Fujishoji 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) |
27,834 |
16,659 |
7,643 |
10,899 |
7,682 |
9,925 |
9,660 |
7,305 |
13,773 |
2,748 |
9,127 |
18,472 |
11,081 |
10,088 |
12,673 |
4,332 |
8,377 |
8,809 |
6,453 |
4,443 |
6,955 |
7,531 |
6,243 |
3,313 |
3,304 |
7,695 |
12,615 |
3,473 |
4,350 |
8,833 |
12,950 |
5,504 |
11,652 |
9,451 |
8,262 |
13,523 |
4,770 |
11,333 |
7,357 |
8,476 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-72.40% |
-40.42% |
26.4% |
-32.98% |
79.3% |
-72.31% |
-5.52% |
152.9% |
-19.55% |
267.1% |
38.9% |
-76.55% |
-24.40% |
-12.68% |
-49.08% |
2.6% |
-16.98% |
-14.51% |
-3.25% |
-25.43% |
-52.49% |
2.2% |
102.1% |
4.8% |
31.7% |
14.8% |
2.7% |
58.5% |
167.9% |
7.0% |
-36.20% |
145.7% |
-59.06% |
19.9% |
-10.95% |
-37.32% |
Marża brutto |
42.8% |
49.7% |
48.3% |
45.8% |
43.4% |
50.7% |
53.7% |
52.1% |
46.0% |
42.8% |
46.8% |
48.8% |
42.3% |
47.6% |
36.3% |
53.6% |
53.1% |
49.6% |
53.0% |
50.8% |
52.2% |
56.7% |
48.7% |
47.1% |
43.1% |
46.5% |
50.9% |
49.9% |
47.1% |
46.3% |
40.4% |
52.0% |
57.3% |
50.2% |
43.9% |
58.8% |
47.2% |
53.9% |
43.4% |
55.5% |
Koszty i Wydatki (mln) |
20,503 |
13,122 |
8,031 |
9,656 |
8,466 |
9,956 |
8,052 |
8,069 |
11,819 |
5,858 |
9,479 |
14,011 |
11,368 |
9,777 |
12,655 |
4,705 |
7,266 |
8,427 |
6,234 |
5,362 |
7,355 |
7,290 |
7,219 |
5,068 |
4,922 |
6,888 |
9,666 |
5,249 |
6,003 |
7,928 |
11,124 |
5,447 |
9,165 |
7,557 |
8,823 |
9,636 |
6,073 |
8,673 |
7,719 |
7,861 |
EBIT (mln) |
7,330 |
3,537 |
-388 |
1,242 |
-785 |
-31 |
1,609 |
-764 |
1,953 |
-3,110 |
-350 |
4,460 |
-287 |
312 |
17 |
-373 |
1,110 |
382 |
218 |
-919 |
-400 |
241 |
-976 |
-1,755 |
-1,618 |
807 |
2,949 |
-1,776 |
-1,652 |
904 |
1,826 |
56 |
2,487 |
1,894 |
-561 |
3,887 |
-1,304 |
2,660 |
-362 |
615 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-110.71% |
-100.88% |
514.7% |
-161.51% |
348.8% |
9932.3% |
-121.75% |
683.8% |
-114.70% |
110.0% |
104.9% |
-108.36% |
486.8% |
22.4% |
1182.4% |
146.4% |
-136.04% |
-36.91% |
-547.71% |
91.0% |
304.5% |
234.9% |
402.2% |
1.2% |
2.1% |
12.0% |
-38.08% |
103.2% |
250.5% |
109.5% |
-130.72% |
6841.1% |
-152.43% |
40.4% |
-35.47% |
-84.18% |
EBIT (%) |
26.3% |
21.2% |
-5.08% |
11.4% |
-10.22% |
-0.31% |
16.7% |
-10.46% |
14.2% |
-113.17% |
-3.83% |
24.1% |
-2.59% |
3.1% |
0.1% |
-8.61% |
13.3% |
4.3% |
3.4% |
-20.68% |
-5.75% |
3.2% |
-15.63% |
-52.97% |
-48.97% |
10.5% |
23.4% |
-51.14% |
-37.98% |
10.2% |
14.1% |
1.0% |
21.3% |
20.0% |
-6.79% |
28.7% |
-27.34% |
23.5% |
-4.92% |
7.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
0 |
0 |
0 |
13 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
0 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
2 |
1 |
Koszty finansowe (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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
577 |
714 |
716 |
427 |
569 |
747 |
753 |
300 |
418 |
677 |
918 |
701 |
882 |
1,081 |
1,119 |
388 |
448 |
7 |
40 |
511 |
472 |
511 |
582 |
582 |
435 |
582 |
748 |
429 |
510 |
611 |
764 |
399 |
426 |
446 |
586 |
359 |
444 |
459 |
547 |
448 |
EBITDA (mln) |
7,908 |
4,255 |
328 |
1,671 |
-221 |
720 |
2,362 |
-464 |
2,390 |
-2,435 |
773 |
5,165 |
597 |
1,392 |
1,550 |
-12 |
1,525 |
389 |
258 |
