Izu Shaboten Resort Co.,Ltd
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
| Rok finansowy |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
| Kwartał |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Data |
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) |
958 |
890 |
859 |
924 |
1,385 |
1,144 |
1,196 |
1,164 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
44.7% |
28.6% |
39.2% |
26.0% |
| Marża brutto |
72.6% |
74.0% |
80.4% |
80.2% |
80.7% |
80.8% |
80.7% |
69.6% |
| Koszty i Wydatki (mln) |
695 |
730 |
743 |
847 |
971 |
975 |
954 |
1,021 |
| EBIT (mln) |
263 |
159 |
116 |
77 |
414 |
169 |
241 |
144 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
57.4% |
6.0% |
108.4% |
87.7% |
| EBIT (%) |
27.5% |
17.9% |
13.5% |
8.3% |
29.9% |
14.8% |
20.2% |
12.3% |
| Przychody fiansowe (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
| Koszty finansowe (mln) |
0 |
0 |
-1 |
1 |
1 |
2 |
2 |
1 |
| Amortyzacja (mln) |
61 |
63 |
11 |
5 |
37 |
14 |
4 |
114 |
| EBITDA (mln) |
324 |
222 |
127 |
81 |
451 |
183 |
245 |
258 |
| EBITDA(%) |
33.8% |
25.0% |
14.7% |
8.8% |
32.6% |
16.0% |
20.5% |
22.1% |
| NOPLAT (mln) |
246 |
102 |
135 |
-218 |
453 |
181 |
211 |
155 |
| Podatek (mln) |
95 |
29 |
-33 |
39 |
167 |
63 |
36 |
77 |
| Zysk Netto (mln) |
150 |
73 |
168 |
-256 |
287 |
118 |
175 |
78 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
90.9% |
61.1% |
3.9% |
130.3% |
| Zysk netto (%) |
15.7% |
8.2% |
19.6% |
-27.75% |
20.7% |
10.3% |
14.6% |
6.7% |
| EPS |
10.55 |
5.15 |
10.42 |
-14.2 |
15.68 |
6.47 |
9.6 |
4.26 |
| EPS (rozwodnione) |
10.55 |
5.15 |
10.42 |
-14.2 |
15.24 |
6.38 |
9.46 |
4.2 |
| Ilośc akcji (mln) |
14 |
14 |
16 |
18 |
19 |
18 |
18 |
18 |
| Ważona ilośc akcji (mln) |
14 |
14 |
16 |
18 |
19 |
18 |
19 |
0 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |