Rachunek Zysków i Strat kwartalnie
index | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
Data | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 |
Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Przychód (mln) | 9,754,685 | 9,690,265 | 10,546,831 | 11,434,786 | 12,041,103 | 11,072,605 | 11,837,879 |
Przychód Δ kw/kw | 25.3% | 19.4% | 24.2% | 24.0% | 23.4% | 14.3% | 12.2% |
Marża brutto | 19.8% | 16.1% | 19.6% | 20.7% | 22.3% | 20.3% | 20.5% |
Koszty i Wydatki (mln) | 8,798,033 | 9,063,334 | 9,425,930 | 9,996,393 | 10,360,160 | 9,959,907 | 10,529,418 |
EBIT (mln) | 956,652 | 626,930 | 1,120,900 | 1,438,394 | 1,680,944 | 1,112,698 | 1,308,461 |
EBIT Δ kw/kw | 43.1% | 43.7% | 14.3% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | 9.8% | 6.5% | 10.6% | 12.6% | 14.0% | 10.0% | 11.1% |
Przychody fiansowe (mln) | 110,164 | 71,832 | 190,127 | 147,813 | 206,364 | 202,932 | 173,800 |
Koszty finansowe (mln) | 37,963 | 16,800 | 23,339 | 20,961 | 34,452 | 24,957 | 16,509 |
Amortyzacja (mln) | 518,636 | 505,145 | 505,809 | 514,152 | 515,432 | 551,673 | 575,278 |
EBITDA (mln) | 1,754,677 | 1,325,263 | 2,002,925 | 2,283,485 | 2,629,466 | 1,664,371 | 1,883,739 |
EBITDA(%) | 18.0% | 13.7% | 19.0% | 20.0% | 21.8% | 15.0% | 15.9% |
NOPLAT (mln) | 1,034,998 | 799,459 | 1,720,553 | 1,800,972 | 1,835,540 | 1,441,064 | 1,707,321 |
Podatek (mln) | 290,432 | 270,612 | 393,663 | 480,341 | 451,437 | 568,224 | 508,435 |
Zysk Netto (mln) | 727,942 | 552,292 | 1,311,372 | 1,278,056 | 1,357,814 | 997,691 | 1,333,347 |
Zysk netto Δ kw/kw | <span style="color:red">-8.06%</span> | 3.4% | 78.0% | 194.3% | 86.5% | 80.6% | 1.7% |
Zysk netto (%) | 7.5% | 5.7% | 12.4% | 11.2% | 11.3% | 9.0% | 11.3% |
EPS | 53.4 | 40.67 | 96.74 | 94.51 | 100.62 | 74.02 | 98.99 |
EPS (rozwodnione) | 53.4 | 40.67 | 96.74 | 94.51 | 100.62 | 74.02 | 98.99 |
Ilośc akcji (mln) | 13,632 | 13,580 | 13,556 | 13,523 | 13,494 | 13,479 | 13,469 |
Ważona ilośc akcji (mln) | 13,632 | 13,580 | 13,556 | 13,523 | 13,494 | 13,479 | 13,469 |
Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY |