Hamamatsu Photonics K.K.

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 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
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 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
Przychód (mln) 29,180 28,606 33,623 28,049 30,413 29,822 33,021 28,314 30,695 29,981 34,972 30,992 34,550 34,282 38,792 34,568 36,696 35,700 38,713 33,611 37,888 34,492 38,483 30,279 36,997 36,430 42,912 42,524 47,160 47,028 53,488 51,247 57,040 55,163 56,455 52,870 56,957 53,512 50,474 46,562
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.2% 4.3% <span style="color:red">-1.79%</span> 0.9% 0.9% 0.5% 5.9% 9.5% 12.6% 14.3% 10.9% 11.5% 6.2% 4.1% <span style="color:red">-0.20%</span> <span style="color:red">-2.77%</span> 3.2% <span style="color:red">-3.38%</span> <span style="color:red">-0.59%</span> <span style="color:red">-9.91%</span> <span style="color:red">-2.35%</span> 5.6% 11.5% 40.4% 27.5% 29.1% 24.6% 20.5% 20.9% 17.3% 5.5% 3.2% <span style="color:red">-0.15%</span> <span style="color:red">-2.99%</span> <span style="color:red">-10.59%</span> <span style="color:red">-11.93%</span>
Marża brutto 51.8% 53.3% 52.9% 51.6% 51.3% 51.8% 49.8% 51.9% 47.1% 49.0% 49.6% 50.5% 49.6% 51.5% 51.7% 52.5% 49.4% 51.6% 51.0% 51.5% 48.9% 49.9% 49.3% 49.4% 46.8% 48.0% 48.8% 49.7% 50.6% 52.0% 55.7% 53.6% 53.7% 55.5% 55.9% 51.5% 53.7% 52.9% 49.8% 49.4%
Koszty i Wydatki (mln) 23,457 22,862 25,588 23,617 25,022 24,798 26,943 23,688 25,873 25,680 28,111 25,670 28,180 28,113 29,965 28,046 30,944 29,683 30,722 28,239 31,859 29,477 31,270 26,406 31,341 31,244 33,705 33,428 36,326 35,842 36,576 37,950 41,446 39,656 40,442 41,433 43,232 42,031 41,890 41,324
EBIT (mln) 5,719 5,743 8,034 4,432 5,387 5,023 6,078 4,626 4,817 4,300 6,861 5,322 6,366 6,168 8,827 6,523 5,745 6,017 7,990 5,372 6,024 5,014 7,214 3,872 5,652 5,185 9,207 9,096 10,830 11,185 16,912 13,297 15,589 15,507 16,013 11,436 13,720 11,480 8,584 5,238
EBIT Δ kw/kw 6.2% 14.3% 32.2% 4.2% 11.8% 16.8% 11.4% 13.1% 24.3% 30.3% 22.3% 18.4% 10.8% 2.5% 10.5% 21.4% 4.6% 20.0% 10.8% 38.7% 6.6% 3.3% 21.6% 57.4% 47.8% 53.6% 45.6% 31.6% 30.5% 27.9% 5.6% 16.3% 13.6% 35.1% 86.5% 118.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 19.6% 20.1% 23.9% 15.8% 17.7% 16.8% 18.4% 16.3% 15.7% 14.3% 19.6% 17.2% 18.4% 18.0% 22.8% 18.9% 15.7% 16.9% 20.6% 16.0% 15.9% 14.5% 18.7% 12.8% 15.3% 14.2% 21.5% 21.4% 23.0% 23.8% 31.6% 25.9% 27.3% 28.1% 28.4% 21.6% 24.1% 21.5% 17.0% 11.2%
Przychody fiansowe (mln) 61 43 52 34 72 68 61 34 74 36 61 28 82 6 71 35 82 38 91 27 80 47 83 25 53 40 46 11 101 13 62 62 86 136 135 261 151 330 162 595
Koszty finansowe (mln) 32 23 25 27 22 24 22 25 26 28 29 42 22 16 16 17 16 13 14 14 14 13 15 13 14 13 10 16 14 16 24 16 26 32 9 22 57 22 23 41
Amortyzacja (mln) 460 498 354 312 -8 83 51 -351 -180 502 371 202 234 188 66 283 68 2,834 2,812 2,834 3,015 3,015 2,928 3,015 3,173 3,173 3,389 3,452 3,548 3,184 3,252 3,407 3,710 3,125 3,403 3,628 4,490 3,734 1,168 4,474
