LuckLand Co., 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 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 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 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 Q2
Przychód (mln) 6,507 7,057 6,557 7,508 7,214 8,426 8,580 7,926 6,999 11,449 5,208 6,926 8,071 10,906 10,823 9,249 7,654 15,115 6,821 9,162 9,820 14,563 9,785 9,859 7,194 10,327 8,997 9,720 7,741 9,430 7,736 10,235 10,170 12,965 11,745 11,182 9,221 12,880 11,555 13,091
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.9% 19.4% 30.8% 5.6% <span style="color:red">-2.98%</span> 35.9% <span style="color:red">-39.30%</span> <span style="color:red">-12.62%</span> 15.3% <span style="color:red">-4.74%</span> 107.8% 33.6% <span style="color:red">-5.16%</span> 38.6% <span style="color:red">-36.97%</span> <span style="color:red">-0.95%</span> 28.3% <span style="color:red">-3.66%</span> 43.4% 7.6% <span style="color:red">-26.74%</span> <span style="color:red">-29.09%</span> <span style="color:red">-8.05%</span> <span style="color:red">-1.42%</span> 7.6% <span style="color:red">-8.69%</span> <span style="color:red">-14.01%</span> 5.3% 31.4% 37.5% 51.8% 9.3% <span style="color:red">-9.33%</span> <span style="color:red">-0.65%</span> <span style="color:red">-1.62%</span> 17.1%
Marża brutto 10.7% 10.1% 9.9% 7.9% 10.9% 10.7% 9.9% 9.6% 8.2% 14.5% 12.8% 12.6% 13.4% 13.6% 10.4% 15.3% 9.8% 9.8% 10.9% 16.7% 14.3% 14.7% 13.2% 17.6% 7.5% 8.5% 17.5% 13.5% 12.3% 10.0% 14.8% 10.5% 12.8% 13.7% 10.3% 13.2% 9.8% 14.5% 15.0% 16.3%
Koszty i Wydatki (mln) 6,230 6,800 6,355 7,465 6,965 8,206 8,359 7,814 7,152 10,543 5,204 6,853 7,810 10,386 10,663 8,909 8,024 14,866 7,132 8,900 9,540 13,687 9,702 9,365 7,872 10,725 8,656 9,695 8,053 9,834 7,838 10,506 10,241 12,809 11,723 11,120 9,498 12,395 11,331 12,204
EBIT (mln) 276 257 202 44 249 220 221 112 -153 906 4 73 261 520 160 341 -370 249 -310 262 280 876 83 495 -678 -398 341 25 -312 -404 -101 -271 -71 156 21 62 -276 485 224 887
EBIT Δ kw/kw 10.9% 16.8% 8.8% 61.0% 263.0% 75.7% 5202.1% 53.5% 158.7% 74.4% 97.4% 78.6% 29639600000.0% 44272600000.0% 151.6% 30.2% 232.3% 71.5% 127341800000.0% 95767000000.0% 141.3% 320.0% 75.6% 1885.9% 117.1% 47075000000.0% 437.1% 63068400000.0% 341.5% 359.9% 577.0% 537.5% 74.4% 68.0% 90.5% 40223500000.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 4.2% 3.6% 3.1% 0.6% 3.5% 2.6% 2.6% 1.4% <span style="color:red">-2.18%</span> 7.9% 0.1% 1.1% 3.2% 4.8% 1.5% 3.7% <span style="color:red">-4.83%</span> 1.6% <span style="color:red">-4.55%</span> 2.9% 2.8% 6.0% 0.8% 5.0% <span style="color:red">-9.42%</span> <span style="color:red">-3.85%</span> 3.8% 0.3% <span style="color:red">-4.03%</span> <span style="color:red">-4.29%</span> <span style="color:red">-1.31%</span> <span style="color:red">-2.65%</span> <span style="color:red">-0.70%</span> 1.2% 0.2% 0.6% <span style="color:red">-3.00%</span> 3.8% 1.9% 6.8%
Przychody fiansowe (mln) 3 4 2 3 2 2 2 2 2 3 2 2 3 -0 2 2 2 1 3 8 8 8 8 6 7 7 7 7 64 6 7 26 7 7 7 6 4 8 4 17
Koszty finansowe (mln) 3 3 3 4 4 4 4 4 3 5 5 6 8 7 14 13 14 14 16 17 18 18 17 16 12 15 12 15 15 12 12 11 12 14 13 9 10 13 14 42
Amortyzacja (mln) 17 18 12 14 2 27 2 -21 1 57 6 46 23 54 7 45 38 21 78 88 78 97 97 100 97 106 107 112 118 166 114 119 124 146 132 133 138 145 142 143
EBITDA (mln) 294 275 213 58 251 247 223 91 -152 964 10 119 284 573 167 386 -332 270 -285 220 297 885 58 576 -636 -332 405 25 -231 -306 -6 -68 -4 274 51 168 -221 630 366 1,030
EBITDA(%) 4.5% 3.9% 3.3% 0.8% 3.5% 2.9% 2.6% 1.2% <span style="color:red">-2.17%</span> 8.4% 0.2% 1.7% 3.5% 5.3% 1.5% 4.2% <span style="color:red">-4.34%</span> 1.8% <span style="color:red">-4.17%</span> 2.4% 3.0% 6.1% 0.6% 5.8% <span style="color:red">-8.84%</span> <span style="color:red">-3.21%</span> 4.5% 0.3% <span style="color:red">-2.98%</span> <span style="color:red">-3.25%</span> <span style="color:red">-0.08%</span> <span style="color:red">-0.66%</span> <span style="color:red">-0.04%</span> 2.1% 0.4% 1.5% <span style="color:red">-2.40%</span> 4.9% 3.2% 7.9%
NOPLAT (mln) 291 272 212 66 277 248 220 98 -80 961 20 110 277 667 125 366 -349 275 -263 705 224 945 82 523 -646 -335 473 18 -254 -247 -26 -86 -25 243 31 -62 -1 442 -66 305
Podatek (mln) 121 145 79 43 97 113 98 57 -8 342 32 42 115 210 65 147 -75 190 -52 305 106 337 81 244 -208 24 197 51 -43 -99 59 40 12 145 26 51 56 159 102 70
Zysk Netto (mln) 170 127 133 27 180 139 124 41 -72 617 -11 69 162 457 62 220 -273 80 -209 400 118 606 1 279 -436 -358 275 -34 -212 -150 -85 -127 -37 99 6 -113 -57 280 -168 235
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.0% 9.3% <span style="color:red">-6.90%</span> 54.2% <span style="color:red">-140.27%</span> 344.9% <span style="color:red">-108.83%</span> 66.6% <span style="color:red">-323.54%</span> <span style="color:red">-25.89%</span> <span style="color:red">-671.06%</span> 219.0% <span style="color:red">-268.80%</span> <span style="color:red">-82.45%</span> <span style="color:red">-434.41%</span> 81.9% <span style="color:red">-143.25%</span> 654.8% <span style="color:red">-100.56%</span> <span style="color:red">-30.23%</span> <span style="color:red">-469.15%</span> <span style="color:red">-159.10%</span> 23472.2% <span style="color:red">-112.26%</span> <span style="color:red">-51.49%</span> <span style="color:red">-58.26%</span> <span style="color:red">-130.78%</span> 269.9% <span style="color:red">-82.68%</span> <span style="color:red">-166.00%</span> <span style="color:red">-106.98%</span> <span style="color:red">-10.95%</span> 54.8% 183.4% <span style="color:red">-2935.85%</span> <span style="color:red">-308.23%</span>
Zysk netto (%) 2.6% 1.8% 2.0% 0.4% 2.5% 1.6% 1.4% 0.5% <span style="color:red">-1.03%</span> 5.4% <span style="color:red">-0.21%</span> 1.0% 2.0% 4.2% 0.6% 2.4% <span style="color:red">-3.57%</span> 0.5% <span style="color:red">-3.06%</span> 4.4% 1.2% 4.2% 0.0% 2.8% <span style="color:red">-6.06%</span> <span style="color:red">-3.47%</span> 3.1% <span style="color:red">-0.35%</span> <span style="color:red">-2.73%</span> <span style="color:red">-1.59%</span> <span style="color:red">-1.09%</span> <span style="color:red">-1.24%</span> <span style="color:red">-0.36%</span> 0.8% 0.1% <span style="color:red">-1.01%</span> <span style="color:red">-0.62%</span> 2.2% <span style="color:red">-1.45%</span> 1.8%
EPS 22.73 17.02 17.81 3.59 22.9 17.67 15.75 5.27 -9.49 80.92 -1.43 9.03 20.94 59.17 8.07 28.44 -34.82 9.79 -25.43 48.75 12.33 63.21 0.12 29.1 -45.48 -37.36 28.68 -3.57 -22.06 -4.76 -8.51 -3.12 -0.9 9.65 0.58 -10.98 -5.52 27.21 -16.31 22.83
EPS (rozwodnione) 22.73 17.02 16.88 3.59 22.9 17.67 15.13 5.27 -9.49 80.92 -1.43 9.03 20.94 59.17 7.65 28.44 -33.31 9.79 -25.43 48.75 12.33 63.21 0.12 29.1 -45.48 -37.34 28.04 -3.57 -22.06 -3.68 -8.51 -3.12 -0.9 9.65 0.57 -10.98 -5.52 26.64 -16.31 22.81
Ilośc akcji (mln) 7 7 7 7 7 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 10 10 10 10 10 10 10 10 10 31 10 41 41 10 10 10 10 10 10 10
Ważona ilośc akcji (mln) 7 7 8 7 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 10 10 10 10 10 10 10 10 10 41 10 41 41 10 10 10 10 10 10 10
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