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