ASIRO Inc.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
Kwartał |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Data |
2020-04-30 |
2020-07-31 |
2020-10-31 |
2021-01-31 |
2021-04-30 |
2021-07-31 |
2021-10-31 |
2022-01-31 |
2022-04-30 |
2022-07-31 |
2022-10-31 |
2023-01-31 |
2023-04-30 |
2023-07-31 |
2023-10-31 |
2024-01-31 |
2024-04-30 |
2024-07-31 |
Przychód (mln) |
400 |
359 |
363 |
350 |
386 |
386 |
431 |
485 |
536 |
567 |
613 |
687 |
800 |
852 |
859 |
966 |
1,160 |
1,230 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-3.65% |
7.5% |
18.8% |
38.6% |
39.0% |
46.8% |
42.4% |
41.5% |
49.2% |
50.2% |
40.1% |
40.7% |
45.1% |
44.4% |
Marża brutto |
47.2% |
51.2% |
51.6% |
51.1% |
53.1% |
48.9% |
49.2% |
54.8% |
53.0% |
46.9% |
38.8% |
41.1% |
41.7% |
36.8% |
38.1% |
33.8% |
36.8% |
37.6% |
Koszty i Wydatki (mln) |
308 |
268 |
269 |
264 |
277 |
316 |
335 |
342 |
376 |
450 |
550 |
607 |
759 |
823 |
955 |
940 |
1,041 |
1,067 |
EBIT (mln) |
92 |
91 |
94 |
86 |
109 |
70 |
96 |
143 |
160 |
118 |
63 |
79 |
41 |
29 |
-96 |
26 |
120 |
163 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
18.0% |
-22.82% |
2.2% |
65.9% |
46.6% |
67.6% |
-33.73% |
-44.66% |
-74.22% |
-75.32% |
-251.56% |
-67.28% |
190.9% |
463.3% |
EBIT (%) |
23.0% |
25.3% |
25.8% |
24.7% |
28.2% |
18.1% |
22.2% |
29.5% |
29.8% |
20.7% |
10.3% |
11.5% |
5.1% |
3.4% |
-11.18% |
2.7% |
10.3% |
13.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
Amortyzacja (mln) |
0 |
13 |
14 |
13 |
13 |
13 |
14 |
15 |
15 |
16 |
31 |
33 |
30 |
33 |
40 |
39 |
39 |
39 |
EBITDA (mln) |
92 |
104 |
108 |
100 |
122 |
84 |
109 |
158 |
175 |
133 |
94 |
113 |
71 |
62 |
-56 |
65 |
159 |
211 |
EBITDA(%) |
23.0% |
29.0% |
29.7% |
28.5% |
31.7% |
21.6% |
25.4% |
32.7% |
32.6% |
23.5% |
15.4% |
16.4% |
8.8% |
7.3% |
-6.49% |
6.7% |
13.7% |
17.1% |
NOPLAT (mln) |
90 |
89 |
91 |
84 |
107 |
69 |
95 |
142 |
158 |
116 |
61 |
77 |
39 |
26 |
-99 |
-106 |
60 |
169 |
Podatek (mln) |
36 |
35 |
24 |
32 |
36 |
21 |
36 |
45 |
50 |
46 |
6 |
40 |
25 |
22 |
-5 |
27 |
59 |
68 |
Zysk Netto (mln) |
54 |
54 |
67 |
52 |
70 |
48 |
59 |
97 |
108 |
76 |
61 |
45 |
14 |
11 |
-89 |
-128 |
4 |
102 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
29.9% |
-10.56% |
-12.56% |
88.0% |
53.7% |
59.6% |
4.8% |
-54.29% |
-86.93% |
-85.17% |
-245.68% |
-388.32% |
-71.96% |
798.1% |
Zysk netto (%) |
13.6% |
14.9% |
18.5% |
14.8% |
18.3% |
12.4% |
13.6% |
20.1% |
20.2% |
13.5% |
10.0% |
6.5% |
1.8% |
1.3% |
-10.41% |
-13.30% |
0.3% |
8.3% |
EPS |
9.04 |
8.93 |
11.17 |
8.64 |
10.31 |
7.83 |
8.62 |
14.34 |
14.45 |
10.19 |
8.05 |
5.9 |
1.97 |
1.57 |
-12.37 |
-17.76 |
0.55 |
14.05 |
EPS (rozwodnione) |
9.04 |
8.93 |
11.17 |
8.64 |
10.31 |
6.85 |
7.71 |
12.82 |
14.41 |
10.13 |
8.05 |
5.86 |
1.96 |
1.56 |
-12.37 |
-17.76 |
0.55 |
14.05 |
Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
7 |
6 |
7 |
7 |
7 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |