Rachunek Zysków i Strat kwartalnie
index | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
Data | 2022-10-31 | 2023-01-31 | 2023-04-30 | 2023-07-31 | 2023-10-31 | 2024-01-31 | 2024-04-30 |
Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
Przychód (mln) | 11,810 | 12,918 | 13,223 | 13,223 | 12,830 | 13,848 | 14,049 |
Przychód Δ kw/kw | 6.5% | 10.5% | 12.0% | 13.2% | 8.6% | 7.2% | 6.3% |
Marża brutto | 24.9% | 22.9% | 26.7% | 27.4% | 25.3% | 26.6% | 27.2% |
Koszty i Wydatki (mln) | 10,501 | 11,822 | 11,380 | 11,540 | 11,415 | 12,427 | 12,129 |
EBIT (mln) | 1,308 | 1,096 | 1,842 | 1,683 | 1,415 | 1,421 | 1,920 |
EBIT Δ kw/kw | 7.5% | 22.9% | 4.0% | 0.0% | 0.0% | 0.0% | 0.0% |
EBIT (%) | 11.1% | 8.5% | 13.9% | 12.7% | 11.0% | 10.3% | 13.7% |
Przychody fiansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Koszty finansowe (mln) | 1 | 0 | 0 | 1 | 0 | 0 | 1 |
Amortyzacja (mln) | 191 | 195 | 164 | 160 | 160 | 189 | 221 |
EBITDA (mln) | 1,309 | 1,114 | 1,854 | 1,697 | 1,420 | 1,610 | 2,141 |
EBITDA(%) | 11.1% | 8.6% | 14.0% | 12.8% | 11.1% | 11.6% | 15.2% |
NOPLAT (mln) | 1,308 | 1,115 | 1,853 | 1,696 | 1,420 | 1,425 | 1,925 |
Podatek (mln) | 422 | 317 | 566 | 530 | 462 | 294 | 613 |
Zysk Netto (mln) | 886 | 798 | 1,287 | 1,166 | 958 | 1,132 | 1,312 |
Zysk netto Δ kw/kw | 239.0% | <span style="color:red">-35.73%</span> | 53.6% | <span style="color:red">-56.15%</span> | 8.1% | 41.9% | 2.0% |
Zysk netto (%) | 7.5% | 6.2% | 9.7% | 8.8% | 7.5% | 8.2% | 9.3% |
EPS | 26.36 | 23.76 | 38.33 | 34.68 | 28.49 | 33.66 | 39.02 |
EPS (rozwodnione) | 26.36 | 23.76 | 38.24 | 34.65 | 28.47 | 33.64 | 38.98 |
Ilośc akcji (mln) | 34 | 34 | 34 | 34 | 34 | 34 | 34 |
Ważona ilośc akcji (mln) | 34 | 34 | 34 | 34 | 34 | 34 | 34 |
Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY |