 | 1 639.2 | 1 639.2 | 1 639.2 | 1 639.2 | 1 639.2 |
Zyski zatrzymane | 9 761.0 | 9 761.0 | 10 323.3 | 10 746.3 | 10 885.4 | 11 728.7 | 12 459.4 | 12 837.0 | 12 484.0 | 12 897.3 | 13 290.4 | 13 713.8 | 13 364.2 | 14 064.8 | 14 275.7 | 14 747.6 | 14 448.0 | 15 251.3 | 16 131.9 | 16 720.7 | 15 721.0 | 16 236.2 | 16 755.8 | 17 470.8 | 17 271.2 | 18 318.7 | 18 917.3 | 19 003.9 | 17 997.4 | 18 617.7 | 18 981.4 | 19 024.7 | 18 860.0 | 19 603.1 | 20 371.1 | 20 511.1 | 19 915.9 |
Kapitał własny | 10 870.0 | 10 870.0 | 13 598.4 | 13 881.2 | 13 930.4 | 14 799.4 | 15 758.3 | 16 089.8 | 15 725.0 | 16 130.0 | 16 511.4 | 16 883.2 | 16 553.5 | 15 719.5 | 17 522.6 | 17 948.5 | 17 436.1 | 17 924.3 | 18 623.7 | 18 994.1 | 17 993.2 | 18 503.9 | 19 021.5 | 19 764.6 | 19 498.4 | 20 535.3 | 21 142.2 | 21 251.0 | 20 337.5 | 20 487.3 | 20 079.6 | 20 152.5 | 20 129.7 | 20 913.4 | 21 535.8 | 21 862.6 | 21 357.8 |
Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96.5 | 60.3 | 26.3 | 9.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 15 950.0 | 15 950.0 | 18 890.8 | 20 207.9 | 19 603.3 | 20 626.4 | 21 100.7 | 22 324.7 | 21 360.3 | 21 707.2 | 21 259.2 | 22 857.8 | 22 140.9 | 6 445.3 | 23 339.2 | 25 021.9 | 23 419.6 | 24 246.9 | 23 962.0 | 24 025.0 | 22 251.6 | 22 544.3 | 23 312.0 | 24 012.8 | 24 659.4 | 26 070.1 | 27 464.4 | 28 146.5 | 25 627.7 | 26 479.8 | 25 807.3 | 25 932.2 | 25 608.7 | 28 094.7 | 28 080.9 | 28 412.1 | 26 812.3 |
Inwestycje | 1 417.0 | 1 417.0 | 1 417.0 | 135.9 | 1 143.0 | 1 109.0 | 1 088.0 | 142.4 | 1 137.0 | 1 147.0 | 1 142.0 | 137.7 | 1 519.0 | 1 511.0 | 1 506.0 | 60.7 | 1 685.0 | 1 653.0 | 0.0 | 50.0 | 0.0 | 0.0 | 0.0 | 25.3 | 1 368.0 | 1 380.0 | 1 371.0 | 30.1 | 1 535.0 | 1 534.0 | 1 675.0 | 21.0 | 1 664.0 | 1 711.0 | 1 797.0 | 18.6 | 0.0 |
Dług | 0.0 | 0.0 | 0.0 | 257.2 | 0.0 | 0.0 | 0.0 | 326.6 | 0.0 | 0.0 | 0.0 | 339.8 | 0.0 | 174.5 | 165.8 | 446.7 | 136.6 | 124.1 | 0.0 | 334.4 | 0.0 | 0.0 | 0.0 | 6.1 | 0.0 | 0.0 | 0.0 | 372.0 | 7.1 | 7.1 | 7.1 | 127.4 | 7.0 | 6.9 | 6.9 | 173.4 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 6 291.0 | 6 291.0 | 8 763.0 | 10 196.9 | 9 040.2 | 10 544.4 | 10 726.4 | 11 693.8 | 10 691.1 | 11 319.5 | 10 454.8 | 11 470.7 | 11 364.8 | 12 827.1 | 12 675.2 | 13 794.2 | 12 116.7 | 13 188.8 | 12 281.7 | 12 706.3 | 11 197.3 | 11 291.0 | 10 976.7 | 12 255.6 | 11 578.1 | 13 809.8 | 13 556.0 | 14 662.4 | 11 892.9 | 11 575.3 | 10 096.0 | 10 800.4 | 9 764.4 | 10 682.3 | 10 254.0 | 11 489.3 | 9 307.3 |
Dług netto | (6 291.0) | (6 291.0) | (8 763.0) | (9 939.7) | (9 040.2) | (10 544.4) | (10 726.4) | (11 367.2) | (10 691.1) | (11 319.5) | (10 454.8) | (11 130.9) | (11 364.8) | (12 652.6) | (12 509.4) | (13 347.5) | (11 980.1) | (13 064.7) | (12 281.7) | (12 371.9) | (11 197.3) | (11 291.0) | (10 976.7) | (12 249.5) | (11 578.1) | (13 809.8) | (13 556.0) | (14 290.4) | (11 885.8) | (11 568.2) | (10 088.8) | (10 673.0) | (9 757.4) | (10 675.4) | (10 247.2) | (11 315.9) | (9 307.3) |
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