J-Lease Co.,Ltd.

Rachunek Zysków i Strat kwartalnie




2016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-0301B2B3B4B00.050.10.150.20.25
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 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
Data 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
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
Przychód (mln) 942 965 948 976 1,231 1,189 1,154 1,220 1,460 1,431 1,423 1,502 1,726 1,631 1,588 1,626 1,899 1,741 1,758 1,905 2,198 2,174 2,195 2,260 2,533 2,634 2,610 2,671 3,045 3,059 3,028 3,323 3,811
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.7% 23.2% 21.6% 25.0% 18.6% 20.4% 23.3% 23.1% 18.2% 13.9% 11.6% 8.3% 10.0% 6.7% 10.7% 17.1% 15.7% 24.9% 24.9% 18.7% 15.2% 21.2% 18.9% 18.2% 20.2% 16.1% 16.0% 24.4% 25.2%
Marża brutto 80.0% 79.5% 81.0% 80.1% 76.6% 78.6% 79.5% 78.1% 75.0% 77.4% 78.8% 78.0% 75.0% 76.6% 78.9% 78.7% 76.0% 79.4% 78.5% 78.1% 75.4% 77.0% 78.1% 78.0% 75.6% 77.0% 76.1% 76.7% 73.8% 75.2% 75.9% 73.2% 70.7%
Koszty i Wydatki (mln) 848 931 898 923 1,032 1,074 1,081 1,167 1,294 2,364 435 1,436 1,590 1,576 1,555 1,590 1,869 1,591 1,580 1,588 1,898 1,723 1,763 1,778 1,928 2,021 2,006 2,096 2,373 2,510 2,472 2,635 2,996
EBIT (mln) 95 34 50 53 200 115 73 54 166 87 23 10 136 56 33 36 30 150 178 316 300 452 432 483 605 614 604 576 672 549 556 687 815
EBIT Δ kw/kw 52.6% 70.3% 31.1% 0.9% 20.3% 31.7% 218.1% 410.5% 22.5% 57.2% 31.4% 71.1% 347.0% 63.0% 81.2% 88.5% 89.9% 66.7% 58.8% 34.5% 50.5% 26.4% 28.5% 16.2% 9.9% 11.8% 8.7% 16.2% 17.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 10.0% 3.5% 5.3% 5.4% 16.2% 9.7% 6.3% 4.4% 11.4% 6.1% 1.6% 0.7% 7.9% 3.4% 2.1% 2.2% 1.6% 8.6% 10.1% 16.6% 13.6% 20.8% 19.7% 21.4% 23.9% 23.3% 23.1% 21.6% 22.1% 17.9% 18.3% 20.7% 21.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 5 0 5 0 3 0 0 0
Koszty finansowe (mln) 2 3 3 3 3 3 4 4 4 4 5 5 6 6 6 8 8 8 9 8 7 7 7 7 6 5 6 5 4 4 4 4 4
Amortyzacja (mln) 0 -11 1 -0 -2 -6 -6 -6 -24 -7 -62 18 26 24 24 24 34 34 40 34 44 41 43 45 46 43 46 47 48 44 47 49 49
EBITDA (mln) 95 23 51 53 198 110 67 47 142 80 -39 28 162 51 28 33 26 144 180 317 303 451 431 483 608 615 604 592 679 551 557 688 864
EBITDA(%) 10.1% 2.4% 5.3% 5.4% 16.1% 9.2% 5.8% 3.9% 9.8% 5.6% <span style="color:red">-2.76%</span> 1.9% 9.4% 3.1% 1.7% 2.0% 1.4% 8.3% 10.3% 16.6% 13.8% 20.7% 19.6% 21.4% 24.0% 23.3% 23.1% 22.2% 22.3% 18.0% 18.4% 20.7% 22.7%
NOPLAT (mln) 88 20 48 50 195 107 63 44 137 97 -44 23 110 45 21 -24 36 133 172 297 293 444 424 476 601 609 598 587 668 547 558 639 823
Podatek (mln) 52 9 20 17 46 37 22 14 26 35 -3 4 32 22 13 7 12 50 63 101 129 142 144 153 167 194 174 192 235 197 147 195 237
Zysk Netto (mln) 36 10 28 33 149 70 41 30 110 62 -42 19 78 23 8 -31 24 84 109 196 164 302 281 323 435 415 424 395 433 349 411 444 585
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 311.1% 565.8% 45.3% <span style="color:red">-9.51%</span> <span style="color:red">-25.84%</span> <span style="color:red">-10.72%</span> <span style="color:red">-200.86%</span> <span style="color:red">-37.88%</span> <span style="color:red">-29.28%</span> <span style="color:red">-62.82%</span> <span style="color:red">-119.33%</span> <span style="color:red">-267.10%</span> <span style="color:red">-69.14%</span> 260.5% 1256.8% <span style="color:red">-731.17%</span> 582.3% 261.3% 157.7% 64.7% 165.0% 37.6% 51.3% 22.2% <span style="color:red">-0.40%</span> <span style="color:red">-15.89%</span> <span style="color:red">-3.09%</span> 12.5% 35.2%
Zysk netto (%) 3.8% 1.1% 3.0% 3.4% 12.1% 5.9% 3.6% 2.5% 7.5% 4.4% <span style="color:red">-2.92%</span> 1.2% 4.5% 1.4% 0.5% <span style="color:red">-1.91%</span> 1.3% 4.8% 6.2% 10.3% 7.5% 13.9% 12.8% 14.3% 17.2% 15.8% 16.3% 14.8% 14.2% 11.4% 13.6% 13.4% 15.4%
EPS 5.21 1.52 4.09 3.87 17.37 8.17 4.81 3.41 12.56 0.68 -4.73 2.11 8.86 2.28 0.91 -3.53 2.73 9.5 12.37 22.17 18.55 34.16 31.63 36.31 48.8 46.58 47.71 22.22 24.37 19.67 23.13 24.96 32.92
EPS (rozwodnione) 5.21 1.4 4.09 3.87 17.37 7.79 4.81 3.41 12.56 0.66 -4.73 2.11 8.86 2.23 0.91 -3.53 2.73 9.32 12.37 22.17 18.55 33.52 31.06 35.81 48.18 46.08 47.22 22.01 24.14 19.49 22.93 24.74 32.63
Ilośc akcji (mln) 7 7 7 8 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 18 18 18 18 18 18
Ważona ilośc akcji (mln) 7 8 7 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 18 18 18 18 18 18
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