EBITDA (mln) 6,179 6,241 8,388 4,744 5,379 5,106 6,129 4,275 4,637 4,802 7,232 5,524 6,600 6,356 8,893 6,806 5,813 6,218 8,158 5,655 6,143 5,187 7,436 4,083 6,041 4,997 9,423 9,207 10,968 11,568 17,117 13,981 16,294 15,610 16,933 12,330 14,347 11,815 9,752 9,712
EBITDA(%) 21.2% 21.8% 24.9% 16.9% 17.7% 17.1% 18.6% 15.1% 15.1% 16.0% 20.7% 17.8% 19.1% 18.5% 22.9% 19.7% 15.8% 17.4% 21.1% 16.8% 16.2% 15.0% 19.3% 13.5% 16.3% 13.7% 22.0% 21.7% 23.3% 24.6% 32.0% 27.3% 28.6% 28.3% 30.0% 23.3% 25.2% 22.1% 19.3% 20.9%
NOPLAT (mln) 6,119 6,228 8,368 4,712 5,364 5,104 6,148 4,266 4,562 4,770 7,184 5,476 6,140 5,804 8,624 6,797 6,352 6,222 8,127 5,645 6,226 5,201 6,954 4,073 6,031 5,184 9,312 9,194 11,065 11,519 17,083 13,912 16,154 15,485 16,518 12,235 14,282 11,821 10,056 7,380
Podatek (mln) 1,829 1,640 3,068 1,526 1,803 1,354 1,989 1,013 1,256 1,126 1,875 1,238 1,489 1,485 2,482 1,479 841 1,334 2,095 1,276 1,528 1,232 1,888 904 1,651 1,264 2,443 2,032 3,792 2,909 4,334 3,531 6,418 4,130 4,048 3,469 3,834 2,830 2,193 3,707
Zysk Netto (mln) 4,283 4,575 5,286 3,175 3,562 3,736 4,146 3,242 3,295 3,621 5,296 4,221 4,639 4,301 6,128 5,301 5,492 4,871 6,006 4,360 4,681 3,949 5,054 3,172 4,348 3,932 6,852 7,097 7,172 8,596 12,745 10,331 9,623 11,320 12,429 8,722 10,354 8,945 7,826 3,640
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-16.83%</span> <span style="color:red">-18.34%</span> <span style="color:red">-21.57%</span> 2.1% <span style="color:red">-7.50%</span> <span style="color:red">-3.08%</span> 27.7% 30.2% 40.8% 18.8% 15.7% 25.6% 18.4% 13.3% <span style="color:red">-1.99%</span> <span style="color:red">-17.75%</span> <span style="color:red">-14.77%</span> <span style="color:red">-18.93%</span> <span style="color:red">-15.85%</span> <span style="color:red">-27.25%</span> <span style="color:red">-7.11%</span> <span style="color:red">-0.43%</span> 35.6% 123.7% 64.9% 118.6% 86.0% 45.6% 34.2% 31.7% <span style="color:red">-2.48%</span> <span style="color:red">-15.57%</span> 7.6% <span style="color:red">-20.98%</span> <span style="color:red">-37.03%</span> <span style="color:red">-58.27%</span>
Zysk netto (%) 14.7% 16.0% 15.7% 11.3% 11.7% 12.5% 12.6% 11.5% 10.7% 12.1% 15.1% 13.6% 13.4% 12.5% 15.8% 15.3% 15.0% 13.6% 15.5% 13.0% 12.4% 11.4% 13.1% 10.5% 11.8% 10.8% 16.0% 16.7% 15.2% 18.3% 23.8% 20.2% 16.9% 20.5% 22.0% 16.5% 18.2% 16.7% 15.5% 7.8%
EPS 26.64 28.46 32.88 19.75 22.15 23.24 25.79 20.61 20.95 23.02 33.66 26.89 29.55 29.58 39.04 34.24 35.48 31.47 38.8 28.17 30.24 25.52 32.65 20.49 28.09 25.4 44.26 45.84 46.33 55.52 82.32 66.73 62.15 73.11 80.26 56.32 66.86 57.77 50.53 23.5
EPS (rozwodnione) 26.64 28.46 32.88 19.75 22.15 23.24 25.79 20.61 20.95 23.02 33.66 26.89 29.55 29.58 39.04 34.24 35.48 31.47 38.8 28.17 30.24 25.52 32.65 20.49 28.09 25.4 44.26 45.84 46.33 55.52 82.32 66.73 62.15 73.11 80.26 56.32 66.86 57.77 50.53 23.5
Ilośc akcji (mln) 161 161 161 161 161 161 161 157 157 157 157 157 157 157 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155
Ważona ilośc akcji (mln) 161 161 161 161 161 161 161 157 157 157 157 157 157 157 157 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155
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