Kimura Co.,Ltd.
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
| Rok finansowy |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
| Kwartał |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Data |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
| Przychód (mln) |
9,788 |
9,483 |
7,443 |
8,437 |
9,449 |
9,120 |
6,988 |
8,396 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-3.46% |
-3.82% |
-6.12% |
-0.48% |
| Marża brutto |
28.2% |
29.3% |
29.4% |
31.6% |
28.5% |
28.6% |
29.8% |
30.8% |
| Koszty i Wydatki (mln) |
9,068 |
8,658 |
7,389 |
7,778 |
8,838 |
8,536 |
7,028 |
7,910 |
| EBIT (mln) |
720 |
825 |
54 |
660 |
611 |
584 |
-40 |
487 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-15.17% |
-29.20% |
-174.64% |
-26.25% |
| EBIT (%) |
7.4% |
8.7% |
0.7% |
7.8% |
6.5% |
6.4% |
-0.58% |
5.8% |
| Przychody fiansowe (mln) |
4 |
3 |
2 |
0 |
0 |
0 |
2 |
2 |
| Koszty finansowe (mln) |
0 |
0 |
3 |
3 |
3 |
3 |
3 |
0 |
| Amortyzacja (mln) |
210 |
209 |
54 |
33 |
38 |
63 |
47 |
229 |
| EBITDA (mln) |
930 |
1,034 |
108 |
692 |
649 |
647 |
7 |
716 |
| EBITDA(%) |
9.5% |
10.9% |
1.5% |
8.2% |
6.9% |
7.1% |
0.1% |
8.5% |
| NOPLAT (mln) |
768 |
1,025 |
104 |
689 |
649 |
644 |
4 |
520 |
| Podatek (mln) |
289 |
400 |
13 |
223 |
240 |
236 |
16 |
187 |
| Zysk Netto (mln) |
380 |
496 |
84 |
362 |
335 |
344 |
-9 |
259 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-11.86% |
-30.63% |
-111.18% |
-28.48% |
| Zysk netto (%) |
3.9% |
5.2% |
1.1% |
4.3% |
3.5% |
3.8% |
-0.13% |
3.1% |
| EPS |
25.63 |
33.46 |
5.66 |
24.39 |
22.59 |
23.26 |
-0.63 |
17.44 |
| EPS (rozwodnione) |
25.63 |
33.46 |
5.66 |
24.39 |
22.59 |
23.26 |
-0.63 |
17.44 |
| Ilośc akcji (mln) |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
| Ważona ilośc akcji (mln) |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |