Musashi Seimitsu Industry Co., Ltd.

Rachunek Zysków i Strat kwartalnie





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 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2014 2015 2015 2015 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 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 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 2024-06-30
Kwartał 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 39,095 39,194 41,593 40,578 40,902 41,194 41,723 37,417 37,595 50,228 55,282 56,551 57,084 60,675 63,600 64,469 64,557 63,755 63,153 62,445 61,448 57,977 54,485 27,803 54,525 60,412 61,974 58,186 55,359 58,847 69,504 63,925 77,926 75,817 83,832 82,437 87,124 87,848 92,508 88,941
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.6% 5.1% 0.3% <span style="color:red">-7.79%</span> <span style="color:red">-8.09%</span> 21.9% 32.5% 51.1% 51.8% 20.8% 15.0% 14.0% 13.1% 5.1% <span style="color:red">-0.70%</span> <span style="color:red">-3.14%</span> <span style="color:red">-4.82%</span> <span style="color:red">-9.06%</span> <span style="color:red">-13.73%</span> <span style="color:red">-55.48%</span> <span style="color:red">-11.27%</span> 4.2% 13.7% 109.3% 1.5% <span style="color:red">-2.59%</span> 12.2% 9.9% 40.8% 28.8% 20.6% 29.0% 11.8% 15.9% 10.3% 7.9%
Marża brutto 13.9% 14.9% 16.3% 16.5% 15.2% 18.4% 17.5% 16.4% 16.6% 13.3% 17.3% 15.6% 13.2% 16.0% 18.4% 16.0% 15.2% 15.5% 15.3% 13.9% 12.8% 14.5% 14.3% <span style="color:red">-3.68%</span> 15.4% 17.7% 18.7% 13.5% 11.4% 10.5% 16.8% 9.4% 12.6% 11.2% 13.3% 12.0% 13.9% 14.4% 17.4% 14.3%
Koszty i Wydatki (mln) 36,452 36,428 38,069 37,371 38,324 37,254 38,049 35,091 34,912 48,689 50,663 52,875 54,890 56,447 57,930 60,479 60,762 60,106 60,479 60,080 59,775 55,513 53,702 33,599 51,647 55,185 56,775 56,509 54,702 58,033 64,238 65,110 75,283 74,226 79,203 80,133 82,719 83,030 85,661 84,956
EBIT (mln) 2,642 2,767 3,523 3,205 2,579 3,940 3,674 2,325 2,683 1,539 4,619 3,675 2,194 4,228 5,670 3,989 3,795 3,649 2,674 2,364 1,674 2,464 783 -5,796 2,878 5,226 5,199 1,676 657 814 5,266 -1,186 2,643 1,592 4,628 2,303 4,405 4,818 6,847 3,985
EBIT Δ kw/kw 2.4% 29.8% 4.1% 37.8% 3.9% 156.0% 20.5% 36.7% 22.3% 63.6% 18.5% 7.9% 286200000000.0% 15.9% 112.0% 68.7% 126.7% 48.1% 241.5% 140.8% 816000000000.0% 52.9% 84.9% 445.8% 338.1% 542.0% 1.3% 241.3% 75.1% 48.9% 13.8% 151.5% 40.0% 67.0% 32.4% 42.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 6.8% 7.1% 8.5% 7.9% 6.3% 9.6% 8.8% 6.2% 7.1% 3.1% 8.4% 6.5% 3.8% 7.0% 8.9% 6.2% 5.9% 5.7% 4.2% 3.8% 2.7% 4.2% 1.4% <span style="color:red">-20.85%</span> 5.3% 8.7% 8.4% 2.9% 1.2% 1.4% 7.6% <span style="color:red">-1.86%</span> 3.4% 2.1% 5.5% 2.8% 5.1% 5.5% 7.4% 4.5%
Przychody fiansowe (mln) 384 83 95 58 10 -23 21 32 41 138 112 92 89 98 92 141 104 123 134 128 122 249 97 85 92 65 -13 81 85 98 82 113 127 92 122 117 112 116 119 153
Koszty finansowe (mln) 291 281 298 274 233 222 267 247 240 313 298 283 274 295 257 219 204 214 217 204 187 172 180 155 165 170 53 122 139 183 204 210 302 429 436 680 697 716 715 659
Amortyzacja (mln) 688 513 403 -179 -298 -92 -343 -1,485 -526 2,072 206 513 322 398 37 691 403 -5 245 4,741 4,686 4,741 4,656 4,656 3,969 4,656 4,219 4,271 4,177 4,250 4,266 4,699 4,750 4,663 4,796 4,852 5,020 4,949 5,005 5,024
