Doshisha 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) 24,999 32,543 22,337 25,853 26,750 35,408 22,832 25,775 25,146 34,179 21,915 25,331 25,095 32,594 20,569 24,998 23,479 30,712 19,479 24,754 23,559 29,930 17,995 26,149 24,040 31,382 19,686 25,427 23,619 31,355 20,626 26,655 25,749 32,333 20,972 26,362 25,498 32,847 21,117 27,869
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.0% 8.8% 2.2% <span style="color:red">-0.30%</span> <span style="color:red">-6.00%</span> <span style="color:red">-3.47%</span> <span style="color:red">-4.02%</span> <span style="color:red">-1.72%</span> <span style="color:red">-0.20%</span> <span style="color:red">-4.64%</span> <span style="color:red">-6.14%</span> <span style="color:red">-1.31%</span> <span style="color:red">-6.44%</span> <span style="color:red">-5.77%</span> <span style="color:red">-5.30%</span> <span style="color:red">-0.98%</span> 0.3% <span style="color:red">-2.55%</span> <span style="color:red">-7.62%</span> 5.6% 2.0% 4.9% 9.4% <span style="color:red">-2.76%</span> <span style="color:red">-1.75%</span> <span style="color:red">-0.09%</span> 4.8% 4.8% 9.0% 3.1% 1.7% <span style="color:red">-1.10%</span> <span style="color:red">-0.97%</span> 1.6% 0.7% 5.7%
Marża brutto 23.4% 23.1% 22.9% 24.5% 23.8% 24.7% 24.2% 26.4% 24.7% 23.7% 23.4% 28.1% 25.3% 26.2% 25.6% 29.1% 25.5% 26.0% 25.2% 29.4% 27.1% 26.8% 28.0% 32.0% 29.7% 29.1% 29.6% 31.6% 27.7% 26.5% 24.9% 28.0% 26.3% 27.4% 26.5% 29.9% 27.8% 27.3% 28.1% 29.9%
Koszty i Wydatki (mln) 23,655 29,875 21,335 24,068 24,856 31,708 21,474 23,818 23,647 31,367 21,102 23,136 23,520 29,381 19,782 23,011 22,707 28,318 19,069 22,739 22,448 27,425 17,630 22,859 22,126 27,881 18,867 22,947 22,146 28,645 20,179 24,443 24,121 28,918 20,174 23,844 23,749 29,910 20,394 25,452
EBIT (mln) 1,345 2,667 1,003 1,784 1,894 3,700 1,358 1,955 1,500 2,812 813 2,194 1,575 3,213 787 1,985 773 2,394 409 2,014 1,110 2,506 365 3,289 1,914 3,501 818 2,480 1,473 2,708 448 2,212 1,627 3,415 798 2,517 1,749 2,936 723 2,417
EBIT Δ kw/kw 29.0% 27.9% 26.1% 8.7% 26.3% 31.6% 67.0% 10.9% 4.8% 12.5% 3.3% 10.5% 103.8% 34.2% 92.4% 1.4% 30.4% 4.5% 12.1% 38.8% 42.0% 28.4% 55.4% 32.6% 29.9% 29.3% 82.6% 12.1% 9.5% 20.7% 43.9% 12.1% 7.0% 16.3% 10.4% 4.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 5.4% 8.2% 4.5% 6.9% 7.1% 10.4% 5.9% 7.6% 6.0% 8.2% 3.7% 8.7% 6.3% 9.9% 3.8% 7.9% 3.3% 7.8% 2.1% 8.1% 4.7% 8.4% 2.0% 12.6% 8.0% 11.2% 4.2% 9.8% 6.2% 8.6% 2.2% 8.3% 6.3% 10.6% 3.8% 9.5% 6.9% 8.9% 3.4% 8.7%
Przychody fiansowe (mln) 4 1 72 0 3 1 19 0 0 1 21 0 1 0 85 1 1 3 155 1 2 1 65 1 1 0 24 0 1 1 170 24 1 4 151 12 3 13 258 17
Koszty finansowe (mln) 3 3 4 1 2 3 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 2 1 1 1 1 1 1 1 1 1 1 1 1 1 2 0
Amortyzacja (mln) 129 133 140 120 122 126 131 102 109 123 129 102 103 148 172 152 154 177 189 171 180 198 209 186 189 191 197 178 184 191 197 182 184 190 196 192 208 199 204 181
