LINTEC Corporation

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 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 2024 2024 2024 2025
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) 51,167 52,936 53,830 52,550 53,979 53,015 50,957 48,415 51,020 51,672 54,868 60,705 62,379 63,439 62,507 61,917 63,171 64,046 61,808 58,563 60,202 60,542 61,420 56,023 55,463 60,282 64,134 62,377 63,263 65,605 65,591 69,497 74,925 72,130 68,051 65,036 66,699 71,794 72,792 76,045
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.5% 0.1% <span style="color:red">-5.34%</span> <span style="color:red">-7.87%</span> <span style="color:red">-5.48%</span> <span style="color:red">-2.53%</span> 7.7% 25.4% 22.3% 22.8% 13.9% 2.0% 1.3% 1.0% <span style="color:red">-1.12%</span> <span style="color:red">-5.42%</span> <span style="color:red">-4.70%</span> <span style="color:red">-5.47%</span> <span style="color:red">-0.63%</span> <span style="color:red">-4.34%</span> <span style="color:red">-7.87%</span> <span style="color:red">-0.43%</span> 4.4% 11.3% 14.1% 8.8% 2.3% 11.4% 18.4% 9.9% 3.8% <span style="color:red">-6.42%</span> <span style="color:red">-10.98%</span> <span style="color:red">-0.47%</span> 7.0% 16.9%
Marża brutto 25.4% 24.2% 23.1% 25.8% 25.5% 25.8% 24.8% 25.4% 26.5% 26.8% 24.0% 25.5% 25.7% 25.8% 24.0% 25.7% 24.5% 24.7% 22.8% 23.7% 24.3% 25.8% 23.4% 24.8% 23.0% 26.1% 24.7% 27.3% 25.4% 25.9% 22.9% 24.6% 22.4% 22.5% 19.3% 20.8% 21.4% 22.6% 23.9% 26.4%
Koszty i Wydatki (mln) 46,388 48,451 50,184 47,593 49,303 48,278 47,632 44,693 46,301 47,171 51,211 55,744 57,295 57,664 58,228 56,823 58,438 59,226 58,475 55,529 56,287 55,691 57,776 52,477 52,683 54,907 58,799 55,971 57,940 59,563 61,773 64,103 70,542 68,659 67,499 63,677 64,868 68,467 68,680 69,608
EBIT (mln) 4,779 4,486 3,641 4,956 4,676 4,737 3,323 3,721 4,719 4,501 3,654 4,960 5,084 5,775 4,276 5,094 4,732 4,820 3,331 3,033 3,915 4,851 3,641 3,545 2,779 5,376 5,330 6,405 5,324 6,041 3,814 5,393 4,383 3,470 550 1,358 1,832 3,326 4,112 6,437
EBIT Δ kw/kw 2.2% 5.3% 9.6% 33.2% 0.9% 5.2% 9.1% 25.0% 7.2% 22.1% 14.5% 2.6% 7.4% 19.8% 28.4% 68.0% 20.9% 0.6% 8.5% 14.4% 40.9% 9.8% 31.7% 44.7% 47.8% 11.0% 39.7% 18.8% 21.5% 74.1% 593.5% 297.1% 139.2% 4.3% 86.6% 78.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 9.3% 8.5% 6.8% 9.4% 8.7% 8.9% 6.5% 7.7% 9.2% 8.7% 6.7% 8.2% 8.2% 9.1% 6.8% 8.2% 7.5% 7.5% 5.4% 5.2% 6.5% 8.0% 5.9% 6.3% 5.0% 8.9% 8.3% 10.3% 8.4% 9.2% 5.8% 7.8% 5.8% 4.8% 0.8% 2.1% 2.7% 4.6% 5.6% 8.5%
Przychody fiansowe (mln) 84 87 92 77 85 72 74 53 52 64 49 38 64 62 56 50 68 83 71 59 79 90 72 54 43 39 31 33 34 31 45 38 63 73 118 82 126 104 159 150
Koszty finansowe (mln) 5 6 5 5 5 5 3 2 7 13 51 62 52 55 57 59 60 60 17 40 36 25 77 46 42 34 27 32 31 24 23 53 -1 18 46 74 111 102 111 105
Amortyzacja (mln) 2,134 2,182 2,298 2,098 2,148 2,353 2,272 1,796 1,818 1,884 2,283 3,082 3,097 3,113 3,166 2,961 3,019 3,038 2,977 3,129 3,158 3,167 3,301 3,115 3,169 3,085 3,102 3,110 3,261 3,299 3,425 3,419 3,654 3,898 3,919 3,708 3,815 4,055 4,324 4,224
