Fukuda Denshi 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) 26,632 24,015 36,380 23,587 29,463 27,852 36,320 25,046 29,026 27,977 39,698 26,770 32,085 29,353 40,675 27,103 30,959 32,094 39,619 28,595 38,534 28,216 38,048 27,297 33,373 36,082 50,004 27,587 34,105 31,376 39,030 27,690 34,938 30,853 41,167 29,180 37,361 32,717 41,167 30,341
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.6% 16.0% <span style="color:red">-0.16%</span> 6.2% <span style="color:red">-1.48%</span> 0.4% 9.3% 6.9% 10.5% 4.9% 2.5% 1.2% <span style="color:red">-3.51%</span> 9.3% <span style="color:red">-2.60%</span> 5.5% 24.5% <span style="color:red">-12.08%</span> <span style="color:red">-3.97%</span> <span style="color:red">-4.54%</span> <span style="color:red">-13.39%</span> 27.9% 31.4% 1.1% 2.2% <span style="color:red">-13.04%</span> <span style="color:red">-21.95%</span> 0.4% 2.4% <span style="color:red">-1.67%</span> 5.5% 5.4% 6.9% 6.0% 0.0% 4.0%
Marża brutto 45.8% 46.3% 39.4% 48.1% 41.8% 41.7% 36.7% 45.6% 41.7% 41.9% 37.4% 45.5% 40.6% 41.2% 35.7% 44.5% 41.6% 38.8% 37.1% 43.1% 37.8% 42.6% 40.2% 45.1% 43.0% 40.9% 41.4% 52.0% 49.3% 51.5% 51.9% 53.7% 51.7% 52.3% 51.9% 56.1% 55.2% 51.7% 51.9% 53.1%
Koszty i Wydatki (mln) 23,759 22,430 32,197 21,804 26,682 25,534 32,551 22,839 25,943 25,143 35,759 24,151 28,672 26,950 36,775 24,698 27,929 29,326 35,177 25,999 33,971 26,212 33,927 24,959 28,732 31,388 41,865 23,391 27,920 25,893 32,184 23,656 27,901 25,845 33,151 24,077 28,511 27,383 33,845 25,825
EBIT (mln) 2,873 1,585 4,183 1,782 2,781 2,318 3,768 2,205 3,084 2,835 3,938 2,618 3,413 2,403 3,900 2,404 3,030 2,767 4,444 2,595 4,564 2,003 4,121 2,337 4,641 4,694 8,139 4,195 6,185 5,483 6,845 4,033 7,037 5,007 8,016 5,101 8,850 5,334 8,016 4,516
EBIT Δ kw/kw 3.3% 31.6% 11.0% 19.2% 9.8% 18.2% 4.3% 15.8% 9.6% 18.0% 1.0% 8.9% 12.6% 13.2% 12.2% 7.4% 33.6% 38.1% 7.8% 11.0% 1.7% 57.3% 49.4% 44.3% 25.0% 14.4% 18.9% 4.0% 12.1% 9.5% 14.6% 20.9% 20.5% 6.1% 0.0% 13.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 10.8% 6.6% 11.5% 7.6% 9.4% 8.3% 10.4% 8.8% 10.6% 10.1% 9.9% 9.8% 10.6% 8.2% 9.6% 8.9% 9.8% 8.6% 11.2% 9.1% 11.8% 7.1% 10.8% 8.6% 13.9% 13.0% 16.3% 15.2% 18.1% 17.5% 17.5% 14.6% 20.1% 16.2% 19.5% 17.5% 23.7% 16.3% 19.5% 14.9%
Przychody fiansowe (mln) 18 14 16 16 14 20 19 19 18 16 14 14 14 5 12 10 11 7 19 16 18 13 17 15 14 18 18 17 15 19 13 16 14 21 14 18 26 26 14 26
Koszty finansowe (mln) 7 6 9 7 7 6 7 5 5 5 13 10 11 11 11 11 13 11 11 9 10 10 10 9 10 10 10 9 9 9 10 8 9 9 11 8 8 9 11 9
Amortyzacja (mln) 194 362 294 163 186 -22 -8 -203 -168 560 1,768 117 59 97 22 391 130 36 103 1,964 1,938 1,964 2,003 2,003 2,034 2,003 2,090 2,096 2,260 2,360 2,300 2,290 2,263 2,363 2,452 2,257 2,354 2,479 2,635 2,535
