Yushin Precision Equipment Co., Ltd.

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) 4,687 4,404 5,128 4,918 5,002 5,608 5,621 4,185 4,764 4,864 5,533 4,567 5,177 5,508 5,627 4,982 5,605 5,395 5,851 5,429 4,936 4,829 4,818 3,744 4,328 4,641 5,761 4,764 4,959 5,750 5,402 5,096 5,259 5,864 6,154 4,669 5,307 6,436 7,204 5,589
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.7% 27.3% 9.6% <span style="color:red">-14.90%</span> <span style="color:red">-4.75%</span> <span style="color:red">-13.26%</span> <span style="color:red">-1.57%</span> 9.1% 8.7% 13.2% 1.7% 9.1% 8.3% <span style="color:red">-2.05%</span> 4.0% 9.0% <span style="color:red">-11.93%</span> <span style="color:red">-10.49%</span> <span style="color:red">-17.67%</span> <span style="color:red">-31.04%</span> <span style="color:red">-12.31%</span> <span style="color:red">-3.89%</span> 19.6% 27.2% 14.6% 23.9% <span style="color:red">-6.23%</span> 7.0% 6.1% 2.0% 13.9% <span style="color:red">-8.39%</span> 0.9% 9.8% 17.1% 19.7%
Marża brutto 41.3% 39.2% 42.0% 40.5% 43.5% 42.7% 33.4% 44.7% 40.2% 39.0% 35.8% 44.4% 38.7% 40.7% 38.9% 39.5% 38.9% 42.0% 39.8% 39.4% 40.3% 38.6% 42.1% 41.1% 42.0% 43.4% 43.5% 42.8% 45.0% 41.2% 43.5% 41.2% 42.2% 47.4% 40.3% 38.5% 43.6% 40.8% 42.3% 38.8%
Koszty i Wydatki (mln) 3,929 4,050 4,289 4,307 4,110 4,617 5,029 3,541 4,065 4,543 5,085 4,115 4,638 4,891 4,875 4,538 4,845 4,681 5,007 4,761 4,348 4,454 4,139 3,443 3,758 3,997 4,754 4,225 4,149 4,986 4,625 4,592 4,685 4,925 5,531 4,525 4,757 5,820 6,076 5,466
EBIT (mln) 758 354 838 611 892 992 592 644 699 321 448 451 539 616 752 444 760 714 844 668 588 375 678 301 571 644 1,007 539 810 765 777 504 574 938 623 144 550 616 1,128 123
EBIT Δ kw/kw 15.0% 64.3% 41.6% 5.2% 27.5% 208.5% 32.2% 42.8% 29.6% 47.9% 40.4% 1.7% 29.0% 13.6% 10.9% 33.6% 29.3% 90.1% 24.4% 122.2% 3.0% 41.7% 32.6% 44.2% 29.6% 15.8% 29.6% 6.8% 41.1% 18.5% 24.8% 251.3% 4.4% 52.3% 44.8% 16.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 16.2% 8.0% 16.3% 12.4% 17.8% 17.7% 10.5% 15.4% 14.7% 6.6% 8.1% 9.9% 10.4% 11.2% 13.4% 8.9% 13.6% 13.2% 14.4% 12.3% 11.9% 7.8% 14.1% 8.0% 13.2% 13.9% 17.5% 11.3% 16.3% 13.3% 14.4% 9.9% 10.9% 16.0% 10.1% 3.1% 10.4% 9.6% 15.7% 2.2%
Przychody fiansowe (mln) 9 4 4 4 4 1 3 2 2 1 1 1 1 1 2 2 1 1 1 2 2 2 2 2 1 1 1 2 2 2 1 2 2 2 2 2 8 7 8 7
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) -1 -0 -23 -1 1 -0 63 -1 2 47 1 0 -4 -0 -1 -0 9 0 -1 196 174 196 176 176 157 176 170 146 149 138 152 125 126 128 142 119 152 183 185 176