EBITDA (mln) 6,532 7,603 6,683 7,293 6,937 7,246 5,385 4,787 6,124 7,021 6,146 8,001 8,279 8,916 6,535 8,429 8,114 7,854 6,596 6,156 7,107 8,211 6,844 6,743 5,996 8,433 8,421 10,104 8,701 9,666 7,788 10,385 8,862 7,063 4,524 5,840 6,333 7,264 8,436 10,661
EBITDA(%) 12.8% 14.4% 12.4% 13.9% 12.9% 13.7% 10.6% 9.9% 12.0% 13.6% 11.2% 13.2% 13.3% 14.1% 10.5% 13.6% 12.8% 12.3% 10.7% 10.5% 11.8% 13.6% 11.1% 12.0% 10.8% 14.0% 13.1% 16.2% 13.8% 14.7% 11.9% 14.9% 11.8% 9.8% 6.6% 9.0% 9.5% 10.1% 11.6% 14.0%
NOPLAT (mln) 4,710 5,387 3,438 5,077 4,480 4,366 2,876 2,939 4,301 5,040 3,118 4,215 5,004 5,566 1,881 5,269 4,838 4,498 3,733 2,795 3,695 4,802 2,647 3,478 2,756 5,250 5,151 7,208 5,315 6,305 4,402 6,931 5,183 3,110 638 1,968 2,360 3,099 2,025 7,649
Podatek (mln) 1,447 1,701 1,538 1,491 1,674 1,343 1,521 872 1,352 1,532 436 1,522 1,742 1,536 717 1,385 1,554 1,500 977 928 1,045 1,371 1,022 1,072 1,017 1,487 1,681 1,753 1,968 1,700 1,126 1,761 1,563 832 205 862 1,488 1,068 772 1,753
Zysk Netto (mln) 3,262 3,685 1,915 3,605 2,846 3,081 1,367 2,112 3,013 3,530 2,795 2,715 3,300 4,050 1,192 3,881 3,288 3,006 2,762 1,875 2,667 3,443 1,635 2,421 1,738 3,777 3,471 5,478 3,337 4,581 3,268 5,159 3,632 2,284 437 1,100 866 2,028 1,249 5,891
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-12.75%</span> <span style="color:red">-16.39%</span> <span style="color:red">-28.62%</span> <span style="color:red">-41.41%</span> 5.9% 14.6% 104.5% 28.6% 9.5% 14.7% <span style="color:red">-57.35%</span> 42.9% <span style="color:red">-0.36%</span> <span style="color:red">-25.78%</span> 131.7% <span style="color:red">-51.69%</span> <span style="color:red">-18.89%</span> 14.5% <span style="color:red">-40.80%</span> 29.1% <span style="color:red">-34.83%</span> 9.7% 112.3% 126.3% 92.0% 21.3% <span style="color:red">-5.85%</span> <span style="color:red">-5.82%</span> 8.8% <span style="color:red">-50.14%</span> <span style="color:red">-86.63%</span> <span style="color:red">-78.68%</span> <span style="color:red">-76.16%</span> <span style="color:red">-11.21%</span> 185.8% 435.5%
Zysk netto (%) 6.4% 7.0% 3.6% 6.9% 5.3% 5.8% 2.7% 4.4% 5.9% 6.8% 5.1% 4.5% 5.3% 6.4% 1.9% 6.3% 5.2% 4.7% 4.5% 3.2% 4.4% 5.7% 2.7% 4.3% 3.1% 6.3% 5.4% 8.8% 5.3% 7.0% 5.0% 7.4% 4.8% 3.2% 0.6% 1.7% 1.3% 2.8% 1.7% 7.7%
EPS 45.22 51.08 26.55 49.98 39.45 42.7 18.95 29.28 41.76 48.93 38.74 37.64 45.74 56.13 16.52 53.79 45.57 41.63 38.25 25.97 36.93 47.65 22.63 33.52 24.05 52.24 48.01 75.45 46.13 63.43 46.5 74.5 53.09 33.41 6.39 16.09 12.66 29.65 18.26 86.1
EPS (rozwodnione) 45.22 51.08 26.55 49.91 39.45 42.7 18.95 29.24 41.76 48.93 38.74 37.58 45.74 56.13 16.52 53.7 45.57 41.63 38.25 25.94 36.93 47.65 22.63 33.48 24.05 52.24 48.01 75.4 46.11 63.39 46.45 74.46 53.07 33.41 6.39 16.08 12.66 29.64 18.25 86.06
Ilośc akcji (mln) 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 70 69 68 68 68 68 68 68 68 68
Ważona ilośc akcji (mln) 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 70 69 68 68 68 68 68 68 68 0
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