Joshin Denki 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) 90,533 101,523 94,659 85,879 95,972 100,974 92,957 86,862 93,134 98,349 96,042 86,553 100,048 104,621 100,504 89,724 102,730 107,560 103,818 96,481 120,384 99,712 99,066 107,119 119,579 114,125 108,298 97,423 103,399 106,234 102,452 94,601 103,317 107,724 102,818 90,377 107,106 109,807 96,402 90,195
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.0% <span style="color:red">-0.54%</span> <span style="color:red">-1.80%</span> 1.1% <span style="color:red">-2.96%</span> <span style="color:red">-2.60%</span> 3.3% <span style="color:red">-0.36%</span> 7.4% 6.4% 4.6% 3.7% 2.7% 2.8% 3.3% 7.5% 17.2% <span style="color:red">-7.30%</span> <span style="color:red">-4.58%</span> 11.0% <span style="color:red">-0.67%</span> 14.5% 9.3% <span style="color:red">-9.05%</span> <span style="color:red">-13.53%</span> <span style="color:red">-6.91%</span> <span style="color:red">-5.40%</span> <span style="color:red">-2.90%</span> <span style="color:red">-0.08%</span> 1.4% 0.4% <span style="color:red">-4.47%</span> 3.7% 1.9% <span style="color:red">-6.24%</span> <span style="color:red">-0.20%</span>
Marża brutto 22.7% 20.7% 20.6% 22.6% 22.8% 21.7% 23.1% 23.5% 24.7% 21.5% 22.4% 24.0% 23.5% 23.1% 23.0% 24.7% 24.7% 23.8% 24.0% 25.0% 23.4% 24.0% 24.6% 23.6% 22.9% 26.4% 27.1% 25.2% 23.9% 23.1% 24.1% 26.2% 25.5% 24.7% 25.2% 27.4% 26.2% 23.8% 27.1% 27.9%
Koszty i Wydatki (mln) 87,792 99,903 92,885 85,299 92,727 99,135 90,782 86,201 89,312 97,076 93,814 85,651 96,517 101,434 98,443 88,476 98,623 104,396 101,350 94,955 115,640 98,737 97,330 103,894 115,473 108,934 104,270 94,197 101,319 104,825 100,283 93,210 100,603 105,711 100,624 89,285 103,612 108,013 94,417 89,285
EBIT (mln) 2,741 1,620 1,774 579 3,246 1,838 2,175 660 3,822 1,273 2,227 900 3,533 3,187 2,060 1,247 4,106 3,164 2,470 1,525 4,744 975 1,735 3,224 4,106 5,191 4,029 3,225 2,080 1,409 2,170 1,391 2,713 2,013 2,194 1,091 3,495 1,793 1,985 910
EBIT Δ kw/kw 15.6% 11.9% 18.4% 12.3% 15.1% 44.4% 2.3% 26.7% 8.2% 60.1% 8.1% 27.8% 14.0% 0.7% 16.6% 18.2% 13.4% 224.5% 42.4% 52.7% 15.5% 81.2% 56.9% 0.0% 97.4% 268.4% 85.7% 131.8% 23.3% 30.0% 1.1% 27.5% 22.4% 12.3% 10.5% 19.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 3.0% 1.6% 1.9% 0.7% 3.4% 1.8% 2.3% 0.8% 4.1% 1.3% 2.3% 1.0% 3.5% 3.0% 2.0% 1.4% 4.0% 2.9% 2.4% 1.6% 3.9% 1.0% 1.8% 3.0% 3.4% 4.5% 3.7% 3.3% 2.0% 1.3% 2.1% 1.5% 2.6% 1.9% 2.1% 1.2% 3.3% 1.6% 2.1% 1.0%
Przychody fiansowe (mln) 16 16 16 15 15 14 14 13 14 13 13 12 13 12 13 11 13 11 13 11 11 10 10 9 10 9 9 8 8 9 9 8 8 8 8 7 7 7 7 6
Koszty finansowe (mln) 105 104 96 93 100 97 90 79 80 78 71 65 67 64 58 55 59 57 54 54 60 54 55 52 55 53 48 43 46 44 41 36 38 38 43 42 49 47 55 55
Amortyzacja (mln) 49 141 72 79 34 149 34 79 30 188 7 74 25 97 -12 63 82 97 -61 1,216 1,226 1,216 1,272 1,272 1,228 1,298 1,576 1,300 1,336 1,402 1,485 1,315 1,314 1,446 1,497 1,373 1,422 1,445 1,523 1,390
