Rachunek Zysków i Strat kwartalnie
index | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
Data | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
Przychód (mln) | 18,874 | 18,955 | 17,285 | 16,889 | 21,672 | 20,073 | 22,361 |
Przychód Δ kw/kw | 9.0% | 4.7% | 9.6% | 4.0% | 14.8% | 5.9% | 29.4% |
Marża brutto | 49.9% | 50.5% | 49.9% | 52.9% | 52.2% | 52.9% | 49.6% |
Koszty i Wydatki (mln) | 16,095 | 15,609 | 14,972 | 14,454 | 17,914 | 17,006 | 20,175 |
EBIT (mln) | 2,779 | 3,345 | 2,313 | 2,435 | 3,758 | 3,067 | 2,186 |
EBIT Δ kw/kw | 26.1% | 9.1% | 5.8% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | 14.7% | 17.6% | 13.4% | 14.4% | 17.3% | 15.3% | 9.8% |
Przychody fiansowe (mln) | 10 | 9 | 18 | 25 | 45 | 55 | 49 |
Koszty finansowe (mln) | 9 | 5 | 6 | 6 | 34 | 7 | 24 |
Amortyzacja (mln) | 780 | 628 | 625 | 672 | 724 | 615 | 1,170 |
EBITDA (mln) | 2,598 | 3,481 | 3,054 | 2,579 | 4,447 | 3,682 | 3,356 |
EBITDA(%) | 13.8% | 18.4% | 17.7% | 15.3% | 20.5% | 18.3% | 15.0% |
NOPLAT (mln) | 2,588 | 3,480 | 3,047 | 2,552 | 5,217 | 3,440 | 6,681 |
Podatek (mln) | 698 | 995 | 916 | 684 | 1,256 | 1,220 | 2,092 |
Zysk Netto (mln) | 1,831 | 2,396 | 2,040 | 1,786 | 3,944 | 2,137 | 4,534 |
Zysk netto Δ kw/kw | 26.7% | <span style="color:red">-0.70%</span> | 36.5% | 47.4% | 115.4% | <span style="color:red">-10.81%</span> | 122.3% |
Zysk netto (%) | 9.7% | 12.6% | 11.8% | 10.6% | 18.2% | 10.6% | 20.3% |
EPS | 33.3 | 43.84 | 37.54 | 32.87 | 72.58 | 39.32 | 82.91 |
EPS (rozwodnione) | 33.3 | 43.84 | 37.54 | 32.87 | 72.58 | 39.32 | 82.91 |
Ilośc akcji (mln) | 55 | 55 | 54 | 54 | 54 | 54 | 55 |
Ważona ilośc akcji (mln) | 55 | 55 | 54 | 54 | 54 | 54 | 55 |
Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY |