MegaChips 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) 17,166 20,315 13,431 12,840 15,941 14,690 12,191 10,256 19,226 19,298 18,659 19,220 25,495 22,655 21,659 26,729 30,394 24,111 13,912 15,038 19,244 16,918 14,564 21,108 24,805 23,393 14,510 17,335 21,569 22,473 13,879 14,925 21,074 20,072 14,652 17,291 19,210 11,100 10,341 9,660
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-7.14%</span> <span style="color:red">-27.69%</span> <span style="color:red">-9.23%</span> <span style="color:red">-20.12%</span> 20.6% 31.4% 53.1% 87.4% 32.6% 17.4% 16.1% 39.1% 19.2% 6.4% <span style="color:red">-35.77%</span> <span style="color:red">-43.74%</span> <span style="color:red">-36.68%</span> <span style="color:red">-29.83%</span> 4.7% 40.4% 28.9% 38.3% <span style="color:red">-0.37%</span> <span style="color:red">-17.87%</span> <span style="color:red">-13.05%</span> <span style="color:red">-3.93%</span> <span style="color:red">-4.34%</span> <span style="color:red">-13.90%</span> <span style="color:red">-2.30%</span> <span style="color:red">-10.68%</span> 5.6% 15.9% <span style="color:red">-8.84%</span> <span style="color:red">-44.70%</span> <span style="color:red">-29.42%</span> <span style="color:red">-44.13%</span>
Marża brutto 27.3% 30.3% 34.4% 30.9% 29.4% 27.8% 30.3% 29.7% 23.1% 29.2% 30.4% 24.3% 23.5% 26.1% 22.4% 16.8% 18.8% 23.8% 26.5% 23.4% 25.3% 26.2% 26.5% 19.2% 14.0% 13.8% 17.5% 17.4% 18.2% 16.6% 21.2% 17.2% 18.3% 17.2% 14.9% 17.9% 18.9% 20.0% 24.1% 24.8%
Koszty i Wydatki (mln) 15,795 17,979 12,658 13,017 15,664 14,593 12,724 10,975 18,537 17,689 18,311 18,992 24,167 21,455 21,706 26,983 29,556 23,196 14,837 15,770 18,482 16,061 14,479 20,854 22,659 21,402 13,874 15,700 19,092 20,723 12,712 13,809 18,622 18,096 14,164 15,705 17,074 10,366 9,315 8,785
EBIT (mln) 1,371 2,336 773 -177 277 98 -533 -719 689 1,609 348 228 1,328 1,199 -46 -255 838 915 -925 -732 762 857 85 254 2,145 1,990 636 1,636 2,476 1,750 1,168 1,116 2,451 1,975 487 1,586 2,137 734 1,026 875
EBIT Δ kw/kw 394.8% 2290.5% 245.0% 75.4% 59.8% 93.9% 253.1% 415.6% 48.2% 34.1% 849.5% 189.5% 58.5% 31.0% 95.0% 65.2% 9.9% 6.8% 1191.0% 388.6% 64.5% 56.9% 86.7% 84.5% 13.4% 13.7% 45.5% 46.6% 48221400000.0% 39448300000.0% 139.7% 29.7% 14.7% 169.0% 52.5% 81.3% 0.0% 130573000000.0% 0.0% 0.0%
EBIT (%) 8.0% 11.5% 5.8% <span style="color:red">-1.38%</span> 1.7% 0.7% <span style="color:red">-4.37%</span> <span style="color:red">-7.01%</span> 3.6% 8.3% 1.9% 1.2% 5.2% 5.3% <span style="color:red">-0.21%</span> <span style="color:red">-0.95%</span> 2.8% 3.8% <span style="color:red">-6.65%</span> <span style="color:red">-4.87%</span> 4.0% 5.1% 0.6% 1.2% 8.6% 8.5% 4.4% 9.4% 11.5% 7.8% 8.4% 7.5% 11.6% 9.8% 3.3% 9.2% 11.1% 6.6% 9.9% 9.1%
Przychody fiansowe (mln) 2 4 4 3 2 1 2 1 1 2 2 1 2 1 3 3 3 2 10 4 3 3 4 8 1 0 1 1 1 5 1 0 42 25 48 54 69 63 76 79
Koszty finansowe (mln) 8 32 47 40 38 44 45 40 33 43 53 52 58 62 73 107 128 139 134 136 132 111 104 127 2 40 39 8 8 6 2 0 3 3 1 0 2 2 0 0
Amortyzacja (mln) 192 315 327 1,027 1,031 975 993 931 873 1,013 1,419 1,104 1,134 1,214 1,203 1,133 1,282 1,415 1,315 1,314 1,295 1,350 1,267 1,124 280 251 418 229 233 257 278 251 268 272 295 283 294 340 366 318
EBITDA (mln) 1,192 2,066 756 797 1,670 1,228 792 259 470 2,097 1,564 1,361 2,421 2,267 1,049 1,085 2,018 2,501 385 556 2,052 2,317 1,422 1,319 1,631 1,900 1,294 1,364 2,509 2,406 2,044 1,713 3,091 2,728 561 1,667 1,690 1,074 1,392 1,192
EBITDA(%) 6.9% 10.2% 5.6% 6.2% 10.5% 8.4% 6.5% 2.5% 2.4% 10.9% 8.4% 7.1% 9.5% 10.0% 4.8% 4.1% 6.6% 10.4% 2.8% 3.7% 10.7% 13.7% 9.8% 6.2% 6.6% 8.1% 8.9% 7.9% 11.6% 10.7% 14.7% 11.5% 14.7% 13.6% 3.8% 9.6% 8.8% 9.7% 13.5% 12.3%
NOPLAT (mln) 979 1,691 155 -243 618 207 -297 -712 -436 941 -88 206 1,988 938 -755 -155 608 741 -2,249 -1,005 626 -1,652 66 1,832 1,153 1,491 22,359 1,296 2,428 31,271 1,366 1,630 2,563 2,617 3,462 1,556 1,554 806 4,308 3,641
Podatek (mln) 428 836 503 342 454 279 110 12 492 413 -187 178 612 468 -850 256 481 410 -474 -20 501 -833 211 587 451 516 4,613 551 887 7,308 70 450 857 826 1,054 607 819 411 1,915 1,456
Zysk Netto (mln) 551 878 -301 -559 192 -52 -364 -706 -906 542 122 36 1,346 471 95 -410 127 331 -1,775 -985 125 -819 -114 1,497 702 975 17,746 745 1,541 23,963 1,296 1,181 1,706 1,792 2,408 953 737 399 2,399 2,187
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-65.17%</span> <span style="color:red">-105.88%</span> 21.1% 26.3% <span style="color:red">-571.58%</span> <span style="color:red">-1150.17%</span> <span style="color:red">-133.59%</span> <span style="color:red">-105.14%</span> <span style="color:red">-248.66%</span> <span style="color:red">-13.19%</span> <span style="color:red">-22.29%</span> <span style="color:red">-1229.33%</span> <span style="color:red">-90.54%</span> <span style="color:red">-29.67%</span> <span style="color:red">-1967.09%</span> 140.0% <span style="color:red">-1.52%</span> <span style="color:red">-347.51%</span> <span style="color:red">-93.59%</span> <span style="color:red">-252.06%</span> 459.5% <span style="color:red">-219.02%</span> <span style="color:red">-15695.72%</span> <span style="color:red">-50.24%</span> 119.5% 2358.3% <span style="color:red">-92.70%</span> 58.4% 10.7% <span style="color:red">-92.52%</span> 85.9% <span style="color:red">-19.30%</span> <span style="color:red">-56.82%</span> <span style="color:red">-77.75%</span> <span style="color:red">-0.37%</span> 129.6%
Zysk netto (%) 3.2% 4.3% <span style="color:red">-2.24%</span> <span style="color:red">-4.35%</span> 1.2% <span style="color:red">-0.35%</span> <span style="color:red">-2.99%</span> <span style="color:red">-6.89%</span> <span style="color:red">-4.71%</span> 2.8% 0.7% 0.2% 5.3% 2.1% 0.4% <span style="color:red">-1.54%</span> 0.4% 1.4% <span style="color:red">-12.76%</span> <span style="color:red">-6.55%</span> 0.7% <span style="color:red">-4.84%</span> <span style="color:red">-0.78%</span> 7.1% 2.8% 4.2% 122.3% 4.3% 7.1% 106.6% 9.3% 7.9% 8.1% 8.9% 16.4% 5.5% 3.8% 3.6% 23.2% 22.6%
EPS 24.05 39.28 -13.46 -25.01 8.59 -2.31 -17.0 -32.96 -42.26 25.12 5.67 1.68 62.41 21.65 4.38 -18.88 5.86 15.2 -81.57 -45.25 5.77 -37.63 -5.23 68.81 32.26 45.06 820.37 34.45 73.73 1154.64 67.14 61.58 88.98 93.35 125.46 50.21 40.02 21.69 131.0 121.85
EPS (rozwodnione) 24.05 39.28 -13.46 -25.01 8.59 -2.31 -17.0 -32.96 -42.26 25.12 5.67 1.68 62.41 21.65 4.38 -18.88 5.86 15.2 -81.57 -45.25 5.77 -37.63 -5.23 68.81 32.26 45.06 820.37 34.45 73.73 1154.64 67.07 61.58 88.98 93.35 125.46 50.21 40.02 21.69 131.0 121.85
Ilośc akcji (mln) 22 22 22 22 22 22 21 21 21 21 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 21 20 19 19 19 19 19 19 18 18 18 18
Ważona ilośc akcji (mln) 23 23 22 22 22 22 21 21 21 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 21 20 19 19 19 19 19 19 18 18 18 18
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