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