Wall Street Experts
ver. ZuMIgo(08/25)
Fast Fitness Japan Incorporated
Rachunek Zysków i Strat kwartalnie
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
Data |
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 |
Przychód (mln) |
2,990 |
2,416 |
2,416 |
3,153 |
3,179 |
3,111 |
3,239 |
3,264 |
3,483 |
3,547 |
3,653 |
3,834 |
3,753 |
3,974 |
3,847 |
3,983 |
3,753 |
4,234 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.3% |
28.8% |
34.0% |
3.5% |
9.6% |
14.0% |
12.8% |
17.5% |
7.7% |
12.0% |
5.3% |
3.9% |
0.0% |
6.5% |
Marża brutto |
44.1% |
38.5% |
38.5% |
43.1% |
41.4% |
44.0% |
42.8% |
42.8% |
38.9% |
43.3% |
41.8% |
45.4% |
42.0% |
47.0% |
45.4% |
47.2% |
42.0% |
43.6% |
Koszty i Wydatki (mln) |
2,422 |
2,204 |
2,204 |
2,379 |
2,405 |
2,344 |
2,476 |
2,483 |
2,849 |
2,780 |
2,788 |
2,817 |
3,037 |
2,919 |
2,902 |
3,119 |
3,379 |
3,611 |
EBIT (mln) |
569 |
374 |
374 |
774 |
773 |
768 |
763 |
781 |
634 |
766 |
865 |
1,017 |
716 |
1,053 |
947 |
864 |
715 |
623 |
EBIT Δ kw/kw |
26.5% |
51.3% |
51.0% |
0.9% |
22.0% |
0.2% |
11.8% |
23.2% |
11.4% |
27.3% |
8.7% |
17.7% |
0.1% |
69.0% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
19.0% |
15.5% |
15.5% |
24.5% |
24.3% |
24.7% |
23.6% |
23.9% |
18.2% |
21.6% |
23.7% |
26.5% |
19.1% |
26.5% |
24.6% |
21.7% |
19.1% |
14.7% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
8 |
7 |
6 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
10 |
12 |
12 |
11 |
11 |
11 |
10 |
10 |
11 |
9 |
9 |
8 |
7 |
6 |
7 |
5 |
7 |
4 |
Amortyzacja (mln) |
-568 |
-374 |
-374 |
-773 |
307 |
240 |
251 |
275 |
300 |
237 |
257 |
259 |
263 |
208 |
210 |
214 |
233 |
-1 |
EBITDA (mln) |
574 |
-174 |
-174 |
756 |
779 |
774 |
777 |
771 |
630 |
770 |
874 |
1,045 |
727 |
1,061 |
968 |
1,078 |
875 |
622 |
EBITDA(%) |
19.2% |
<span style="color:red">-7.20%</span> |
<span style="color:red">-7.20%</span> |
24.0% |
24.5% |
24.9% |
24.0% |
23.6% |
18.1% |
21.7% |
23.9% |
27.3% |
19.4% |
26.7% |
25.2% |
27.1% |
23.3% |
14.7% |
NOPLAT (mln) |
456 |
200 |
200 |
695 |
495 |
791 |
762 |
759 |
378 |
774 |
814 |
1,020 |
347 |
1,041 |
945 |
873 |
347 |
585 |
Podatek (mln) |
216 |
106 |
106 |
264 |
194 |
253 |
276 |
288 |
171 |
256 |
307 |
345 |
133 |
316 |
340 |
312 |
133 |
209 |
Zysk Netto (mln) |
240 |
94 |
94 |
431 |
301 |
538 |
486 |
471 |
207 |
517 |
507 |
676 |
214 |
725 |
605 |
561 |
232 |
375 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
25.2% |
469.6% |
413.8% |
9.4% |
<span style="color:red">-31.16%</span> |
<span style="color:red">-3.94%</span> |
4.4% |
43.5% |
3.3% |
40.2% |
19.3% |
<span style="color:red">-17.01%</span> |
8.4% |
<span style="color:red">-48.28%</span> |
Zysk netto (%) |
8.0% |
3.9% |
3.9% |
13.7% |
9.5% |
17.3% |
15.0% |
14.4% |
5.9% |
14.6% |
13.9% |
17.6% |
5.7% |
18.2% |
15.7% |
14.1% |
6.2% |
8.9% |
EPS |
12.86 |
6.55 |
6.55 |
23.62 |
16.1 |
28.79 |
25.97 |
25.21 |
11.06 |
27.66 |
27.12 |
36.14 |
11.44 |
38.76 |
32.31 |
29.96 |
11.44 |
20.03 |
EPS (rozwodnione) |
12.86 |
6.55 |
6.55 |
23.62 |
16.1 |
28.41 |
25.63 |
24.87 |
10.92 |
27.34 |
26.74 |
35.66 |
11.29 |
38.25 |
32.31 |
29.57 |
11.29 |
19.8 |
Ilośc akcji (mln) |
19 |
14 |
14 |
20 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
Ważona ilośc akcji (mln) |
19 |
14 |
14 |
20 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
0 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |