Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rok finansowy | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
Aktywa | 959.7 | 952.8 | 1 279.5 | 1 238.2 | 1 567.0 | 1 722.7 | 1 961.8 | 1 318.7 | 1 486.1 | 1 574.7 | 1 580.8 | 1 512.1 | 1 630.4 | 1 544.7 | 1 594.0 | 1 397.9 | 1 350.7 | 1 493.2 | 1 288.0 | 1 405.0 |
Aktywa trwałe | 49.6 | 86.4 | 99.2 | 98.9 | 99.5 | 99.1 | 99.0 | 98.6 | 112.3 | 162.0 | 163.0 | 162.1 | 161.0 | 154.7 | 145.8 | 134.9 | 130.1 | 141.3 | 153.2 | 134.7 |
Rzeczowe aktywa trwałe netto | 8.2 | 7.7 | 8.5 | 8.2 | 8.8 | 9.0 | 8.8 | 8.4 | 10.6 | 38.6 | 11.1 | 10.2 | 9.2 | 37.8 | 7.1 | 6.1 | 5.5 | 4.9 | 18.6 | 28.8 |
Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartość firmy i wartości niematerialne i prawne | 0.0 | (28.0) | 0.0 | 0.0 | 0.0 | (37.0) | 0.0 | 0.0 | 0.0 | (29.9) | 0.0 | 0.0 | 0.0 | (20.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.3 |
Należności netto | 0.0 | 179.0 | 220.0 | 155.0 | 172.0 | 188.0 | 200.6 | 164.6 | 195.8 | 203.4 | 230.0 | 211.9 | 197.0 | 222.0 | 211.1 | 179.2 | 168.5 | 175.3 | 195.5 | 165.8 |
Inwestycje długoterminowe | 0.0 | 28.0 | 90.0 | 90.0 | 90.0 | 37.0 | 90.0 | 90.0 | 101.0 | 29.9 | 151.0 | 151.0 | 151.0 | 20.0 | 138.0 | 128.0 | 124.0 | 12.4 | 134.0 | 0.0 |
Aktywa obrotowe | 910.1 | 866.4 | 1 180.4 | 1 139.3 | 1 467.5 | 1 623.6 | 1 862.8 | 1 220.1 | 1 373.8 | 1 412.8 | 1 417.8 | 1 350.1 | 1 469.4 | 1 390.0 | 1 448.2 | 1 263.0 | 1 220.6 | 1 351.8 | 1 134.8 | 1 270.3 |
Środki pieniężne i Inwestycje | 709.9 | 643.8 | 931.3 | 965.7 | 1 232.1 | 1 399.4 | 1 629.1 | 1 036.0 | 1 142.4 | 1 183.8 | 1 169.7 | 1 128.2 | 1 224.6 | 1 123.8 | 1 191.0 | 1 041.4 | 983.6 | 1 120.2 | 886.8 | 1 079.5 |
Zapasy | 0.0 | 33.8 | 25.2 | (155.0) | 41.5 | 30.9 | 15.3 | 11.0 | 35.6 | 24.1 | 11.3 | 7.0 | 43.2 | 27.1 | 13.6 | 9.6 | 33.1 | 0.0 | 0.0 | 0.0 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.6 | 0.6 | 0.6 | (27.0) | 0.1 | 0.1 | 0.7 | 0.0 | 0.8 | 0.8 | 0.8 | 0.0 | 0.7 | 0.7 | 0.6 | 0.0 | 0.6 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 709.9 | 643.8 | 931.3 | 965.7 | 1 232.1 | 1 399.4 | 1 629.1 | 1 036.0 | 1 142.4 | 1 183.8 | 1 169.7 | 1 128.2 | 1 224.6 | 1 123.8 | 1 191.0 | 1 041.4 | 983.6 | 1 120.2 | 886.8 | 1 079.5 |
Należności krótkoterminowe | 4.7 | 2.9 | 5.0 | 10.1 | 10.8 | 11.0 | 18.5 | 17.3 | 12.0 | 10.6 | 13.4 | 15.4 | 11.4 | 10.7 | 8.9 | 9.9 | 9.1 | 9.2 | 10.5 | 14.8 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 | 60.0 |