-870 |
-430 |
459 |
-828 |
-1,755 |
-1,599 |
809 |
2,946 |
-1,776 |
-1,794 |
902 |
1,826 |
71 |
2,486 |
1,880 |
-561 |
3,888 |
-1,252 |
2,661 |
185 |
1,063 |
EBITDA(%) |
28.4% |
25.5% |
4.3% |
15.3% |
-2.88% |
7.3% |
24.5% |
-6.35% |
17.4% |
-88.61% |
8.5% |
28.0% |
5.4% |
13.8% |
12.2% |
-0.28% |
18.2% |
4.4% |
4.0% |
-19.58% |
-6.18% |
6.1% |
-13.26% |
-52.97% |
-48.40% |
10.5% |
23.4% |
-51.14% |
-41.24% |
10.2% |
14.1% |
1.3% |
21.3% |
19.9% |
-6.79% |
28.8% |
-26.25% |
23.5% |
2.5% |
12.5% |
NOPLAT (mln) |
7,333 |
3,559 |
-449 |
1,311 |
-776 |
-3 |
1,520 |
-699 |
1,870 |
-3,091 |
-587 |
4,532 |
-279 |
-113 |
85 |
-282 |
1,148 |
404 |
194 |
-922 |
-455 |
64 |
-1,117 |
-1,717 |
-1,634 |
854 |
2,961 |
-1,735 |
-1,505 |
949 |
1,836 |
172 |
2,498 |
1,958 |
-551 |
3,965 |
-1,428 |
2,686 |
-353 |
670 |
Podatek (mln) |
2,618 |
1,345 |
32 |
456 |
-229 |
28 |
560 |
-182 |
493 |
-777 |
-96 |
1,683 |
-136 |
156 |
-4 |
-70 |
703 |
-49 |
83 |
-216 |
105 |
1,153 |
1,246 |
722 |
-250 |
-491 |
360 |
440 |
-1,064 |
1,368 |
584 |
-114 |
315 |
479 |
-1,898 |
1,283 |
-1,154 |
1,112 |
-14 |
234 |
Zysk Netto (mln) |
4,713 |
2,215 |
-482 |
855 |
-548 |
-30 |
960 |
-516 |
1,376 |
-2,314 |
-490 |
2,848 |
-142 |
-271 |
90 |
-211 |
443 |
453 |
111 |
-706 |
-560 |
-1,090 |
-2,363 |
-2,440 |
-1,383 |
1,346 |
2,599 |
-2,176 |
-440 |
-419 |
1,252 |
287 |
2,182 |
1,479 |
1,348 |
2,681 |
-274 |
1,575 |
-339 |
436 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-111.63% |
-101.35% |
299.2% |
-160.35% |
351.1% |
7613.3% |
-151.04% |
651.9% |
-110.32% |
-88.29% |
118.4% |
-107.41% |
412.0% |
267.2% |
23.3% |
234.6% |
-226.41% |
-340.62% |
-2228.83% |
245.6% |
147.0% |
223.5% |
210.0% |
-10.82% |
-68.19% |
-131.13% |
-51.83% |
113.2% |
595.9% |
453.0% |
7.7% |
834.1% |
-112.56% |
6.5% |
-125.15% |
-83.74% |
Zysk netto (%) |
16.9% |
13.3% |
-6.31% |
7.8% |
-7.13% |
-0.30% |
9.9% |
-7.06% |
10.0% |
-84.21% |
-5.37% |
15.4% |
-1.28% |
-2.69% |
0.7% |
-4.87% |
5.3% |
5.1% |
1.7% |
-15.89% |
-8.05% |
-14.47% |
-37.85% |
-73.65% |
-41.86% |
17.5% |
20.6% |
-62.65% |
-10.11% |
-4.74% |
9.7% |
5.2% |
18.7% |
15.6% |
16.3% |
19.8% |
-5.74% |
13.9% |
-4.61% |
5.1% |
EPS |
0.0 |
0.0 |
0.0 |
35.06 |
0.0 |
0.0 |
0.0 |
-21.15 |
0.0 |
0.0 |
0.0 |
116.75 |
0.0 |
0.0 |
0.0 |
-9.02 |
0.0 |
20.23 |
4.96 |
-31.52 |
-25.01 |
-48.67 |
-105.51 |
-108.95 |
-61.75 |
60.1 |
116.05 |
-97.16 |
-19.65 |
-18.71 |
55.9 |
12.82 |
97.43 |
66.04 |
61.64 |
128.31 |
-13.11 |
75.38 |
-15.51 |
20.87 |
EPS (rozwodnione) |
0.0 |
0.0 |
0.0 |
35.06 |
0.0 |
0.0 |
0.0 |
-21.15 |
0.0 |
0.0 |
0.0 |
116.75 |
0.0 |
0.0 |
0.0 |
-9.02 |
0.0 |
20.23 |
4.96 |
-31.52 |
-25.01 |
-48.67 |
-105.51 |
-108.95 |
-61.75 |
60.1 |
116.05 |
-97.16 |
-19.65 |
-18.71 |
55.9 |
12.82 |
97.43 |
66.04 |
61.64 |
128.31 |
-13.11 |
75.38 |
-15.14 |
20.87 |
Ilośc akcji (mln) |
0 |
0 |
0 |
24 |
0 |
0 |
0 |
24 |
0 |
0 |
0 |
24 |
0 |
0 |
0 |
23 |
0 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
21 |
21 |
21 |
22 |
21 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
24 |
0 |
0 |
0 |
24 |
0 |
0 |
0 |
24 |
0 |
0 |
0 |
23 |
0 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
21 |
21 |
21 |
22 |
21 |
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 |