Rachunek Zysków i Strat kwartalnie
index | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
Data | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 |
Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Przychód (mln) | 38,472 | 35,397 | 34,735 | 35,315 | 39,019 | 36,704 | 35,864 |
Przychód Δ kw/kw | 2.2% | <span style="color:red">-2.62%</span> | 1.2% | 2.7% | 1.4% | 3.7% | 3.3% |
Marża brutto | 22.4% | 24.2% | 25.9% | 25.8% | 24.8% | 22.6% | 26.1% |
Koszty i Wydatki (mln) | 37,612 | 35,049 | 33,972 | 34,279 | 37,661 | 37,264 | 34,558 |
EBIT (mln) | 860 | 348 | 761 | 1,037 | 1,359 | -560 | 1,306 |
EBIT Δ kw/kw | 36.7% | 162.1% | 41.7% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | 2.2% | 1.0% | 2.2% | 2.9% | 3.5% | <span style="color:red">-1.53%</span> | 3.6% |
Przychody fiansowe (mln) | 14 | 7 | 53 | 0 | 0 | 0 | 0 |
Koszty finansowe (mln) | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Amortyzacja (mln) | 578 | 660 | 687 | 717 | 751 | 916 | 688 |
EBITDA (mln) | 838 | 568 | 734 | 913 | 1,362 | 356 | 1,994 |
EBITDA(%) | 2.2% | 1.6% | 2.1% | 2.6% | 3.5% | 1.0% | 5.6% |
NOPLAT (mln) | 662 | 537 | 808 | 906 | 1,353 | 1,542 | 1,403 |
Podatek (mln) | 270 | 61 | 257 | 182 | 595 | 563 | 598 |
Zysk Netto (mln) | 391 | 476 | 550 | 725 | 758 | 979 | 804 |
Zysk netto Δ kw/kw | <span style="color:red">-81.32%</span> | <span style="color:red">-78.07%</span> | <span style="color:red">-51.80%</span> | <span style="color:red">-30.89%</span> | 93.9% | 105.7% | 46.2% |
Zysk netto (%) | 1.0% | 1.3% | 1.6% | 2.1% | 1.9% | 2.7% | 2.2% |
EPS | 23.17 | 28.23 | 32.65 | 43.15 | 45.31 | 58.61 | 48.13 |
EPS (rozwodnione) | 23.17 | 28.23 | 32.65 | 43.15 | 45.31 | 58.61 | 48.13 |
Ilośc akcji (mln) | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
Ważona ilośc akcji (mln) | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY |