Yamaichi Electronics Co.,Ltd.

Rachunek Zysków i Strat


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 40 41 42 43
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 2024 2024 2024 2025
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 Q2 Q3 Q4 Q1
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 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 6,517 6,123 6,571 7,298 7,080 6,196 6,246 6,602 6,397 6,932 6,563 8,112 7,945 7,309 6,974 7,734 6,856 6,243 5,558 6,129 7,351 6,974 6,554 6,503 7,561 6,730 6,880 8,902 9,661 10,150 10,863 13,187 13,980 9,890 9,928 8,817 9,790 8,409 9,409 15,117 12,460 8,559 9,162 14,651
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.6% 1.2% -4.95% -9.54% -9.64% 11.9% 5.1% 22.9% 24.2% 5.4% 6.3% -4.66% -13.71% -14.58% -20.30% -20.75% 7.2% 11.7% 17.9% 6.1% 2.8% -3.49% 5.0% 36.9% 27.8% 50.8% 57.9% 48.1% 44.7% -2.55% -8.60% -33.14% -29.97% -14.98% -5.23% 71.5% 27.3% 1.8% -2.62% -3.08%
Marża brutto 34.6% 29.7% 33.6% 37.5% 33.5% 32.8% 31.7% 31.7% 31.8% 32.3% 29.5% 36.8% 33.6% 33.9% 34.2% 37.2% 36.5% 31.5% 28.5% 34.0% 37.5% 35.1% 31.6% 35.1% 38.5% 29.6% 29.2% 40.0% 37.8% 41.9% 40.7% 42.1% 41.1% 33.1% 32.1% 29.7% 32.0% 27.6% 32.3% 44.5% 40.6% 29.5% 34.9% 43.3%
Koszty i Wydatki (mln) 5,682 5,801 6,042 6,136 6,320 5,704 5,747 5,826 5,706 6,063 6,185 6,664 6,808 6,398 6,162 6,386 5,903 5,819 5,375 5,619 6,163 6,114 6,047 5,768 6,182 6,192 6,339 7,093 7,792 7,831 8,483 9,954 10,545 8,704 8,648 8,219 8,818 8,051 8,402 10,938 9,806 8,177 8,153 10,830
EBIT (mln) 835 322 529 1,163 759 492 499 776 691 869 378 1,448 1,138 911 811 1,347 953 424 183 510 1,189 859 507 735 1,378 538 540 1,808 1,869 2,318 2,380 3,233 3,435 1,187 1,280 598 972 357 1,006 4,179 2,654 382 1,009 3,820
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.13% 52.9% -5.68% -33.23% -8.97% 76.6% -24.27% 86.5% 64.6% 4.7% 114.7% -6.96% -16.19% -53.40% -77.46% -62.16% 24.7% 102.5% 177.1% 44.2% 15.9% -37.33% 6.6% 145.9% 35.6% 330.5% 340.5% 78.8% 83.8% -48.80% -46.20% -81.50% -71.70% -69.89% -21.41% 598.9% 173.0% 6.9% 0.3% -8.58%
EBIT (%) 12.8% 5.3% 8.1% 15.9% 10.7% 7.9% 8.0% 11.8% 10.8% 12.5% 5.8% 17.9% 14.3% 12.5% 11.6% 17.4% 13.9% 6.8% 3.3% 8.3% 16.2% 12.3% 7.7% 11.3% 18.2% 8.0% 7.9% 20.3% 19.3% 22.8% 21.9% 24.5% 24.6% 12.0% 12.9% 6.8% 9.9% 4.3% 10.7% 27.6% 21.3% 4.5% 11.0% 26.1%
Przychody finansowe (mln) 2 1 3 2 3 2 3 1 2 1 4 2 2 2 2 2 4 3 7 2 4 2 3 1 2 2 7 1 2 2 4 3 6 8 13 19 24 12 10 7 13 11 11 12
Koszty finansowe (mln) 29 21 20 19 13 10 11 9 10 8 9 8 8 8 15 10 10 15 33 18 18 15 20 11 8 4 50 16 15 14 22 18 28 35 84 60 70 49 54 48 47 52 59 49
Amortyzacja (mln) 33 38 38 45 44 45 45 29 22 24 -130 23 33 -14 -54 58 61 -112 -44 421 449 421 514 514 494 514 667 551 585 641 716 573 640 701 744 626 671 721 771 697 806 697 874 725