EBITDA (mln) 757 353 816 610 892 991 655 644 701 368 448 451 536 616 750 443 768 714 843 665 587 376 677 301 570 643 1,007 484 792 765 848 504 574 961 618 171 548 616 1,313 299
EBITDA(%) 16.2% 8.0% 15.9% 12.4% 17.8% 17.7% 11.7% 15.4% 14.7% 7.6% 8.1% 9.9% 10.3% 11.2% 13.3% 8.9% 13.7% 13.2% 14.4% 12.2% 11.9% 7.8% 14.1% 8.0% 13.2% 13.8% 17.5% 10.2% 16.0% 13.3% 15.7% 9.9% 10.9% 16.4% 10.0% 3.7% 10.3% 9.6% 18.2% 5.4%
NOPLAT (mln) 843 488 852 660 785 935 479 469 681 387 473 481 562 651 744 432 788 625 938 621 554 403 629 313 588 668 1,042 594 827 818 848 651 600 902 615 229 586 581 1,165 166
Podatek (mln) 268 184 232 182 200 267 235 132 151 106 208 129 143 227 257 122 202 149 347 170 141 106 213 72 159 193 329 161 220 215 356 195 147 196 251 89 160 184 368 45
Zysk Netto (mln) 548 289 602 457 557 654 240 330 520 274 256 345 400 408 473 296 566 468 573 433 406 288 407 235 425 468 700 429 601 600 482 443 442 686 353 129 410 382 771 104
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.7% 126.1% <span style="color:red">-60.06%</span> <span style="color:red">-27.79%</span> <span style="color:red">-6.68%</span> <span style="color:red">-58.10%</span> 6.6% 4.4% <span style="color:red">-22.93%</span> 49.0% 84.7% <span style="color:red">-14.23%</span> 41.3% 14.8% 21.1% 46.4% <span style="color:red">-28.30%</span> <span style="color:red">-38.60%</span> <span style="color:red">-29.10%</span> <span style="color:red">-45.69%</span> 4.7% 62.9% 72.1% 82.6% 41.4% 28.1% <span style="color:red">-31.11%</span> 3.1% <span style="color:red">-26.47%</span> 14.2% <span style="color:red">-26.83%</span> <span style="color:red">-70.84%</span> <span style="color:red">-7.12%</span> <span style="color:red">-44.35%</span> 118.8% <span style="color:red">-19.49%</span>
Zysk netto (%) 11.7% 6.6% 11.7% 9.3% 11.1% 11.7% 4.3% 7.9% 10.9% 5.6% 4.6% 7.5% 7.7% 7.4% 8.4% 5.9% 10.1% 8.7% 9.8% 8.0% 8.2% 6.0% 8.4% 6.3% 9.8% 10.1% 12.1% 9.0% 12.1% 10.4% 8.9% 8.7% 8.4% 11.7% 5.7% 2.8% 7.7% 5.9% 10.7% 1.9%
EPS 15.66 8.27 17.21 13.08 15.92 18.7 6.88 9.45 14.86 7.84 7.33 9.86 11.45 11.67 13.53 8.45 16.18 13.4 16.51 12.69 11.92 8.45 11.95 6.91 12.48 13.76 20.55 12.62 17.64 17.64 14.16 13.01 12.98 20.15 10.36 3.8 12.05 11.21 22.67 3.06
EPS (rozwodnione) 15.66 8.27 17.21 13.08 15.92 18.7 6.87 9.45 14.86 7.83 7.33 9.86 11.45 11.67 13.53 8.45 16.18 13.4 16.51 12.69 11.92 8.45 11.95 6.91 12.48 13.76 20.55 12.62 17.64 17.64 14.16 13.01 12.98 20.15 10.36 3.8 12.05 11.21 22.67 3.06
Ilośc akcji (mln) 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34
Ważona ilośc akcji (mln) 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34
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