Sanyo Denki 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) 20,696 22,131 24,543 20,596 19,814 19,698 20,174 17,895 17,923 18,274 20,705 20,480 21,760 22,960 23,986 22,382 22,051 20,713 19,531 17,052 17,285 17,883 18,484 13,926 19,890 20,602 23,087 24,686 25,112 24,745 26,579 27,714 31,121 30,467 31,500 31,061 29,593 25,901 26,348 23,158
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-4.26%</span> <span style="color:red">-10.99%</span> <span style="color:red">-17.80%</span> <span style="color:red">-13.11%</span> <span style="color:red">-9.54%</span> <span style="color:red">-7.23%</span> 2.6% 14.4% 21.4% 25.6% 15.8% 9.3% 1.3% <span style="color:red">-9.79%</span> <span style="color:red">-18.57%</span> <span style="color:red">-23.81%</span> <span style="color:red">-21.61%</span> <span style="color:red">-13.66%</span> <span style="color:red">-5.36%</span> <span style="color:red">-18.33%</span> 15.1% 15.2% 24.9% 77.3% 26.3% 20.1% 15.1% 12.3% 23.9% 23.1% 18.5% 12.1% <span style="color:red">-4.91%</span> <span style="color:red">-14.99%</span> <span style="color:red">-16.36%</span> <span style="color:red">-25.44%</span>
Marża brutto 21.1% 21.8% 22.6% 23.7% 24.0% 22.3% 22.0% 23.4% 23.5% 22.3% 25.8% 25.8% 26.0% 24.9% 26.1% 27.4% 25.4% 23.6% 22.5% 20.4% 17.5% 20.3% 20.6% 16.8% 22.2% 21.9% 24.9% 24.5% 25.3% 24.4% 26.9% 26.1% 26.5% 25.0% 25.8% 26.8% 26.3% 25.1% 23.8% 25.8%
Koszty i Wydatki (mln) 19,316 20,539 22,230 19,056 18,312 18,686 18,885 16,852 16,569 17,391 18,419 18,686 19,681 20,873 21,161 19,778 19,947 19,309 19,059 17,012 17,464 17,364 17,819 14,558 18,554 19,118 20,443 22,211 22,261 22,434 23,243 24,819 27,368 27,398 27,794 27,261 26,468 23,150 24,265 21,853
EBIT (mln) 1,381 1,591 2,314 1,540 1,501 1,012 1,289 1,043 1,353 882 2,287 1,793 2,079 2,086 2,825 2,602 2,103 1,404 480 40 -179 518 664 -632 1,334 1,484 2,644 2,475 2,850 2,309 3,336 2,895 3,753 3,067 3,705 3,800 3,123 2,750 2,083 1,305
EBIT Δ kw/kw 8.0% 57.2% 79.5% 47.7% 10.9% 14.7% 43.6% 41.8% 34.9% 57.7% 19.0% 31.1% 1.1% 48.6% 488.5% 6405.0% 1274.9% 171.0% 27.7% 106.3% 67200000000.0% 65.1% 74.9% 228200000000.0% 53.2% 35.7% 20.7% 14.5% 24.1% 24.7% 10.0% 23.8% 20.2% 11.5% 77.9% 191.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 6.7% 7.2% 9.4% 7.5% 7.6% 5.1% 6.4% 5.8% 7.5% 4.8% 11.0% 8.8% 9.6% 9.1% 11.8% 11.6% 9.5% 6.8% 2.5% 0.2% <span style="color:red">-1.04%</span> 2.9% 3.6% <span style="color:red">-4.54%</span> 6.7% 7.2% 11.5% 10.0% 11.3% 9.3% 12.6% 10.4% 12.1% 10.1% 11.8% 12.2% 10.6% 10.6% 7.9% 5.6%
Przychody fiansowe (mln) 19 18 14 9 11 9 10 6 8 643 136 117 14 74 -10 338 129 79 15 117 19 135 20 97 15 69 92 157 72 279 408 1,075 551 121 117 1,059 379 181 607 730
Koszty finansowe (mln) 21 20 18 16 14 15 20 9 160 8 215 6 4 7 422 22 25 184 30 188 57 39 65 100 109 150 -251 20 23 25 31 31 40 918 72 42 38 550 84 58
Amortyzacja (mln) 511 549 561 462 481 496 539 533 533 548 1,656 804 846 884 1,004 931 1,004 1,091 1,131 1,251 1,294 1,334 1,344 1,313 1,356 1,364 1,396 1,383 1,395 1,422 1,451 1,463 1,471 1,562 1,518 1,407 1,453 1,466 1,515 1,470