EBITDA (mln) 1,086 762 299 1,311 737 566 164 713 716 1,015 248 1,471 1,170 897 758 1,405 1,015 312 139 482 1,167 873 562 723 1,386 544 590 1,855 1,932 2,414 2,599 3,673 3,650 1,031 1,234 705 1,084 1,078 1,777 4,877 2,247 1,080 1,664 4,553
EBITDA(%) 16.7% 12.4% 4.5% 18.0% 10.4% 9.1% 2.6% 10.8% 11.2% 14.6% 3.8% 18.1% 14.7% 12.3% 10.9% 18.2% 14.8% 5.0% 2.5% 7.9% 15.9% 12.5% 8.6% 11.1% 18.3% 8.1% 8.6% 20.8% 20.0% 23.8% 23.9% 27.9% 26.1% 10.4% 12.4% 8.0% 11.1% 12.8% 18.9% 32.3% 18.0% 12.6% 18.2% 31.1%
NOPLAT (mln) 1,038 688 248 1,311 699 196 -267 689 654 988 277 1,469 1,171 883 529 1,404 1,012 317 464 593 1,185 862 547 666 1,378 462 553 1,841 1,920 2,426 2,578 3,658 3,629 999 1,165 649 1,181 252 1,002 4,487 1,394 737 731 3,779
Podatek (mln) 105 111 -390 268 137 151 -55 234 124 327 -166 227 226 245 -16 352 175 269 52 115 194 183 39 193 219 147 -96 394 385 556 654 1,067 966 387 -172 270 316 69 316 1,296 506 325 10 995
Zysk Netto (mln) 933 577 638 1,044 563 45 -213 455 530 661 444 1,241 945 637 545 1,051 836 47 411 478 990 678 508 471 1,158 315 648 1,446 1,534 1,868 1,923 2,590 2,655 629 1,339 347 852 190 672 3,182 910 393 756 2,786
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -39.64% -92.26% -133.30% -56.39% -5.77% 1378.4% 308.8% 172.6% 78.1% -3.59% 22.8% -15.37% -11.46% -92.65% -24.61% -54.52% 18.4% 1348.2% 23.6% -1.33% 17.0% -53.58% 27.7% 206.7% 32.4% 493.7% 196.7% 79.1% 73.1% -66.34% -30.37% -86.60% -67.92% -69.85% -49.82% 816.8% 6.8% 107.3% 12.5% -12.43%
Zysk netto (%) 14.3% 9.4% 9.7% 14.3% 8.0% 0.7% -3.40% 6.9% 8.3% 9.5% 6.8% 15.3% 11.9% 8.7% 7.8% 13.6% 12.2% 0.7% 7.4% 7.8% 13.5% 9.7% 7.7% 7.2% 15.3% 4.7% 9.4% 16.2% 15.9% 18.4% 17.7% 19.6% 19.0% 6.4% 13.5% 3.9% 8.7% 2.3% 7.1% 21.0% 7.3% 4.6% 8.3% 19.0%
EPS 40.05 24.79 27.4 44.82 24.17 1.98 -9.43 20.21 23.55 30.55 20.52 57.4 43.69 28.26 24.17 46.61 37.12 2.13 18.72 21.78 45.14 31.67 23.7 22.02 54.11 14.71 30.3 67.59 72.41 88.31 90.98 122.69 128.02 30.33 64.57 16.76 41.62 9.27 32.87 155.65 45.11 19.54 37.96 150.7
EPS (rozwodnione) 40.05 24.79 27.4 44.82 24.17 1.98 -9.43 20.21 23.55 30.55 20.52 55.77 43.69 28.26 24.17 46.39 37.12 2.13 18.72 21.78 45.14 31.67 23.7 22.02 54.11 14.71 30.3 67.59 72.41 88.31 90.98 122.69 127.75 30.33 64.57 16.76 41.62 9.27 32.87 155.65 45.11 19.54 37.96 150.7
Ilość akcji (mln) 23 23 23 23 23 23 23 23 22 22 22 22 22 22 23 23 22 22 22 22 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 20 20 20 20 20 20 20 18
Ważona ilość akcji (mln) 23 23 23 23 23 23 23 23 23 23 22 22 22 23 23 23 23 23 22 22 22 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 20 20 20 20 20 20 20 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 JPY JPY JPY JPY