EBITDA (mln) 1,556 3,078 1,277 1,983 2,065 3,912 1,465 2,009 1,531 3,120 884 2,333 1,746 3,395 1,046 2,216 948 2,597 979 2,228 1,302 2,779 734 3,506 2,193 3,764 1,038 2,819 1,700 2,987 846 2,546 1,776 3,642 1,134 2,789 1,997 3,201 927 2,598
EBITDA(%) 6.2% 9.5% 5.7% 7.7% 7.7% 11.0% 6.4% 7.8% 6.1% 9.1% 4.0% 9.2% 7.0% 10.4% 5.1% 8.9% 4.0% 8.5% 5.0% 9.0% 5.5% 9.3% 4.1% 13.4% 9.1% 12.0% 5.3% 11.1% 7.2% 9.5% 4.1% 9.6% 6.9% 11.3% 5.4% 10.6% 7.8% 9.7% 4.4% 9.3%
NOPLAT (mln) 1,583 2,945 1,119 1,859 1,934 3,786 1,335 1,906 1,421 2,996 754 2,230 1,652 3,246 873 1,957 784 2,427 1,050 2,056 1,121 2,580 481 3,320 2,002 3,572 840 2,640 1,515 2,795 648 2,363 1,591 3,451 937 2,596 1,788 3,001 1,027 2,516
Podatek (mln) 546 1,024 443 614 639 1,232 463 573 425 890 193 654 503 996 235 590 235 730 285 634 346 765 177 1,002 613 1,108 269 818 468 868 190 719 516 1,075 286 813 560 928 203 796
Zysk Netto (mln) 1,000 1,842 647 1,180 1,249 2,487 838 1,256 955 2,023 536 1,521 1,124 2,222 623 1,337 524 1,668 734 1,382 756 1,778 295 2,258 1,328 2,444 558 1,775 1,016 1,901 440 1,590 1,051 2,350 630 1,738 1,193 2,039 814 1,679
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.9% 35.0% 29.5% 6.4% <span style="color:red">-23.54%</span> <span style="color:red">-18.66%</span> <span style="color:red">-36.04%</span> 21.1% 17.7% 9.8% 16.2% <span style="color:red">-12.10%</span> <span style="color:red">-53.38%</span> <span style="color:red">-24.93%</span> 17.8% 3.4% 44.3% 6.6% <span style="color:red">-59.81%</span> 63.4% 75.7% 37.5% 89.2% <span style="color:red">-21.39%</span> <span style="color:red">-23.49%</span> <span style="color:red">-22.22%</span> <span style="color:red">-21.15%</span> <span style="color:red">-10.42%</span> 3.4% 23.6% 43.2% 9.3% 13.5% <span style="color:red">-13.23%</span> 29.2% <span style="color:red">-3.39%</span>
Zysk netto (%) 4.0% 5.7% 2.9% 4.6% 4.7% 7.0% 3.7% 4.9% 3.8% 5.9% 2.4% 6.0% 4.5% 6.8% 3.0% 5.3% 2.2% 5.4% 3.8% 5.6% 3.2% 5.9% 1.6% 8.6% 5.5% 7.8% 2.8% 7.0% 4.3% 6.1% 2.1% 6.0% 4.1% 7.3% 3.0% 6.6% 4.7% 6.2% 3.9% 6.0%
EPS 26.82 49.47 17.38 31.69 33.54 68.11 22.95 34.41 26.15 56.92 15.08 42.82 31.62 59.96 16.81 36.09 14.14 44.76 19.7 37.11 20.29 49.82 8.27 63.27 37.21 69.55 15.88 50.51 28.93 54.16 12.67 46.29 30.78 68.83 18.45 50.91 34.94 59.72 23.84 49.15
EPS (rozwodnione) 26.82 49.47 17.38 31.69 33.54 68.11 22.95 34.25 26.15 56.92 15.08 42.6 31.62 59.96 16.81 36.02 14.14 44.76 19.7 37.11 20.29 49.82 8.27 63.27 37.21 69.55 15.88 50.51 28.91 54.16 12.67 46.29 30.76 68.83 18.45 50.41 34.41 58.99 23.5 48.48
Ilośc akcji (mln) 37 37 37 37 37 37 37 37 36 36 36 36 36 36 37 37 37 37 37 37 37 36 36 36 35 35 35 35 35 35 35 34 34 34 34 34 34 34 34 34
Ważona ilośc akcji (mln) 37 37 37 37 37 37 37 37 37 37 36 36 36 37 37 37 37 37 37 37 37 36 36 36 36 35 35 35 35 35 35 34 34 34 34 34 35 35 35 35
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