EBITDA (mln) 2,790 1,761 1,846 658 3,280 1,987 2,209 739 3,852 1,461 2,234 974 3,558 3,284 2,048 1,310 4,188 3,261 2,409 1,573 4,712 1,076 1,714 3,257 4,081 5,293 4,080 3,266 2,840 1,596 2,119 1,429 2,704 2,122 2,155 1,118 3,464 1,825 3,508 2,300
EBITDA(%) 3.1% 1.7% 2.0% 0.8% 3.4% 2.0% 2.4% 0.9% 4.1% 1.5% 2.3% 1.1% 3.6% 3.1% 2.0% 1.5% 4.1% 3.0% 2.3% 1.6% 3.9% 1.1% 1.7% 3.0% 3.4% 4.6% 3.8% 3.4% 2.7% 1.5% 2.1% 1.5% 2.6% 2.0% 2.1% 1.2% 3.2% 1.7% 3.6% 2.6%
NOPLAT (mln) 2,613 1,551 1,422 520 2,746 1,861 1,546 685 3,521 1,127 1,373 809 3,047 3,969 1,287 1,269 4,043 2,941 1,372 1,654 4,416 964 1,078 1,942 3,898 5,298 1,543 3,135 3,100 1,570 1,747 1,265 2,840 1,822 1,706 966 3,561 1,499 1,698 803
Podatek (mln) 999 623 809 -118 1,024 652 758 217 1,170 304 -175 221 1,126 1,552 632 522 1,304 1,005 440 443 1,441 311 498 366 1,213 1,657 572 1,161 1,009 345 644 249 849 687 874 346 1,071 481 935 335
Zysk Netto (mln) 1,614 928 612 638 1,720 1,210 788 468 2,349 824 1,549 587 1,923 2,415 654 747 2,737 1,938 932 1,211 2,974 653 580 1,576 2,685 3,641 971 1,973 2,091 1,226 1,101 1,016 1,990 1,135 831 620 2,490 1,017 764 468
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.6% 30.4% 28.8% <span style="color:red">-26.65%</span> 36.6% <span style="color:red">-31.90%</span> 96.6% 25.4% <span style="color:red">-18.14%</span> 193.1% <span style="color:red">-57.78%</span> 27.3% 42.3% <span style="color:red">-19.75%</span> 42.5% 62.1% 8.7% <span style="color:red">-66.31%</span> <span style="color:red">-37.77%</span> 30.1% <span style="color:red">-9.72%</span> 457.6% 67.4% 25.2% <span style="color:red">-22.12%</span> <span style="color:red">-66.33%</span> 13.4% <span style="color:red">-48.50%</span> <span style="color:red">-4.83%</span> <span style="color:red">-7.42%</span> <span style="color:red">-24.52%</span> <span style="color:red">-38.98%</span> 25.1% <span style="color:red">-10.40%</span> <span style="color:red">-8.06%</span> <span style="color:red">-24.52%</span>
Zysk netto (%) 1.8% 0.9% 0.6% 0.7% 1.8% 1.2% 0.8% 0.5% 2.5% 0.8% 1.6% 0.7% 1.9% 2.3% 0.7% 0.8% 2.7% 1.8% 0.9% 1.3% 2.5% 0.7% 0.6% 1.5% 2.2% 3.2% 0.9% 2.0% 2.0% 1.2% 1.1% 1.1% 1.9% 1.1% 0.8% 0.7% 2.3% 0.9% 0.8% 0.5%
EPS 64.3 35.98 23.73 24.76 66.68 45.86 29.87 17.74 89.03 31.15 58.55 22.21 72.69 91.04 24.65 28.19 103.18 72.77 35.0 45.48 111.67 24.4 21.68 58.91 100.35 136.08 36.29 73.74 78.13 45.77 41.13 37.95 74.34 42.78 31.45 23.47 94.25 38.68 29.46 17.93
EPS (rozwodnione) 64.3 35.98 23.73 24.04 66.68 45.86 29.87 17.74 89.03 31.15 58.55 22.21 72.69 91.04 24.65 28.19 103.18 72.77 35.0 45.48 111.67 24.4 21.68 58.91 100.35 136.08 36.29 73.74 78.13 45.77 41.12 37.95 74.34 42.78 31.45 23.47 94.25 38.68 29.46 17.93
Ilośc akcji (mln) 25 25 25 26 26 26 26 26 26 26 26 26 26 26 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 26 26 26 26 26 26
Ważona ilośc akcji (mln) 25 26 26 27 26 26 26 26 26 26 26 26 26 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 26 26 26 26 26 26
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