V Technology 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) 1,322 2,294 10,023 5,121 7,475 12,512 14,045 10,101 8,703 8,426 18,146 8,055 15,189 17,988 24,835 15,501 22,603 17,624 16,404 18,910 16,136 15,669 3,607 10,297 17,923 13,278 13,688 13,094 14,033 9,690 14,601 7,795 11,494 10,603 13,254 5,749 6,585 6,769 18,232 9,523
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 465.4% 445.4% 40.1% 97.2% 16.4% <span style="color:red">-32.66%</span> 29.2% <span style="color:red">-20.26%</span> 74.5% 113.5% 36.9% 92.4% 48.8% <span style="color:red">-2.02%</span> <span style="color:red">-33.95%</span> 22.0% <span style="color:red">-28.61%</span> <span style="color:red">-11.09%</span> <span style="color:red">-78.01%</span> <span style="color:red">-45.55%</span> 11.1% <span style="color:red">-15.26%</span> 279.5% 27.2% <span style="color:red">-21.70%</span> <span style="color:red">-27.02%</span> 6.7% <span style="color:red">-40.47%</span> <span style="color:red">-18.09%</span> 9.4% <span style="color:red">-9.23%</span> <span style="color:red">-26.25%</span> <span style="color:red">-42.71%</span> <span style="color:red">-36.16%</span> 37.6% 65.6%
Marża brutto 26.2% 25.2% 28.5% 25.6% 23.7% 17.1% 26.6% 31.0% 32.5% 33.4% 23.6% 30.1% 32.0% 32.2% 33.2% 31.3% 34.0% 40.4% 33.5% 34.4% 29.1% 35.3% <span style="color:red">-44.72%</span> 30.8% 23.2% 32.5% 29.7% 28.2% 25.8% 33.2% 34.0% 33.1% 21.8% 20.0% 28.2% 32.5% 29.4% 17.7% 30.7% 18.6%
Koszty i Wydatki (mln) 1,515 2,479 8,355 4,782 7,206 12,050 12,537 8,825 7,539 7,381 16,216 7,402 12,293 14,515 19,311 12,767 16,971 12,455 13,311 15,188 13,595 12,484 7,348 9,105 16,173 11,227 12,076 11,781 12,803 8,919 12,453 7,342 11,362 11,068 12,387 6,390 6,823 7,968 15,307 10,471
EBIT (mln) -193 -186 1,667 338 269 462 1,509 1,276 1,163 1,045 1,930 652 2,896 3,473 5,524 2,733 5,632 5,169 3,094 3,721 2,541 3,185 -3,740 1,192 1,749 2,051 1,612 1,312 1,230 772 2,147 452 133 -466 867 -641 -239 -1,197 2,925 -948
EBIT Δ kw/kw 171.7% 140.3% 10.5% 73.5% 76.9% 55.8% 21.8% 37200000000.0% 109300000000.0% 69.9% 123800000000.0% 76.1% 48.6% 32.8% 78.5% 26.6% 121.6% 62.3% 182.7% 212.2% 45.3% 683400000000.0% 332.0% 9.1% 42.2% 165.7% 24.9% 190.3% 824.8% 265.7% 147.6% 170.5% 155.6% 61.1% 70.4% 32.4% 0.0% 0.0% 0.0% 0.0%
EBIT (%) <span style="color:red">-14.60%</span> <span style="color:red">-8.11%</span> 16.6% 6.6% 3.6% 3.7% 10.7% 12.6% 13.4% 12.4% 10.6% 8.1% 19.1% 19.3% 22.2% 17.6% 24.9% 29.3% 18.9% 19.7% 15.7% 20.3% <span style="color:red">-103.69%</span> 11.6% 9.8% 15.4% 11.8% 10.0% 8.8% 8.0% 14.7% 5.8% 1.2% <span style="color:red">-4.39%</span> 6.5% <span style="color:red">-11.15%</span> <span style="color:red">-3.63%</span> <span style="color:red">-17.68%</span> 16.0% <span style="color:red">-9.95%</span>
Przychody fiansowe (mln) 6 3 4 4 3 2 4 3 3 2 7 4 4 3 6 3 5 2 8 4 5 3 6 3 9 5 5 6 9 12 3 10 5 11 8 14 4 28 14 15
Koszty finansowe (mln) 7 8 7 8 11 11 13 15 13 11 11 6 7 6 6 5 6 5 4 4 7 15 14 15 15 12 12 11 10 11 10 9 9 13 14 14 14 16 16 19
Amortyzacja (mln) 102 154 -23 -2 -49 9 -271 -183 -120 262 84 43 -67 18 -144 107 126 -59 -16 100 122 100 268 268 498 268 525 416 438 450 419 380 369 475 420 316 343 322 371 276
EBITDA (mln) -91 -32 1,644 336 220 471 1,238 1,093 1,043 1,307 2,014 695 2,829 3,491 5,380 2,840 5,758 5,110 3,078 3,681 2,601 3,193 -3,224 1,158 1,750 1,966 1,942 1,250 1,234 962 2,464 1,107 930 -773 969 -386 -166 -1,292 3,296 -672
EBITDA(%) <span style="color:red">-6.88%</span> <span style="color:red">-1.39%</span> 16.4% 6.6% 2.9% 3.8% 8.8% 10.8% 12.0% 15.5% 11.1% 8.6% 18.6% 19.4% 21.7% 18.3% 25.5% 29.0% 18.8% 19.5% 16.1% 20.4% <span style="color:red">-89.38%</span> 11.2% 9.8% 14.8% 14.2% 9.5% 8.8% 9.9% 16.9% 14.2% 8.1% <span style="color:red">-7.29%</span> 7.3% <span style="color:red">-6.71%</span> <span style="color:red">-2.52%</span> <span style="color:red">-19.09%</span> 18.1% <span style="color:red">-7.06%</span>
NOPLAT (mln) 5 -39 1,564 331 198 458 809 1,145 1,030 1,429 2,002 688 2,822 3,485 5,261 3,024 5,752 5,102 3,014 3,718 2,594 3,178 -3,245 1,413 1,734 1,978 1,929 1,735 1,213 1,286 2,216 1,099 917 -621 176 -400 -170 -1,269 3,020 -721
Podatek (mln) -13 -43 714 148 59 53 275 313 308 366 980 33 957 930 1,479 759 1,526 1,186 1,046 1,080 702 912 -613 563 558 711 630 416 536 282 960 397 320 104 613 37 121 -458 903 -6
Zysk Netto (mln) 18 4 850 182 140 337 330 543 544 949 777 444 1,609 2,235 3,549 1,981 3,783 3,404 1,733 2,283 1,603 2,054 -2,663 644 833 1,015 1,021 1,145 748 1,027 1,278 719 611 -684 -386 -406 -241 -740 2,165 -657
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 677.8% 8325.0% <span style="color:red">-61.18%</span> 198.4% 288.6% 181.6% 135.5% <span style="color:red">-18.23%</span> 195.8% 135.5% 356.8% 346.2% 135.1% 52.3% <span style="color:red">-51.17%</span> 15.2% <span style="color:red">-57.63%</span> <span style="color:red">-39.66%</span> <span style="color:red">-253.66%</span> <span style="color:red">-71.79%</span> <span style="color:red">-48.03%</span> <span style="color:red">-50.58%</span> <span style="color:red">-138.34%</span> 77.8% <span style="color:red">-10.20%</span> 1.2% 25.2% <span style="color:red">-37.21%</span> <span style="color:red">-18.32%</span> <span style="color:red">-166.60%</span> <span style="color:red">-130.20%</span> <span style="color:red">-156.47%</span> <span style="color:red">-139.44%</span> 8.2% <span style="color:red">-660.88%</span> 61.8%
Zysk netto (%) 1.4% 0.2% 8.5% 3.6% 1.9% 2.7% 2.3% 5.4% 6.3% 11.3% 4.3% 5.5% 10.6% 12.4% 14.3% 12.8% 16.7% 19.3% 10.6% 12.1% 9.9% 13.1% <span style="color:red">-73.83%</span> 6.3% 4.6% 7.6% 7.5% 8.7% 5.3% 10.6% 8.8% 9.2% 5.3% <span style="color:red">-6.45%</span> <span style="color:red">-2.91%</span> <span style="color:red">-7.06%</span> <span style="color:red">-3.66%</span> <span style="color:red">-10.93%</span> 11.9% <span style="color:red">-6.90%</span>
EPS 1.92 0.42 90.12 19.36 14.84 35.63 34.89 57.45 57.52 95.83 78.46 44.86 162.48 225.69 358.38 200.1 382.01 352.03 179.22 236.15 165.78 212.42 -275.4 65.5 86.15 104.97 105.59 118.41 77.37 106.19 132.17 74.36 63.19 -70.74 -39.92 -41.99 -24.92 -76.67 224.14 -68.26
EPS (rozwodnione) 1.92 0.42 90.12 19.36 14.84 35.63 34.89 55.84 57.52 95.83 78.46 44.86 162.48 225.69 358.38 197.62 382.01 352.03 179.22 236.15 165.78 212.42 -275.4 65.5 86.15 104.97 105.59 118.41 77.36 106.19 132.08 74.36 63.19 -70.74 -39.92 -41.99 -24.92 -76.67 224.14 -68.26
Ilośc akcji (mln) 9 9 9 9 9 9 9 9 9 9 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
Ważona ilośc akcji (mln) 9 9 9 9 9 9 9 10 9 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
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