The Kiyo Bank, 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) 15,164 15,770 15,224 23,749 18,673 14,781 14,442 20,916 13,906 16,477 15,158 20,298 14,886 15,059 15,585 19,583 17,009 15,757 14,170 21,703 16,633 16,006 21,853 17,882 15,855 17,549 19,815 20,949 18,134 17,540 17,949 21,013 17,808 17,293 16,788 17,101 17,823 18,297 18,336 21,417
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.1% <span style="color:red">-6.27%</span> <span style="color:red">-5.14%</span> <span style="color:red">-11.93%</span> <span style="color:red">-25.53%</span> 11.5% 5.0% <span style="color:red">-2.95%</span> 7.0% <span style="color:red">-8.61%</span> 2.8% <span style="color:red">-3.52%</span> 14.3% 4.6% <span style="color:red">-9.08%</span> 10.8% <span style="color:red">-2.21%</span> 1.6% 54.2% <span style="color:red">-17.61%</span> <span style="color:red">-4.68%</span> 9.6% <span style="color:red">-9.33%</span> 17.2% 14.4% <span style="color:red">-0.05%</span> <span style="color:red">-9.42%</span> 0.3% <span style="color:red">-1.80%</span> <span style="color:red">-1.41%</span> <span style="color:red">-6.47%</span> <span style="color:red">-18.62%</span> 0.1% 5.8% 9.2% 25.2%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 101.1% 100.0%
Koszty i Wydatki (mln) 12,148 12,870 13,053 12,307 11,861 11,977 14,982 11,827 12,366 13,522 14,429 12,175 11,469 11,707 13,964 13,700 12,408 12,391 10,685 11,784 10,908 11,592 21,850 13,317 10,197 13,552 11,067 12,679 12,902 10,808 13,322 14,905 11,461 10,544 32,603 12,717 13,076 12,640 13,449 17,777
EBIT (mln) 3,910 3,881 4,437 12,397 7,804 3,816 1,222 9,974 2,403 3,745 506 8,868 4,142 3,987 2,710 6,328 4,941 3,778 4,696 10,652 6,739 5,394 1,213 4,943 6,084 4,187 6,487 8,358 5,405 7,447 3,017 6,694 6,335 6,714 -14,946 4,787 4,754 5,644 4,907 5,128
EBIT Δ kw/kw 49.9% 1.7% 263.1% 24.3% 224.8% 1.9% 141.5% 12.5% 42.0% 1796300000000.0% 81.3% 40.1% 16.2% 5.5% 42.3% 40.6% 26.7% 30.0% 287.1% 115.5% 10.8% 28.8% 81.3% 40.9% 12.6% 43.8% 115.0% 24.9% 14.7% 10.9% 120.2% 39.8% 33.3% 19.0% 404.6% 6.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 25.8% 24.6% 29.1% 52.2% 41.8% 25.8% 8.5% 47.7% 17.3% 22.7% 3.3% 43.7% 27.8% 26.5% 17.4% 32.3% 29.0% 24.0% 33.1% 49.1% 40.5% 33.7% 5.6% 27.6% 38.4% 23.9% 32.7% 39.9% 29.8% 42.5% 16.8% 31.9% 35.6% 38.8% <span style="color:red">-89.03%</span> 28.0% 26.7% 30.8% 26.8% 23.9%
Przychody fiansowe (mln) 12,895 12,903 12,475 15,547 12,261 12,138 11,659 13,955 11,096 11,840 11,800 13,352 11,440 11,380 11,226 12,600 11,105 11,504 10,193 11,324 11,327 11,261 14,441 11,265 10,252 10,732 11,098 11,824 11,359 11,506 11,001 11,555 11,430 12,215 12,386 11,488 11,784 11,874 11,094 0
Koszty finansowe (mln) 1,034 1,019 966 1,037 1,091 1,069 1,052 956 860 885 803 769 768 684 555 488 497 496 517 770 1,082 1,067 948 461 276 249 226 173 136 141 164 416 937 1,492 1,531 1,272 1,463 1,450 1,422 1,471
Amortyzacja (mln) -2,990 -2,880 -3,582 -11,448 -6,764 -2,794 -375 -9,073 -1,508 -2,945 61 -8,113 -3,406 -3,345 -2,641 -5,869 -4,545 -3,347 -4,270 -9,893 -5,725 -4,403 -1,706 -4,558 -5,818 -3,980 726 687 668 651 658 600 617 655 712 692 700 715 775 761
EBITDA (mln) 3,910 3,881 4,437 12,397 7,804 3,816 1,222 9,974 2,403 3,745 506 8,868 4,142 3,987 2,710 6,328 4,941 3,778 4,696 10,652 6,739 5,394 1,213 4,943 6,084 4,187 6,487 8,358 -21 -80 34 -7 6,335 6,714 -14,946 -7 4,754 5,644 185 -47
