FURYU 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
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
Data 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
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
Przychód (mln) 6,144 6,144 6,058 5,822 5,931 6,106 6,521 6,334 5,904 6,129 6,735 6,615 6,125 6,581 7,532 6,896 6,235 6,758 7,586 6,853 4,390 6,267 7,152 6,968 7,999 8,729 9,073 8,257 8,142 9,846 9,351 9,061 9,975 11,108 11,468 10,218 10,046
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3.46%</span> <span style="color:red">-0.62%</span> 7.6% 8.8% <span style="color:red">-0.44%</span> 0.4% 3.3% 4.4% 3.7% 7.4% 11.8% 4.2% 1.8% 2.7% 0.7% <span style="color:red">-0.63%</span> <span style="color:red">-29.58%</span> <span style="color:red">-7.26%</span> <span style="color:red">-5.72%</span> 1.7% 82.2% 39.3% 26.9% 18.5% 1.8% 12.8% 3.1% 9.7% 22.5% 12.8% 22.6% 12.8% 0.7%
Marża brutto 54.3% 54.3% 50.6% 54.2% 59.9% 59.6% 53.9% 50.1% 57.1% 56.5% 52.2% 49.7% 56.0% 56.4% 52.3% 53.1% 57.5% 59.5% 50.6% 47.4% 58.8% 54.3% 49.0% 53.8% 49.8% 51.8% 45.3% 40.6% 47.6% 43.2% 39.7% 36.5% 43.5% 39.6% 38.3% 36.0% 41.5%
Koszty i Wydatki (mln) 5,030 5,030 5,205 5,256 4,700 4,866 5,434 5,971 5,154 5,526 6,163 6,087 5,383 5,467 6,612 6,129 5,524 5,664 6,250 6,356 4,245 5,501 6,394 5,900 6,809 7,232 8,177 8,131 7,462 8,941 8,841 9,022 8,660 9,995 10,382 9,960 9,398
EBIT (mln) 1,116 1,116 854 566 1,231 1,239 1,087 363 751 603 572 528 741 1,114 921 768 711 1,094 1,335 498 145 766 757 1,068 1,190 1,497 896 126 680 905 510 40 1,315 1,113 1,085 258 649
EBIT Δ kw/kw 9.4% 9.9% 21.5% 56.0% 64.1% 105.5% 90.1% 31.3% 1.3% 45.9% 37.9% 31.2% 4.2% 1.9% 31.1% 54.3% 390.1% 42.8% 76.3% 53.4% 87.8% 48.8% 15.5% 745.6% 75.1% 65.4% 75.7% 216.2% 48.3% 18.7% 53.0% 84.5% 102.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 18.2% 18.2% 14.1% 9.7% 20.8% 20.3% 16.7% 5.7% 12.7% 9.8% 8.5% 8.0% 12.1% 16.9% 12.2% 11.1% 11.4% 16.2% 17.6% 7.3% 3.3% 12.2% 10.6% 15.3% 14.9% 17.2% 9.9% 1.5% 8.4% 9.2% 5.5% 0.4% 13.2% 10.0% 9.5% 2.5% 6.5%
Przychody fiansowe (mln) 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 21 0 0 0 8 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 -2 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) -1,116 -1,116 -27 21 5 -1 -7 8 -7 -4 -1 13 -1 -14 -0 -0 514 397 -9 0 -5 -5 -1 460 508 479 580 528 483 642 466 495 441 513 503 567 479
EBITDA (mln) -4 -4 827 587 1,236 1,238 1,080 371 743 600 571 541 740 1,100 920 768 711 1,087 1,326 498 140 761 756 1,060 1,180 1,493 890 128 639 931 552 56 1,263 1,106 1,588 825 1,128
EBITDA(%) <span style="color:red">-0.06%</span> <span style="color:red">-0.06%</span> 13.6% 10.1% 20.8% 20.3% 16.6% 5.9% 12.6% 9.8% 8.5% 8.2% 12.1% 16.7% 12.2% 11.1% 11.4% 16.1% 17.5% 7.3% 3.2% 12.1% 10.6% 15.2% 14.7% 17.1% 9.8% 1.5% 7.9% 9.5% 5.9% 0.6% 12.7% 10.0% 13.8% 8.1% 11.2%
NOPLAT (mln) 1,112 1,112 823 582 1,236 1,226 1,069 371 743 603 569 553 735 1,043 320 746 701 1,080 1,447 528 139 752 751 1,029 1,180 1,515 887 106 639 931 550 49 1,263 1,112 1,125 209 652
Podatek (mln) 374 374 261 159 389 383 338 -7 247 190 176 129 235 342 146 308 168 286 342 -61 44 236 232 314 376 484 288 20 223 311 186 5 423 369 357 69 215
Zysk Netto (mln) 739 739 562 423 847 843 731 378 496 413 393 423 499 701 211 472 549 803 1,079 589 95 515 520 715 812 1,050 626 57 416 620 364 43 840 743 768 140 436
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.6% 14.1% 30.1% <span style="color:red">-10.73%</span> <span style="color:red">-41.42%</span> <span style="color:red">-50.99%</span> <span style="color:red">-46.21%</span> 12.1% 0.7% 69.5% <span style="color:red">-46.35%</span> 11.4% 10.0% 14.7% 411.7% 24.8% <span style="color:red">-82.75%</span> <span style="color:red">-35.87%</span> <span style="color:red">-51.85%</span> 21.4% 757.4% 103.8% 20.4% <span style="color:red">-92.01%</span> <span style="color:red">-48.75%</span> <span style="color:red">-40.91%</span> <span style="color:red">-41.87%</span> <span style="color:red">-24.25%</span> 101.8% 19.8% 111.1% 223.4% <span style="color:red">-48.09%</span>
Zysk netto (%) 12.0% 12.0% 9.3% 7.3% 14.3% 13.8% 11.2% 6.0% 8.4% 6.7% 5.8% 6.4% 8.2% 10.6% 2.8% 6.8% 8.8% 11.9% 14.2% 8.6% 2.2% 8.2% 7.3% 10.3% 10.2% 12.0% 6.9% 0.7% 5.1% 6.3% 3.9% 0.5% 8.4% 6.7% 6.7% 1.4% 4.3%
EPS 28.31 28.31 19.84 14.95 29.92 29.8 25.82 13.35 17.53 14.61 13.89 14.96 17.64 24.76 7.47 16.71 19.45 28.44 39.44 21.52 3.46 18.83 18.99 26.14 29.69 38.36 22.88 2.09 15.21 22.79 13.65 1.64 31.77 28.11 29.05 5.29 16.49
EPS (rozwodnione) 28.31 28.31 19.84 14.95 29.92 29.8 25.82 13.35 17.53 14.61 13.89 14.96 17.64 24.76 7.47 16.71 19.45 28.44 39.44 21.52 3.46 18.83 18.99 26.14 29.69 38.36 22.87 2.09 15.21 22.79 13.65 1.64 31.77 28.11 29.05 5.29 16.49
Ilośc akcji (mln) 26 26 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 27 27 27 27 27 27 27 27 27 27 27 27 27 26 26 26 26 26 26
Ważona ilośc akcji (mln) 26 26 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 27 27 27 27 27 27 27 27 27 27 27 27 27 26 26 26 26 26 26
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