Asax Co., Ltd.
Rachunek Zysków i Strat
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 |
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 |
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 |
Przychód (mln) |
1,334 |
1,500 |
1,458 |
1,560 |
1,512 |
1,502 |
1,546 |
1,557 |
1,598 |
1,603 |
1,504 |
1,490 |
1,507 |
1,583 |
1,488 |
1,545 |
1,497 |
1,479 |
1,482 |
1,399 |
1,413 |
1,505 |
1,504 |
1,542 |
1,388 |
1,534 |
1,447 |
1,333 |
1,437 |
1,422 |
1,460 |
1,485 |
1,628 |
1,512 |
1,556 |
1,632 |
1,640 |
1,722 |
604 |
1,736 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.3% |
0.1% |
6.0% |
-0.23% |
5.7% |
6.7% |
-2.72% |
-4.31% |
-5.72% |
-1.24% |
-1.07% |
3.7% |
-0.67% |
-6.58% |
-0.39% |
-9.47% |
-5.57% |
1.8% |
1.5% |
10.2% |
-1.81% |
1.9% |
-3.79% |
-13.50% |
3.5% |
-7.33% |
0.8% |
11.4% |
13.3% |
6.3% |
6.6% |
9.9% |
0.7% |
13.9% |
-61.16% |
6.4% |
Marża brutto |
85.4% |
86.4% |
86.8% |
88.2% |
87.7% |
88.8% |
89.2% |
88.6% |
90.7% |
91.2% |
89.5% |
91.9% |
92.6% |
93.0% |
93.2% |
93.3% |
92.0% |
94.5% |
94.6% |
94.5% |
94.8% |
93.3% |
95.0% |
95.6% |
95.1% |
93.9% |
95.4% |
94.9% |
95.2% |
91.3% |
94.4% |
94.8% |
94.9% |
92.2% |
91.3% |
90.1% |
92.0% |
90.9% |
78.0% |
90.0% |
Koszty i Wydatki (mln) |
501 |
532 |
414 |
504 |
504 |
492 |
522 |
519 |
493 |
479 |
535 |
465 |
450 |
437 |
449 |
430 |
454 |
415 |
436 |
483 |
406 |
473 |
412 |
477 |
410 |
442 |
468 |
453 |
409 |
500 |
424 |
454 |
421 |
509 |
503 |
550 |
468 |
523 |
-203 |
523 |
EBIT (mln) |
833 |
968 |
1,044 |
1,056 |
1,008 |
1,010 |
1,024 |
1,038 |
1,106 |
1,124 |
969 |
1,025 |
1,057 |
1,146 |
1,038 |
1,116 |
1,042 |
1,063 |
1,046 |
916 |
1,008 |
1,033 |
1,092 |
1,065 |
978 |
1,092 |
980 |
881 |
1,028 |
921 |
1,036 |
1,031 |
1,207 |
1,003 |
1,053 |
1,082 |
1,171 |
1,199 |
807 |
1,213 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
21.0% |
4.4% |
-1.92% |
-1.76% |
9.7% |
11.2% |
-5.38% |
-1.25% |
-4.43% |
2.0% |
7.1% |
8.9% |
-1.33% |
-7.22% |
0.7% |
-17.89% |
-3.35% |
-2.88% |
4.5% |
16.2% |
-2.98% |
5.8% |
-10.32% |
-17.30% |
5.2% |
-15.66% |
5.7% |
17.1% |
17.4% |
8.9% |
1.7% |
4.9% |
-2.93% |
19.6% |
-23.32% |
12.2% |
EBIT (%) |
62.4% |
64.5% |
71.6% |
67.7% |
66.6% |
67.3% |
66.3% |
66.7% |
69.2% |
70.1% |
64.4% |
68.8% |
70.1% |
72.4% |
69.8% |
72.2% |
69.7% |
71.9% |
70.6% |
65.5% |
71.3% |
68.6% |
72.6% |
69.1% |
70.4% |
71.2% |
67.7% |
66.0% |
71.5% |
64.8% |
71.0% |
69.4% |
74.1% |
66.3% |
67.7% |
66.3% |
71.4% |
69.6% |
133.6% |
69.9% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
4 |
6 |
7 |
8 |
7 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
6 |
6 |
59 |
-2 |
6 |
6 |
6 |
-0 |
-0 |
6 |
5 |
-2 |
-0 |
0 |
16 |
9 |
0 |
9 |
0 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
7 |
6 |
6 |
6 |
5 |
4 |
9 |
17 |
19 |
19 |
20 |
21 |
21 |
EBITDA (mln) |
833 |
968 |
1,103 |
1,055 |
1,008 |
1,010 |
1,024 |
1,038 |
1,106 |
1,124 |
974 |
1,022 |
1,057 |