EBITDA(%) 25.8% 24.6% 29.1% 52.2% 41.8% 25.8% 8.5% 47.7% 17.3% 22.7% 3.3% 43.7% 27.8% 26.5% 17.4% 32.3% 29.0% 24.0% 33.1% 49.1% 40.5% 33.7% 5.6% 27.6% 38.4% 23.9% 32.7% 39.9% <span style="color:red">-0.12%</span> <span style="color:red">-0.46%</span> 0.2% <span style="color:red">-0.03%</span> 35.6% 38.8% <span style="color:red">-89.03%</span> <span style="color:red">-0.04%</span> 26.7% 30.8% 1.0% <span style="color:red">-0.22%</span>
NOPLAT (mln) 2,903 2,882 3,579 11,358 6,730 2,791 249 9,049 1,507 2,928 -231 8,114 3,405 3,339 2,228 5,871 4,496 3,320 4,186 9,895 5,638 4,400 283 4,481 5,792 3,960 6,307 8,228 5,404 7,445 3,016 6,698 6,342 6,733 -14,903 4,790 4,746 5,655 4,844 5,083
Podatek (mln) 1,137 -591 1,470 3,122 2,231 905 -2,291 2,412 906 565 -1,787 2,595 945 927 742 1,804 1,503 1,057 1,761 2,781 1,760 1,382 489 1,832 1,730 1,422 1,914 2,635 1,964 1,916 2,012 1,766 1,949 2,054 -4,903 1,617 1,385 2,111 -137 1,371
Zysk Netto (mln) 1,739 3,453 2,001 8,238 4,482 1,842 2,461 6,606 637 2,295 1,490 5,504 2,429 2,376 1,413 4,036 2,941 2,225 2,418 7,101 3,897 2,945 -224 2,650 4,078 2,516 4,347 5,550 3,420 5,451 1,039 4,921 4,386 4,660 -10,043 3,163 3,369 3,533 4,955 3,712
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 157.7% <span style="color:red">-46.66%</span> 23.0% <span style="color:red">-19.81%</span> <span style="color:red">-85.79%</span> 24.6% <span style="color:red">-39.46%</span> <span style="color:red">-16.68%</span> 281.3% 3.5% <span style="color:red">-5.17%</span> <span style="color:red">-26.67%</span> 21.1% <span style="color:red">-6.36%</span> 71.1% 75.9% 32.5% 32.4% <span style="color:red">-109.26%</span> <span style="color:red">-62.68%</span> 4.6% <span style="color:red">-14.57%</span> <span style="color:red">-2040.62%</span> 109.4% <span style="color:red">-16.14%</span> 116.7% <span style="color:red">-76.10%</span> <span style="color:red">-11.33%</span> 28.2% <span style="color:red">-14.51%</span> <span style="color:red">-1066.60%</span> <span style="color:red">-35.72%</span> <span style="color:red">-23.19%</span> <span style="color:red">-24.18%</span> <span style="color:red">-149.34%</span> 17.4%
Zysk netto (%) 11.5% 21.9% 13.1% 34.7% 24.0% 12.5% 17.0% 31.6% 4.6% 13.9% 9.8% 27.1% 16.3% 15.8% 9.1% 20.6% 17.3% 14.1% 17.1% 32.7% 23.4% 18.4% <span style="color:red">-1.03%</span> 14.8% 25.7% 14.3% 21.9% 26.5% 18.9% 31.1% 5.8% 23.4% 24.6% 26.9% <span style="color:red">-59.82%</span> 18.5% 18.9% 19.3% 27.0% 17.3%
EPS 24.05 48.19 27.93 114.98 62.55 26.15 34.94 93.8 9.04 32.97 21.4 79.07 34.89 34.3 20.4 58.26 42.45 32.56 35.38 103.91 57.03 43.39 -3.3 39.05 60.08 37.22 64.31 82.11 51.07 81.27 15.59 74.27 66.73 71.54 -153.99 48.47 51.54 53.94 75.63 56.68
EPS (rozwodnione) 24.05 48.19 27.93 114.98 62.55 26.15 34.94 93.78 9.04 32.97 21.4 79.02 34.89 34.3 20.4 58.21 42.45 32.56 35.38 103.81 57.03 43.39 -3.3 39.0 60.08 37.22 64.31 82.03 51.02 81.19 15.57 74.19 66.68 71.54 -153.99 48.43 51.5 53.94 75.62 56.65
Ilośc akcji (mln) 72 72 72 72 71 71 70 70 70 70 70 70 69 69 69 69 69 69 68 68 68 68 68 68 67 68 68 68 67 67 67 66 66 65 65 65 65 65 66 65
Ważona ilośc akcji (mln) 72 72 72 72 72 72 70 70 70 70 70 70 70 70 69 69 69 69 68 68 68 68 68 68 68 68 68 68 67 67 67 66 66 65 65 65 65 65 66 66
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