Aichi 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 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 2014-09-30 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
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) 14,530 11,836 14,422 9,846 15,952 13,886 17,424 11,555 17,779 15,861 17,413 11,798 17,741 13,606 18,328 10,540 16,295 15,544 19,459 14,118 16,442 9,990 17,786 11,702 15,410 13,455 18,764 9,407 15,953 13,252 17,979 10,682 16,410 12,789 20,797 10,606 15,789 12,333 14,400 12,746
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.8% 17.3% 20.8% 17.4% 11.4% 14.2% <span style="color:red">-0.07%</span> 2.1% <span style="color:red">-0.21%</span> <span style="color:red">-14.22%</span> 5.3% <span style="color:red">-10.67%</span> <span style="color:red">-8.15%</span> 14.2% 6.2% 33.9% 0.9% <span style="color:red">-35.74%</span> <span style="color:red">-8.60%</span> <span style="color:red">-17.12%</span> <span style="color:red">-6.28%</span> 34.7% 5.5% <span style="color:red">-19.61%</span> 3.5% <span style="color:red">-1.51%</span> <span style="color:red">-4.19%</span> 13.5% 2.9% <span style="color:red">-3.49%</span> 15.7% <span style="color:red">-0.71%</span> <span style="color:red">-3.78%</span> <span style="color:red">-3.56%</span> <span style="color:red">-30.76%</span> 20.2%
Marża brutto 20.5% 21.7% 22.3% 20.6% 23.6% 23.6% 23.8% 21.5% 26.1% 24.2% 20.5% 22.0% 25.0% 23.4% 22.1% 20.2% 21.6% 24.9% 23.1% 22.3% 20.1% 18.4% 22.2% 21.2% 21.7% 19.3% 23.0% 19.5% 22.1% 23.0% 23.3% 18.3% 20.2% 19.8% 25.3% 19.8% 20.2% 23.4% 25.0% 18.9%
Koszty i Wydatki (mln) 13,014 10,782 13,024 9,222 13,838 12,268 15,462 10,535 14,927 13,607 15,733 10,769 15,025 12,108 15,996 9,985 14,651 13,429 16,774 12,585 14,765 9,746 15,384 10,590 13,459 12,264 15,967 8,888 13,871 11,670 15,301 9,979 14,660 11,660 17,028 9,877 13,975 10,768 12,168 11,761
EBIT (mln) 1,517 1,054 1,398 624 2,115 1,618 1,962 1,021 2,852 2,255 1,680 1,029 2,717 1,498 2,332 555 1,644 2,115 2,686 1,534 1,677 244 2,402 1,112 1,951 1,191 2,797 520 2,082 1,582 2,678 703 1,751 1,129 3,769 729 1,814 1,566 2,233 985
EBIT Δ kw/kw 28.3% 34.9% 28.8% 38.8% 25.9% 28.3% 16.8% 0.8% 5.0% 50.5% 28.0% 85.6% 65.2% 29.2% 13.2% 63.8% 2.0% 767.6% 11.8% 37.9% 14.0% 79.5% 14.1% 114.0% 6.3% 24.7% 4.5% 26.1% 18.9% 40.1% 29.0% 3.6% 3.5% 27.9% 68.8% 26.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 10.4% 8.9% 9.7% 6.3% 13.3% 11.7% 11.3% 8.8% 16.0% 14.2% 9.6% 8.7% 15.3% 11.0% 12.7% 5.3% 10.1% 13.6% 13.8% 10.9% 10.2% 2.4% 13.5% 9.5% 12.7% 8.9% 14.9% 5.5% 13.1% 11.9% 14.9% 6.6% 10.7% 8.8% 18.1% 6.9% 11.5% 12.7% 15.5% 7.7%
Przychody fiansowe (mln) 9 16 22 17 19 15 12 11 4 3 -2 2 1 2 1 3 2 3 2 3 3 3 4 3 3 7 3 3 4 6 1 2 1 6 2 2 4 9 4 0
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 1 2 0 0 0 0 0 0 0 0
Amortyzacja (mln) 233 284 164 38 223 116 -1 -4 6 275 -46 1 145 132 474 5 3 1 -393 508 446 508 469 469 418 469 426 391 387 389 400 359 368 375 382 321 372 340 407 341
EBITDA (mln) 1,750 1,338 1,562 662 2,338 1,733 1,961 1,016 2,858 2,530 1,634 1,030 2,862 1,630 2,806 560 1,648 2,116 2,293 1,521 1,682 -495 2,272 1,112 1,183 1,195 2,802 517 2,054 1,543 2,613 709 1,753 1,153 3,476 728 1,815 1,438 2,640 1,326
EBITDA(%) 12.0% 11.3% 10.8% 6.7% 14.7% 12.5% 11.3% 8.8% 16.1% 15.9% 9.4% 8.7% 16.1% 12.0% 15.3% 5.3% 10.1% 13.6% 11.8% 10.8% 10.2% <span style="color:red">-4.96%</span> 12.8% 9.5% 7.7% 8.9% 14.9% 5.5% 12.9% 11.6% 14.5% 6.6% 10.7% 9.0% 16.7% 6.9% 11.5% 11.7% 18.3% 10.4%
NOPLAT (mln) 1,617 1,313 1,482 760 2,142 1,691 1,805 947 2,683 2,510 1,305 1,137 2,688 1,628 2,794 687 1,682 2,248 3,159 1,765 1,705 1,116 2,511 1,231 2,873 1,400 2,964 767 2,324 1,926 2,853 986 1,917 1,260 4,113 937 1,937 1,920 2,693 1,183
Podatek (mln) 545 359 594 243 608 419 525 300 804 768 455 364 751 511 836 211 454 661 926 574 474 340 786 419 848 411 883 237 657 547 785 284 541 357 1,138 273 555 560 830 352
Zysk Netto (mln) 1,072 954 889 517 1,533 1,271 1,280 647 1,880 1,742 850 773 1,937 1,117 1,958 476 1,228 1,588 2,233 1,191 1,231 776 1,725 811 2,025 989 2,081 530 1,667 1,379 2,069 703 1,376 903 2,976 664 1,382 1,360 1,864 832
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 43.0% 33.3% 44.0% 25.2% 22.6% 37.1% <span style="color:red">-33.59%</span> 19.5% 3.0% <span style="color:red">-35.87%</span> 130.4% <span style="color:red">-38.37%</span> <span style="color:red">-36.61%</span> 42.1% 14.1% 150.0% 0.3% <span style="color:red">-51.14%</span> <span style="color:red">-22.74%</span> <span style="color:red">-31.88%</span> 64.5% 27.5% 20.6% <span style="color:red">-34.64%</span> <span style="color:red">-17.70%</span> 39.4% <span style="color:red">-0.58%</span> 32.5% <span style="color:red">-17.44%</span> <span style="color:red">-34.49%</span> 43.8% <span style="color:red">-5.49%</span> 0.4% 50.6% <span style="color:red">-37.37%</span> 25.3%
Zysk netto (%) 7.4% 8.1% 6.2% 5.2% 9.6% 9.2% 7.3% 5.6% 10.6% 11.0% 4.9% 6.6% 10.9% 8.2% 10.7% 4.5% 7.5% 10.2% 11.5% 8.4% 7.5% 7.8% 9.7% 6.9% 13.1% 7.4% 11.1% 5.6% 10.4% 10.4% 11.5% 6.6% 8.4% 7.1% 14.3% 6.3% 8.8% 11.0% 12.9% 6.5%
EPS 13.81 12.29 11.45 6.66 19.75 16.37 16.48 8.33 24.22 22.44 10.95 9.96 24.95 14.39 25.22 6.14 15.82 20.45 28.77 15.34 15.86 10.01 22.27 10.47 26.14 12.95 27.24 6.94 21.82 18.09 27.3 9.32 18.3 12.01 39.57 8.83 18.37 18.13 25.0 11.16
EPS (rozwodnione) 13.81 12.29 11.45 6.66 19.75 16.37 16.48 8.33 24.22 22.44 10.95 9.96 24.95 14.39 25.22 6.14 15.82 20.45 28.77 15.34 15.86 10.01 22.27 10.47 26.14 12.95 27.24 6.94 21.82 18.09 27.3 9.32 18.29 12.01 39.57 8.83 18.37 18.13 25.0 11.16
Ilośc akcji (mln) 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 77 77 77 77 76 76 76 76 76 76 75 75 75 75 75 75 75 75 75
Ważona ilośc akcji (mln) 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 77 77 77 77 76 76 76 76 76 76 75 75 75 75 75 75 75 75 75
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