1,146 |
1,054 |
1,116 |
1,042 |
1,063 |
1,046 |
916 |
1,008 |
1,033 |
1,095 |
1,065 |
978 |
1,092 |
980 |
881 |
1,028 |
921 |
1,036 |
1,035 |
1,207 |
1,003 |
1,050 |
1,036 |
1,120 |
1,478 |
829 |
1,234 |
EBITDA(%) |
62.4% |
64.5% |
75.6% |
67.6% |
66.6% |
67.3% |
66.3% |
66.6% |
69.2% |
70.1% |
64.8% |
68.6% |
70.1% |
72.4% |
70.8% |
72.2% |
69.7% |
71.9% |
70.6% |
65.5% |
71.3% |
68.6% |
72.8% |
69.1% |
70.4% |
71.2% |
67.7% |
66.1% |
71.5% |
64.8% |
71.0% |
69.7% |
74.1% |
66.3% |
67.5% |
63.5% |
68.3% |
85.8% |
137.2% |
71.1% |
NOPLAT (mln) |
833 |
968 |
984 |
1,058 |
1,008 |
1,010 |
1,024 |
1,038 |
1,106 |
1,124 |
965 |
1,025 |
1,055 |
1,146 |
1,029 |
1,117 |
1,044 |
1,064 |
1,046 |
917 |
1,008 |
1,034 |
1,091 |
1,065 |
978 |
1,093 |
979 |
881 |
1,028 |
922 |
1,036 |
1,030 |
1,208 |
1,005 |
1,058 |
1,220 |
1,295 |
835 |
1,719 |
1,308 |
Podatek (mln) |
327 |
376 |
453 |
392 |
382 |
373 |
390 |
362 |
397 |
389 |
344 |
362 |
377 |
394 |
372 |
393 |
371 |
367 |
375 |
322 |
357 |
355 |
393 |
377 |
342 |
360 |
354 |
297 |
358 |
308 |
366 |
359 |
428 |
342 |
374 |
421 |
458 |
303 |
598 |
451 |
Zysk Netto (mln) |
506 |
592 |
531 |
666 |
626 |
638 |
635 |
676 |
709 |
735 |
621 |
663 |
678 |
752 |
657 |
724 |
673 |
697 |
671 |
594 |
651 |
679 |
698 |
688 |
636 |
733 |
625 |
584 |
670 |
615 |
671 |
671 |
781 |
664 |
684 |
799 |
836 |
533 |
1,121 |
857 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
23.8% |
7.8% |
19.5% |
1.4% |
13.3% |
15.2% |
-2.18% |
-1.95% |
-4.34% |
2.3% |
5.8% |
9.2% |
-0.85% |
-7.37% |
2.1% |
-17.91% |
-3.17% |
-2.58% |
4.0% |
15.8% |
-2.30% |
8.0% |
-10.46% |
-15.17% |
5.3% |
-16.12% |
7.4% |
15.0% |
16.5% |
8.0% |
2.0% |
19.0% |
7.1% |
-19.70% |
63.8% |
7.3% |
Zysk netto (%) |
37.9% |
39.5% |
36.4% |
42.7% |
41.4% |
42.5% |
41.1% |
43.4% |
44.4% |
45.8% |
41.3% |
44.5% |
45.0% |
47.5% |
44.2% |
46.8% |
44.9% |
47.1% |
45.3% |
42.5% |
46.1% |
45.1% |
46.4% |
44.6% |
45.9% |
47.8% |
43.2% |
43.8% |
46.6% |
43.2% |
46.0% |
45.2% |
48.0% |
43.9% |
44.0% |
48.9% |
51.0% |
30.9% |
185.5% |
49.4% |
EPS |
15.34 |
17.95 |
16.11 |
20.2 |
18.99 |
19.34 |
19.25 |
20.49 |
21.51 |
22.28 |
18.83 |
20.09 |
20.57 |
22.8 |
19.92 |
21.94 |
20.4 |
21.12 |
20.34 |
18.01 |
19.75 |
20.58 |
21.16 |
20.86 |
19.3 |
22.22 |
18.95 |
17.7 |
20.32 |
18.64 |
20.34 |
20.35 |
23.68 |
20.12 |
20.76 |
24.22 |
25.36 |
16.16 |
34.0 |
25.99 |
EPS (rozwodnione) |
15.34 |
17.95 |
16.11 |
20.2 |
18.99 |
19.34 |
19.25 |
20.49 |
21.51 |
22.28 |
18.83 |
20.09 |
20.57 |
22.8 |
19.92 |
21.94 |
20.4 |
21.12 |
20.34 |
18.01 |
19.75 |
20.58 |
21.16 |
20.86 |
19.3 |
22.22 |
18.95 |
17.7 |
20.32 |
18.64 |
20.34 |
20.35 |
23.68 |
20.12 |
20.76 |
24.22 |
25.36 |
16.16 |
34.0 |
25.99 |
Ilośc akcji (mln) |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
Ważona ilośc akcji (mln) |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
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 |