EBITDA (mln) 2,244 2,678 2,928 2,157 1,957 1,602 1,712 1,316 1,894 2,073 3,782 2,714 2,939 3,044 3,819 3,871 3,236 2,574 1,626 1,409 1,134 1,987 2,028 778 2,705 2,917 4,133 4,015 4,316 4,010 5,195 5,433 5,775 4,751 5,341 6,266 4,955 4,397 3,598 2,775
EBITDA(%) 10.8% 12.1% 11.9% 10.5% 9.9% 8.1% 8.5% 7.4% 10.6% 11.3% 18.3% 13.3% 13.5% 13.3% 15.9% 17.3% 14.7% 12.4% 8.3% 8.3% 6.6% 11.1% 11.0% 5.6% 13.6% 14.2% 17.9% 16.3% 17.2% 16.2% 19.5% 19.6% 18.6% 15.6% 17.0% 20.2% 16.7% 17.0% 13.7% 12.0%
NOPLAT (mln) 1,711 2,101 2,348 1,679 1,462 1,091 1,153 674 1,201 1,517 1,911 1,904 2,089 2,153 2,393 2,918 2,207 1,299 465 -30 -217 614 619 -635 1,240 1,403 2,988 2,612 2,898 2,563 3,713 3,939 4,264 2,271 3,751 4,817 3,464 2,381 2,660 2,125
Podatek (mln) 568 665 912 508 673 309 209 117 396 572 382 431 662 608 422 757 576 388 184 138 105 105 210 27 186 285 554 702 735 592 741 629 1,320 314 551 1,369 1,114 363 -3 764
Zysk Netto (mln) 1,143 1,436 1,436 1,171 788 782 944 556 804 944 1,528 1,473 1,426 1,544 1,971 2,161 1,630 910 281 -169 -322 508 409 -662 1,053 1,118 2,433 1,909 2,162 1,971 2,971 3,309 2,943 1,957 3,199 3,447 2,349 2,017 2,663 1,361
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-31.06%</span> <span style="color:red">-45.54%</span> <span style="color:red">-34.26%</span> <span style="color:red">-52.52%</span> 2.0% 20.7% 61.9% 164.9% 77.4% 63.6% 29.0% 46.7% 14.3% <span style="color:red">-41.06%</span> <span style="color:red">-85.74%</span> <span style="color:red">-107.82%</span> <span style="color:red">-119.75%</span> <span style="color:red">-44.18%</span> 45.6% 291.7% <span style="color:red">-427.02%</span> 120.1% 494.9% <span style="color:red">-388.37%</span> 105.3% 76.3% 22.1% 73.3% 36.1% <span style="color:red">-0.71%</span> 7.7% 4.2% <span style="color:red">-20.18%</span> 3.1% <span style="color:red">-16.76%</span> <span style="color:red">-60.52%</span>
Zysk netto (%) 5.5% 6.5% 5.9% 5.7% 4.0% 4.0% 4.7% 3.1% 4.5% 5.2% 7.4% 7.2% 6.6% 6.7% 8.2% 9.7% 7.4% 4.4% 1.4% <span style="color:red">-0.99%</span> <span style="color:red">-1.86%</span> 2.8% 2.2% <span style="color:red">-4.75%</span> 5.3% 5.4% 10.5% 7.7% 8.6% 8.0% 11.2% 11.9% 9.5% 6.4% 10.2% 11.1% 7.9% 7.8% 10.1% 5.9%
EPS 92.0 115.65 115.55 94.25 63.5 62.95 80.3 46.2 65.74 77.27 140.07 120.52 116.66 127.18 162.55 178.55 134.71 75.19 23.21 -13.96 -26.6 42.03 33.81 -54.69 87.03 92.38 201.01 157.79 178.7 162.93 245.5 273.43 243.19 161.72 264.12 284.82 193.95 166.54 220.08 114.18
EPS (rozwodnione) 92.0 115.65 115.55 94.25 63.43 62.95 80.27 46.2 65.74 77.27 140.07 120.52 116.66 127.18 162.55 178.55 134.71 75.19 23.21 -13.96 -26.6 42.03 33.79 -54.69 87.03 92.38 201.01 157.79 178.7 162.93 245.5 273.43 243.12 161.68 264.02 284.62 193.95 166.54 219.72 114.12
Ilośc akcji (mln) 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
Ważona ilośc akcji (mln) 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
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