Joban Kosan 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) 13,590 11,794 14,779 6,385 13,243 8,653 7,486 6,592 11,914 10,287 7,384 7,500 9,722 6,565 5,270 7,019 7,172 7,600 6,856 5,397 8,736 6,370 5,490 3,241 3,593 3,933 4,330 1,641 2,647 3,268 3,525 2,502 4,418 3,341 3,173 3,070 5,006 3,469 3,173 3,451
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.55% -26.63% -49.35% 3.2% -10.04% 18.9% -1.36% 13.8% -18.40% -36.18% -28.63% -6.41% -26.23% 15.8% 30.1% -23.11% 21.8% -16.18% -19.92% -39.95% -58.87% -38.26% -21.13% -49.37% -26.33% -16.91% -18.59% 52.5% 66.9% 2.2% -9.99% 22.7% 13.3% 3.8% 0.0% 12.4%
Marża brutto 17.5% 8.0% 5.9% 12.7% 18.8% 12.3% 9.5% 8.8% 18.2% 8.2% 10.0% 7.8% 24.6% 13.3% 12.5% 7.9% 23.4% 10.2% 8.7% 11.2% 25.5% 9.8% 1.2% -11.51% 2.8% 4.2% -13.39% -24.13% 18.0% 9.6% -2.52% 14.2% 41.8% 25.2% 14.9% 20.2% 45.8% 25.9% 14.9% 24.0%
Koszty i Wydatki (mln) 12,072 11,564 14,709 6,391 11,611 8,392 7,550 6,824 10,623 10,233 7,395 7,775 8,170 6,489 5,369 7,287 6,402 7,688 6,996 5,674 7,421 6,561 6,195 4,086 4,108 4,427 5,374 2,679 2,844 3,671 4,226 2,790 3,400 3,185 3,438 3,161 3,559 3,315 3,522 3,415
EBIT (mln) 1,518 230 71 -6 1,631 261 -64 -232 1,290 53 -10 -276 1,553 75 -100 -269 770 -88 -140 -276 1,314 -192 -705 -846 -514 -494 -1,045 -1,038 -197 -403 -701 -289 1,018 156 -265 -90 1,444 154 -265 36
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 7.4% 13.5% -190.14% 3766.7% -20.91% -79.69% -84.38% 19.0% 20.4% 41.5% 900.0% -2.54% -50.42% -217.33% 40.0% 2.6% 70.6% 118.2% 403.6% 206.5% -139.12% 157.3% 48.2% 22.7% -61.67% -18.42% -32.92% -72.16% 616.8% 138.7% -62.20% -68.86% 41.8% -1.28% 0.0% 140.0%
EBIT (%) 11.2% 2.0% 0.5% -0.09% 12.3% 3.0% -0.85% -3.52% 10.8% 0.5% -0.14% -3.68% 16.0% 1.1% -1.90% -3.83% 10.7% -1.16% -2.04% -5.11% 15.0% -3.01% -12.84% -26.10% -14.31% -12.56% -24.13% -63.25% -7.44% -12.33% -19.89% -11.55% 23.0% 4.7% -8.35% -2.93% 28.8% 4.4% -8.35% 1.0%
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 0 126 88 118 44 119 81 111 27 0 0 0 0
Koszty finansowe (mln) 151 146 142 136 139 136 132 130 132 121 110 105 106 103 103 101 104 101 100 97 98 95 94 107 122 121 118 121 129 126 123 124 123 123 118 119 120 120 118 122
Amortyzacja (mln) 15 32 54 98 57 88 -3 109 23 13 37 123 20 91 24 117 22 78 9 396 400 396 394 394 376 394 371 373 378 381 377 372 373 368 365 357 339 332 332 313
EBITDA (mln) 1,533 262 125 92 1,688 349 -67 -123 1,313 66 27 -153 1,573 166 -76 -152 792 -10 -131 -152 1,350 -120 -718 -724 -495 -466 -862 -833 -92 -237 -654 -100 1,222 264 -214 74 1,519 486 146 349
EBITDA(%) 11.3% 2.2% 0.8% 1.4% 12.7% 4.0% -0.90% -1.87% 11.0% 0.6% 0.4% -2.04% 16.2% 2.5% -1.44% -2.17% 11.0% -0.13% -1.91% -2.82% 15.5% -1.88% -13.08% -22.34% -13.78% -11.85% -19.91% -50.76% -3.48% -7.25% -18.55% -4.00% 27.7% 7.9% -6.74% 2.4% 30.3% 14.0% 4.6% 10.1%
NOPLAT (mln) 1,378 114 -68 -44 1,526 214 -294 -291 142 -30 -61 -246 1,462 61 -179 -254 622 -108 -489 -231 1,287 -255 -708 -1,463 -510 -585 -262 -954 -440 -403 -946 -224 1,092 113 -344 -45 189 1,018 -344 43
Podatek (mln) 90 -5 -239 8 133 -3 -89 -732 -186 125 1 2 164 22 70 19 23 149 99 6 128 22 54 18 20 14 9 4 -60 8 15 -1 130 15 -153 22 130 -63 -153 42
Zysk Netto (mln) 1,286 118 172 -54 1,393 214 -205 438 327 -155 -62 -248 1,297 37 -249 -273 597 -257 -589 -237 1,159 -279 -761 -1,481 -531 -600 -272 -958 -379 -413 -961 -223 962 95 -189 -68 63 1,081 -189 -1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 8.3% 81.4% -219.19% 911.1% -76.53% -172.43% -69.76% -156.62% 296.6% 123.9% 301.6% 10.1% -53.97% -794.59% 136.5% -13.19% 94.1% 8.6% 29.2% 524.9% -145.82% 115.1% -64.26% -35.31% -28.63% -31.17% 253.3% -76.72% 353.8% 123.0% -80.33% -69.51% -93.45% 1037.9% 0.0% -98.53%
Zysk netto (%) 9.5% 1.0% 1.2% -0.85% 10.5% 2.5% -2.74% 6.6% 2.7% -1.51% -0.84% -3.31% 13.3% 0.6% -4.72% -3.89% 8.3% -3.38% -8.59% -4.39% 13.3% -4.38% -13.86% -45.70% -14.78% -15.26% -6.28% -58.38% -14.32% -12.64% -27.26% -8.91% 21.8% 2.8% -5.96% -2.21% 1.3% 31.2% -5.96% -0.03%
EPS 146.35 13.43 19.58 -6.15 158.54 24.36 -23.33 49.91 37.22 -17.65 -7.06 -28.23 147.65 4.21 -28.35 -31.08 67.96 -29.26 -67.05 -26.98 131.94 -31.77 -86.64 -168.62 -60.46 -68.31 -30.97 -109.07 -43.15 -47.07 -109.41 -25.39 109.53 10.82 -21.52 -7.74 7.17 123.08 -21.53 -0.11
EPS (rozwodnione) 146.35 13.43 19.58 -6.15 158.54 24.36 -23.33 49.91 37.22 -17.65 -7.06 -28.23 147.65 4.21 -28.35 -31.08 67.96 -29.26 -67.05 -26.98 131.94 -31.77 -86.64 -168.62 -60.46 -68.31 -30.97 -109.07 -43.15 -47.02 -109.31 -25.39 109.52 10.82 -21.52 -7.74 7.17 123.08 -21.53 -0.11
Ilośc akcji (mln) 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Ważona ilośc akcji (mln) 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
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