EBITDA (mln) 3,330 3,280 3,926 3,026 2,281 3,848 3,331 840 2,157 3,611 4,825 4,188 2,516 4,626 5,707 4,680 4,198 3,644 2,919 2,570 1,779 2,843 664 -5,482 2,676 5,764 5,942 1,750 446 1,632 6,361 259 2,865 1,399 3,907 3,229 4,801 4,766 11,852 9,009
EBITDA(%) 8.5% 8.4% 9.4% 7.5% 5.6% 9.3% 8.0% 2.2% 5.7% 7.2% 8.7% 7.4% 4.4% 7.6% 9.0% 7.3% 6.5% 5.7% 4.6% 4.1% 2.9% 4.9% 1.2% <span style="color:red">-19.72%</span> 4.9% 9.5% 9.6% 3.0% 0.8% 2.8% 9.2% 0.4% 3.7% 1.8% 4.7% 3.9% 5.5% 5.4% 12.8% 10.1%
NOPLAT (mln) 2,989 2,950 2,787 2,760 2,064 3,647 1,621 602 1,911 3,178 4,377 3,845 2,200 4,304 5,374 4,234 3,961 3,405 3,069 2,359 1,582 2,644 -16,446 -4,234 2,400 5,627 5,951 1,630 171 1,240 5,671 350 2,780 495 3,369 2,515 4,110 4,467 2,622 4,320
Podatek (mln) 819 681 1,423 814 -27 556 826 -44 637 946 1,309 1,525 803 1,287 1,148 679 1,612 843 996 394 808 967 -1,351 -411 797 1,368 679 -20 606 840 1,710 609 1,946 946 1,081 698 2,116 1,557 1,031 1,177
Zysk Netto (mln) 1,932 2,043 1,016 1,449 1,915 2,857 588 525 1,092 2,163 2,535 2,133 1,341 2,954 3,923 3,368 2,128 2,457 1,932 1,937 760 1,656 -11,255 -3,135 1,651 4,028 4,834 1,562 -314 458 3,723 -200 606 -310 2,340 1,777 1,811 2,791 1,542 2,939
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.88%</span> 39.8% <span style="color:red">-42.13%</span> <span style="color:red">-63.77%</span> <span style="color:red">-42.98%</span> <span style="color:red">-24.29%</span> 331.1% 306.3% 22.8% 36.6% 54.8% 57.9% 58.7% <span style="color:red">-16.82%</span> <span style="color:red">-50.75%</span> <span style="color:red">-42.49%</span> <span style="color:red">-64.29%</span> <span style="color:red">-32.60%</span> <span style="color:red">-682.56%</span> <span style="color:red">-261.85%</span> 117.2% 143.2% <span style="color:red">-142.95%</span> <span style="color:red">-149.82%</span> <span style="color:red">-119.02%</span> <span style="color:red">-88.63%</span> <span style="color:red">-22.98%</span> <span style="color:red">-112.80%</span> <span style="color:red">-292.99%</span> <span style="color:red">-167.69%</span> <span style="color:red">-37.15%</span> <span style="color:red">-988.50%</span> 198.8% <span style="color:red">-1000.32%</span> <span style="color:red">-34.10%</span> 65.4%
Zysk netto (%) 4.9% 5.2% 2.4% 3.6% 4.7% 6.9% 1.4% 1.4% 2.9% 4.3% 4.6% 3.8% 2.3% 4.9% 6.2% 5.2% 3.3% 3.9% 3.1% 3.1% 1.2% 2.9% <span style="color:red">-20.66%</span> <span style="color:red">-11.28%</span> 3.0% 6.7% 7.8% 2.7% <span style="color:red">-0.57%</span> 0.8% 5.4% <span style="color:red">-0.31%</span> 0.8% <span style="color:red">-0.41%</span> 2.8% 2.2% 2.1% 3.2% 1.7% 3.3%
EPS 30.97 32.75 16.28 23.24 30.69 45.79 9.42 8.43 17.5 34.67 40.63 34.2 21.49 47.32 62.84 53.96 34.09 37.73 29.67 29.76 11.67 25.41 -172.71 -48.11 25.34 61.75 74.1 23.94 -4.81 7.02 57.05 -3.06 9.28 -4.75 35.83 27.21 27.72 42.72 23.58 44.88
EPS (rozwodnione) 30.97 32.75 16.28 21.24 30.69 45.79 9.42 7.69 17.5 34.67 40.63 31.26 21.49 47.32 62.84 49.34 34.09 37.73 29.67 29.76 11.67 25.41 -172.71 -48.11 25.34 61.75 74.1 23.94 -4.81 7.02 57.05 -3.06 9.28 -4.75 35.83 27.21 27.72 42.72 23.58 44.88
Ilośc akcji (mln) 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 62 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65
Ważona ilośc akcji (mln) 62 62 62 68 62 62 62 68 62 62 62 68 62 62 62 68 62 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65
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 JPY JPY JPY JPY JPY JPY JPY