Chuo Warehouse Co.,Ltd.

Rachunek Zysków i Strat


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-0602B4B6B0.060.070.080.09
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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) 5,962 5,881 5,759 5,964 5,964 6,032 5,915 6,199 6,137 6,231 6,140 6,599 6,461 6,607 6,377 6,656 6,535 6,703 6,347 6,716 6,684 6,593 6,482 6,425 6,310 6,567 6,626 5,903 5,879 6,049 6,100 6,353 6,489 6,541 6,487 6,795 6,643 6,606 6,468 6,939
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 2.6% 2.7% 3.9% 2.9% 3.3% 3.8% 6.5% 5.3% 6.0% 3.9% 0.9% 1.2% 1.5% -0.48% 0.9% 2.3% -1.64% 2.1% -4.34% -5.60% -0.40% 2.2% -8.12% -6.84% -7.88% -7.93% 7.6% 10.4% 8.1% 6.3% 7.0% 2.4% 1.0% -0.29% 2.1%
Marża brutto 7.9% 8.4% 9.1% 8.9% 9.1% 9.3% 9.2% 9.0% 9.2% 8.9% 10.0% 9.2% 9.0% 8.2% 9.4% 9.0% 8.2% 8.5% 9.1% 9.3% 9.0% 8.8% 9.1% 8.7% 9.8% 9.9% 9.7% 11.9% 11.8% 11.0% 11.2% 12.7% 12.2% 10.9% 11.2% 12.2% 10.5% 10.6% 10.9% 13.0%
Koszty i Wydatki (mln) 5,646 5,528 5,399 5,582 5,581 5,630 5,538 5,809 5,743 5,837 5,736 6,147 6,066 6,246 5,969 6,226 6,183 6,314 5,978 6,274 6,286 6,196 6,132 6,036 5,874 6,100 6,185 5,379 5,384 5,576 5,725 5,738 5,928 6,037 6,058 6,184 6,251 6,133 6,010 6,280
EBIT (mln) 316 353 360 382 383 402 377 390 394 394 405 453 395 361 408 430 352 389 369 442 398 397 350 389 436 467 441 524 495 473 375 616 561 504 429 611 392 473 458 659
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.3% 13.9% 4.6% 2.1% 2.9% -1.92% 7.4% 16.1% 0.2% -8.45% 0.9% -4.96% -10.82% 7.7% -9.68% 2.8% 13.1% 2.1% -5.12% -12.11% 9.4% 17.6% 26.0% 34.9% 13.5% 1.3% -15.01% 17.4% 13.4% 6.5% 14.4% -0.74% -30.12% -6.15% 6.9% 7.8%
EBIT (%) 5.3% 6.0% 6.3% 6.4% 6.4% 6.7% 6.4% 6.3% 6.4% 6.3% 6.6% 6.9% 6.1% 5.5% 6.4% 6.5% 5.4% 5.8% 5.8% 6.6% 6.0% 6.0% 5.4% 6.0% 6.9% 7.1% 6.7% 8.9% 8.4% 7.8% 6.1% 9.7% 8.6% 7.7% 6.6% 9.0% 5.9% 7.2% 7.1% 9.5%
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 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 11 10 10 10 10 10 11 11 11 10 10 10 10 10 9 8 8 7 7 8 9 9 10 10 10 10 11 10 11 10 16 17 17 19 20 22 21 20 20 20
Amortyzacja (mln) 290 302 321 277 292 307 333 299 312 325 336 298 318 336 339 322 325 336 346 318 327 362 383 339 351 359 366 324 331 343 366 358 371 399 412 409 470 486 496 427
EBITDA (mln) 631 702 705 748 700 766 736 785 724 775 774 845 737 758 783 853 702 790 750 866 746 828 779 828 813 886 849 945 859 895 794 1,191 978 986 892 1,216 902 1,043 954 1,086
EBITDA(%) 10.6% 11.9% 12.2% 12.5% 11.7% 12.7% 12.4% 12.7% 11.8% 12.4% 12.6% 12.8% 11.4% 11.5% 12.3% 12.8% 10.7% 11.8% 11.8% 12.9% 11.2% 12.6% 12.0% 12.9% 12.9% 13.5% 12.8% 16.0% 14.6% 14.8% 13.0% 18.7% 15.1% 15.1% 13.8% 17.9% 13.6% 15.8% 14.8% 15.7%
NOPLAT (mln) 332 394 329 968 402 422 329 484 407 431 389 534 420 520 428 515 222 352 146 542 409 459 409 478 452 551 450 612 508 541 350 816 589 567 609 785 405 528 793 770
Podatek (mln) 120 141 132 330 148 143 123 157 130 163 112 181 137 176 143 166 64 147 27 187 123 158 133 136 147 175 148 214 148 193 87 263 172 182 238 254 114 186 246 255
Zysk Netto (mln) 209 251 192 636 248 276 204 325 273 267 270 350 280 343 283 346 155 204 120 355 282 299 275 338 300 372 298 393 353 344 262 547 412 382 367 527 287 342 542 508
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.5% 10.0% 6.3% -48.85% 10.0% -3.38% 32.3% 7.5% 2.6% 28.5% 4.8% -0.95% -44.69% -40.45% -57.47% 2.4% 82.3% 46.4% 128.3% -4.76% 6.3% 24.5% 8.5% 16.3% 17.7% -7.42% -11.99% 39.3% 16.6% 11.0% 39.9% -3.71% -30.35% -10.44% 47.8% -3.63%
Zysk netto (%) 3.5% 4.3% 3.3% 10.7% 4.2% 4.6% 3.4% 5.2% 4.4% 4.3% 4.4% 5.3% 4.3% 5.2% 4.4% 5.2% 2.4% 3.0% 1.9% 5.3% 4.2% 4.5% 4.2% 5.3% 4.8% 5.7% 4.5% 6.7% 6.0% 5.7% 4.3% 8.6% 6.3% 5.8% 5.7% 7.8% 4.3% 5.2% 8.4% 7.3%
EPS 11.0 13.18 10.09 33.43 13.03 14.5 10.72 17.1 14.33 14.02 14.18 18.38 14.71 18.01 14.87 18.2 8.13 10.72 6.32 18.65 14.83 15.74 14.48 17.81 15.81 19.59 15.7 20.71 18.61 18.14 13.82 28.86 21.69 20.12 19.33 27.77 15.1 18.01 28.55 26.75
EPS (rozwodnione) 11.0 13.18 10.09 33.43 13.03 14.5 10.72 17.1 14.33 14.02 14.18 18.38 14.71 18.01 14.87 18.2 8.13 10.72 6.32 18.65 14.83 15.74 14.48 17.81 15.81 19.59 15.7 20.71 18.61 18.13 13.82 28.86 21.69 20.12 19.33 27.77 15.1 18.01 28.55 26.75
Ilośc akcji (mln) 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
Ważona ilośc akcji (mln) 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
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