Zobowiązania krótkoterminowe | 171.8 | 198.3 | 279.6 | 122.7 | 173.6 | 318.8 | 225.0 | 243.8 | 416.2 | 402.4 | 426.3 | 220.2 | 230.6 | 312.8 | 242.3 | 281.0 | 301.3 | 430.7 | 271.1 | 291.9 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 132.3 | 136.5 | 324.5 | 307.2 | 0.0 | 0.0 | 0.0 | 0.0 | 38.5 | 177.3 | 198.4 | 42.0 | 41.6 | 40.1 |
Zobowiązania długoterminowe | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 241.2 | 226.2 | 211.2 | 201.2 | 181.2 | 166.2 | 151.2 | 141.2 | 121.2 | 106.2 | 90.0 | 75.0 | 64.3 | 53.9 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 345.6 | 0.0 | 0.0 | 0.0 | 272.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 241.2 | 226.2 | 211.2 | 201.2 | 181.2 | 166.2 | 151.2 | 141.2 | 121.2 | 106.2 | 90.0 | 75.0 | 64.3 | 53.9 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 178.0 | 204.5 | 285.8 | 128.9 | 179.8 | 325.1 | 466.2 | 470.0 | 627.5 | 603.6 | 607.6 | 386.4 | 381.8 | 454.0 | 363.5 | 387.2 | 391.3 | 505.7 | 335.4 | 345.8 |
Kapitał (fundusz) podstawowy | 0.0 | 222.6 | 222.6 | 222.6 | 308.7 | 308.7 | 308.7 | 308.7 | 308.7 | 308.7 | 308.7 | 308.7 | 308.7 | 308.7 | 308.7 | 308.7 | 308.7 | 308.7 | 308.7 | 308.7 |
Zyski zatrzymane | (1 279.3) | (1 312.6) | (1 289.5) | (1 174.4) | (1 067.1) | (1 057.8) | (962.5) | 241.6 | 251.7 | 363.5 | 363.2 | 515.7 | 638.6 | 769.9 | 909.6 | 1 053.8 | 1 175.2 | 678.0 | 792.3 | 850.3 |
Kapitał własny | 781.7 | 748.3 | 993.8 | 1 109.3 | 1 387.2 | 1 397.7 | 1 495.6 | 848.6 | 858.6 | 971.2 | 973.2 | 1 125.8 | 1 248.5 | 1 090.8 | 1 230.5 | 1 010.7 | 959.3 | 987.5 | 952.6 | 1 059.2 |
Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Pasywa | 959.7 | 952.8 | 1 279.5 | 1 238.2 | 1 567.0 | 1 722.7 | 1 961.8 | 1 318.7 | 1 486.1 | 1 574.7 | 1 580.8 | 1 512.1 | 1 630.4 | 1 544.7 | 1 594.0 | 1 397.9 | 1 350.7 | 1 493.2 | 1 288.0 | 1 405.0 |
Inwestycje | 41.3 | 28.0 | 90.6 | 90.6 | 90.6 | 10.0 | 90.1 | 90.1 | 101.7 | 29.9 | 151.8 | 151.8 | 151.8 | 20.0 | 138.7 | 128.7 | 124.6 | 12.4 | 134.6 | 98.6 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 295.0 | 280.0 | 265.0 | 255.0 | 235.0 | 220.0 | 205.0 | 195.0 | 175.0 | 160.0 | 150.0 | 135.0 | 120.0 | 105.0 |
Środki pieniężne i inne aktywa pieniężne | 709.9 | 643.8 | 931.3 | 965.7 | 1 232.1 | 1 399.4 | 1 629.1 | 1 036.0 | 1 142.4 | 1 183.8 | 1 169.7 | 1 128.2 | 1 224.6 | 1 123.8 | 1 191.0 | 1 041.4 | 983.6 | 1 120.2 | 886.8 | 1 079.5 |
Dług netto | (709.9) | (643.8) | (931.3) | (965.7) | (1 232.1) | (1 399.4) | (1 334.1) | (756.0) | (877.4) | (928.8) | (934.7) | (908.2) | (1 019.6) | (928.8) | (1 016.0) | (881.4) | (833.6) | (985.2) | (766.8) | (974.5) |
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