Central Japan Railway Company

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) 419,609 435,640 419,411 414,455 445,816 451,926 426,212 423,197 443,547 452,102 438,134 437,224 462,320 474,841 447,654 448,225 469,902 489,589 470,421 471,358 484,253 492,395 396,641 128,734 209,154 265,195 220,434 180,628 206,321 299,440 248,750 309,342 324,797 385,012 381,134 395,091 422,454 455,472 437,390 435,290
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.2% 3.7% 1.6% 2.1% <span style="color:red">-0.51%</span> 0.0% 2.8% 3.3% 4.2% 5.0% 2.2% 2.5% 1.6% 3.1% 5.1% 5.2% 3.1% 0.6% <span style="color:red">-15.68%</span> <span style="color:red">-72.69%</span> <span style="color:red">-56.81%</span> <span style="color:red">-46.14%</span> <span style="color:red">-44.42%</span> 40.3% <span style="color:red">-1.35%</span> 12.9% 12.8% 71.3% 57.4% 28.6% 53.2% 27.7% 30.1% 18.3% 14.8% 10.2%
Marża brutto 43.7% 45.5% 29.8% 48.3% 46.4% 46.3% 32.9% 49.7% 47.3% 49.6% 36.0% 52.3% 50.4% 49.7% 35.2% 53.7% 51.1% 51.7% 36.8% 54.0% 50.8% 51.5% 24.9% <span style="color:red">-32.71%</span> 3.7% 22.5% <span style="color:red">-20.64%</span> 8.1% 13.0% 36.8% 4.0% 40.5% 39.5% 46.1% 31.9% 48.7% 49.2% 52.2% 36.5% 53.4%
Koszty i Wydatki (mln) 277,589 283,417 343,949 256,835 279,430 285,148 338,318 256,996 275,047 271,986 333,386 255,093 272,560 284,847 347,514 252,964 274,164 282,940 358,294 265,103 283,634 287,332 352,414 212,347 239,114 245,214 311,594 205,933 215,119 228,164 284,214 225,801 236,411 250,568 313,001 248,572 256,881 264,965 332,607 250,961
EBIT (mln) 142,018 152,224 75,462 157,620 166,385 166,778 87,894 166,200 168,500 180,116 104,748 182,129 189,760 189,995 100,139 195,260 195,738 206,649 112,128 206,254 200,619 205,063 44,227 -83,613 -29,960 19,981 -91,159 -25,306 -8,797 71,276 -35,465 83,540 88,386 134,443 68,134 146,518 165,574 190,505 104,783 184,329
EBIT Δ kw/kw 14.6% 8.7% 14.1% 5.2% 1.3% 7.4% 16.1% 8.7% 11.2% 5.2% 4.6% 6.7% 3.1% 8.1% 10.7% 5.3% 2.4% 13538600000000.0% 153.5% 23057900000000.0% 28986700000000.0% 926.3% 148.5% 230.4% 240.6% 72.0% 157.0% 130.3% 110.0% 47.0% 152.1% 43.0% 46.6% 29.4% 35.0% 20.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 33.8% 34.9% 18.0% 38.0% 37.3% 36.9% 20.6% 39.3% 38.0% 39.8% 23.9% 41.7% 41.0% 40.0% 22.4% 43.6% 41.7% 42.2% 23.8% 43.8% 41.4% 41.6% 11.2% <span style="color:red">-64.95%</span> <span style="color:red">-14.32%</span> 7.5% <span style="color:red">-41.35%</span> <span style="color:red">-14.01%</span> <span style="color:red">-4.26%</span> 23.8% <span style="color:red">-14.26%</span> 27.0% 27.2% 34.9% 17.9% 37.1% 39.2% 41.8% 24.0% 42.3%
Przychody fiansowe (mln) 59 79 60 57 76 113 97 11 10 6 4 3 35 111 204 230 339 480 552 553 571 595 626 624 627 622 609 613 621 617 570 534 537 531 520 551 734 995 1,053 1,222
Koszty finansowe (mln) 18,372 18,008 17,575 16,536 16,629 16,317 16,051 14,911 14,850 14,712 15,812 17,707 20,283 20,513 20,219 20,185 20,310 20,229 19,999 19,959 20,030 20,022 19,894 19,801 19,914 19,872 19,638 19,729 19,863 19,836 19,595 19,719 19,866 19,868 19,658 19,693 19,801 19,850 19,748 19,748
Amortyzacja (mln) -714 3,008 -2,456 1,361 541 1,333 -7,259 1,294 173 950 -613 -398 -371 1,120 -2,253 1,164 80 1,590 -1,367 52,816 52,450 52,816 53,629 53,629 47,110 53,629 49,840 48,891 50,413 52,422 55,313 52,148 53,921 55,424 58,121 52,876 53,365 54,656 55,509 49,395