EBITDA (mln) 3,067 1,947 4,477 1,945 2,967 2,296 3,760 2,002 2,916 3,395 3,938 2,735 3,472 2,500 3,922 2,795 3,160 2,803 4,547 2,666 4,625 2,123 4,213 2,441 4,734 4,758 8,337 4,289 6,304 5,681 7,121 4,422 7,239 5,112 8,247 5,234 8,880 7,813 9,855 7,051
EBITDA(%) 11.5% 8.1% 12.3% 8.2% 10.1% 8.2% 10.4% 8.0% 10.0% 12.1% 9.9% 10.2% 10.8% 8.5% 9.6% 10.3% 10.2% 8.7% 11.5% 9.3% 12.0% 7.5% 11.1% 8.9% 14.2% 13.2% 16.7% 15.5% 18.5% 18.1% 18.2% 16.0% 20.7% 16.6% 20.0% 17.9% 23.8% 23.9% 23.9% 23.2%
NOPLAT (mln) 3,079 1,969 4,983 2,061 3,151 2,325 3,745 1,936 3,770 3,219 3,147 3,167 3,947 2,571 3,630 2,786 3,567 2,828 4,028 2,688 4,928 2,162 4,375 2,491 5,240 5,043 8,256 4,347 6,633 5,834 6,910 4,428 7,364 5,085 8,325 5,352 8,928 5,479 8,325 4,727
Podatek (mln) 1,162 815 1,940 872 848 970 1,224 707 322 957 1,310 1,010 1,036 801 1,148 993 967 978 693 834 1,396 724 1,589 742 1,524 1,508 2,539 1,576 1,910 1,748 2,274 1,576 2,097 1,598 2,652 1,857 2,612 1,653 2,652 1,696
Zysk Netto (mln) 1,917 1,155 3,042 1,189 2,302 1,356 2,521 1,229 3,447 2,263 1,837 2,157 2,911 1,770 2,482 1,792 2,601 1,849 3,335 1,853 3,532 1,439 2,785 1,749 3,715 3,536 5,716 2,771 4,722 4,086 4,637 2,851 5,268 3,487 5,672 3,495 6,315 3,826 5,057 3,031
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.1% 17.4% <span style="color:red">-17.13%</span> 3.4% 49.7% 66.9% <span style="color:red">-27.13%</span> 75.5% <span style="color:red">-15.55%</span> <span style="color:red">-21.79%</span> 35.1% <span style="color:red">-16.92%</span> <span style="color:red">-10.65%</span> 4.5% 34.4% 3.4% 35.8% <span style="color:red">-22.17%</span> <span style="color:red">-16.49%</span> <span style="color:red">-5.61%</span> 5.2% 145.7% 105.2% 58.4% 27.1% 15.6% <span style="color:red">-18.88%</span> 2.9% 11.6% <span style="color:red">-14.66%</span> 22.3% 22.6% 19.9% 9.7% <span style="color:red">-10.84%</span> <span style="color:red">-13.28%</span>
Zysk netto (%) 7.2% 4.8% 8.4% 5.0% 7.8% 4.9% 6.9% 4.9% 11.9% 8.1% 4.6% 8.1% 9.1% 6.0% 6.1% 6.6% 8.4% 5.8% 8.4% 6.5% 9.2% 5.1% 7.3% 6.4% 11.1% 9.8% 11.4% 10.0% 13.8% 13.0% 11.9% 10.3% 15.1% 11.3% 13.8% 12.0% 16.9% 11.7% 12.3% 10.0%
EPS 68.95 41.54 109.41 42.77 82.79 44.56 82.47 40.02 113.44 74.34 60.35 70.9 95.66 58.15 81.55 58.91 85.46 60.75 109.58 60.91 116.05 47.47 92.08 57.85 122.86 116.94 189.03 91.66 156.15 135.1 153.31 94.26 174.17 115.28 187.5 115.54 208.75 126.46 187.57 105.15
EPS (rozwodnione) 68.95 41.54 109.41 42.77 82.79 44.56 82.47 40.02 113.44 74.34 60.35 70.9 95.66 58.15 81.55 58.91 85.46 60.75 109.58 60.91 116.05 47.47 92.08 57.85 122.86 116.94 189.03 91.66 156.15 135.1 153.31 94.26 174.16 115.28 187.5 115.54 208.75 126.46 187.5 105.15
Ilośc akcji (mln) 28 28 28 28 28 30 31 31 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 29
Ważona ilośc akcji (mln) 28 28 28 28 28 30 31 31 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 29
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