EBITDA (mln) 141,304 155,232 73,006 158,981 166,926 168,111 80,635 167,494 168,673 181,066 104,135 181,731 189,389 191,115 97,886 196,424 195,818 208,239 110,761 207,777 201,270 206,391 36,689 -81,717 -29,481 22,781 -96,446 -21,703 -7,072 72,162 -34,640 86,541 89,234 137,942 68,010 148,987 166,367 193,168 160,292 233,724
EBITDA(%) 33.7% 35.6% 17.4% 38.4% 37.4% 37.2% 18.9% 39.6% 38.0% 40.0% 23.8% 41.6% 41.0% 40.2% 21.9% 43.8% 41.7% 42.5% 23.5% 44.1% 41.6% 41.9% 9.2% <span style="color:red">-63.48%</span> <span style="color:red">-14.10%</span> 8.6% <span style="color:red">-43.75%</span> <span style="color:red">-12.02%</span> <span style="color:red">-3.43%</span> 24.1% <span style="color:red">-13.93%</span> 28.0% 27.5% 35.8% 17.8% 37.7% 39.4% 42.4% 36.6% 53.7%
NOPLAT (mln) 120,690 135,833 27,154 142,060 146,650 152,073 67,318 151,505 153,468 165,102 89,954 173,007 142,319 165,957 80,569 175,948 174,847 187,693 91,783 188,363 181,683 187,313 16,077 -102,192 -53,414 2,748 -115,718 -37,972 -27,210 52,820 -54,383 66,629 69,326 118,117 52,060 129,236 148,752 176,206 91,134 171,134
Podatek (mln) 37,573 41,214 32,325 44,360 53,022 48,185 31,531 45,396 46,494 48,850 28,028 51,360 50,599 45,396 24,597 52,109 51,524 55,285 26,315 55,927 53,632 54,888 4,669 -29,048 -12,858 255 -27,812 -9,787 -11,440 19,740 -15,630 19,024 19,381 34,105 11,524 37,896 43,544 51,467 23,660 50,420
Zysk Netto (mln) 83,616 93,740 3,382 97,305 98,403 104,657 37,075 106,414 108,568 116,138 61,793 118,187 102,667 118,913 55,735 122,663 122,064 130,958 63,030 131,326 126,207 130,588 9,760 -72,651 -40,915 2,074 -90,062 -28,442 -16,013 32,129 -39,602 47,001 49,948 83,711 38,757 90,549 104,530 123,691 65,641 119,786
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.7% 11.6% 996.2% 9.4% 10.3% 11.0% 66.7% 11.1% <span style="color:red">-5.44%</span> 2.4% <span style="color:red">-9.80%</span> 3.8% 18.9% 10.1% 13.1% 7.1% 3.4% <span style="color:red">-0.28%</span> <span style="color:red">-84.52%</span> <span style="color:red">-155.32%</span> <span style="color:red">-132.42%</span> <span style="color:red">-98.41%</span> <span style="color:red">-1022.77%</span> <span style="color:red">-60.85%</span> <span style="color:red">-60.86%</span> 1449.1% <span style="color:red">-56.03%</span> <span style="color:red">-265.25%</span> <span style="color:red">-411.92%</span> 160.5% <span style="color:red">-197.87%</span> 92.7% 109.3% 47.8% 69.4% 32.3%
Zysk netto (%) 19.9% 21.5% 0.8% 23.5% 22.1% 23.2% 8.7% 25.1% 24.5% 25.7% 14.1% 27.0% 22.2% 25.0% 12.5% 27.4% 26.0% 26.7% 13.4% 27.9% 26.1% 26.5% 2.5% <span style="color:red">-56.43%</span> <span style="color:red">-19.56%</span> 0.8% <span style="color:red">-40.86%</span> <span style="color:red">-15.75%</span> <span style="color:red">-7.76%</span> 10.7% <span style="color:red">-15.92%</span> 15.2% 15.4% 21.7% 10.2% 22.9% 24.7% 27.2% 15.0% 27.5%
EPS 424.88 476.32 17.19 494.44 500.02 531.8 188.39 540.73 551.67 590.13 313.99 600.55 521.68 607.19 284.59 626.34 623.28 667.85 321.43 669.73 643.62 664.99 49.7 -73.83 -41.58 10.54 -91.53 -28.9 -16.27 163.26 -40.25 47.77 253.8 85.07 39.39 92.02 106.23 125.7 66.71 121.73
EPS (rozwodnione) 424.88 476.32 17.19 494.44 500.02 531.8 188.39 540.73 551.67 590.13 313.99 600.55 521.68 607.19 284.59 626.34 623.28 667.85 321.43 669.73 643.62 664.99 49.7 -73.83 -41.58 10.54 -91.53 -28.9 -16.27 163.26 -40.25 47.77 253.8 85.07 39.39 92.02 106.23 125.7 66.71 121.73
Ilośc akcji (mln) 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984
Ważona ilośc akcji (mln) 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984 984
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