Japan Airport Terminal Co., Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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) 43,280 45,750 45,439 48,431 51,647 51,670 52,384 48,894 50,944 51,711 53,402 51,757 56,307 58,618 59,270 68,120 69,301 69,930 66,266 67,652 67,615 68,181 46,305 8,765 13,526 17,428 12,851 11,990 13,904 16,693 14,468 19,368 24,243 32,414 37,023 45,995 54,151 58,871 58,559 65,337
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.3% 12.9% 15.3% 1.0% <span style="color:red">-1.36%</span> 0.1% 1.9% 5.9% 10.5% 13.4% 11.0% 31.6% 23.1% 19.3% 11.8% <span style="color:red">-0.69%</span> <span style="color:red">-2.43%</span> <span style="color:red">-2.50%</span> <span style="color:red">-30.12%</span> <span style="color:red">-87.04%</span> <span style="color:red">-80.00%</span> <span style="color:red">-74.44%</span> <span style="color:red">-72.25%</span> 36.8% 2.8% <span style="color:red">-4.22%</span> 12.6% 61.5% 74.4% 94.2% 155.9% 137.5% 123.4% 81.6% 58.2% 42.1%
Marża brutto 48.9% 47.3% 47.3% 45.2% 45.9% 45.6% 47.5% 45.8% 47.9% 46.2% 46.4% 45.7% 46.8% 44.8% 46.3% 50.9% 51.9% 51.6% 52.4% 52.7% 53.8% 53.4% 57.6% 81.4% 74.5% 68.6% 64.7% 85.1% 82.5% 78.4% 80.8% 79.0% 79.5% 72.6% 69.8% 67.9% 66.8% 66.1% 53.3% 53.6%
Koszty i Wydatki (mln) 40,633 42,803 43,209 45,520 47,978 48,351 50,894 47,168 48,202 48,921 51,161 48,967 52,346 54,844 56,363 61,717 62,739 63,481 63,196 61,761 62,346 63,576 51,823 26,229 28,327 29,187 28,241 23,158 24,560 25,762 24,735 25,437 27,444 32,466 38,011 40,472 46,162 49,046 52,366 54,410
EBIT (mln) 2,646 2,948 1,905 2,909 3,669 3,320 1,404 1,724 2,740 2,791 2,242 2,787 3,961 3,773 2,908 6,398 6,563 6,450 3,070 5,886 5,270 4,608 -5,872 -17,467 -14,799 -11,759 -14,995 -11,168 -10,657 -9,067 -10,363 -6,201 -3,072 -52 -1,254 5,520 7,988 9,827 6,193 10,927
EBIT Δ kw/kw 27.9% 11.2% 35.7% 68.7% 33.9% 19.0% 37.4% 38.1% 30.8% 26.0% 22.9% 56.4% 39.6% 41.5% 5.3% 8.7% 24.5% 40.0% 1636700000000.0% 2006900000000.0% 2335300000000.0% 894200000000.0% 60.8% 56.4% 38.9% 29.7% 44.7% 80.1% 246.9% 17336.5% 726.4% 212.3% 138.5% 100.5% 120.2% 49.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 6.1% 6.4% 4.2% 6.0% 7.1% 6.4% 2.7% 3.5% 5.4% 5.4% 4.2% 5.4% 7.0% 6.4% 4.9% 9.4% 9.5% 9.2% 4.6% 8.7% 7.8% 6.8% <span style="color:red">-12.68%</span> <span style="color:red">-199.28%</span> <span style="color:red">-109.41%</span> <span style="color:red">-67.47%</span> <span style="color:red">-116.68%</span> <span style="color:red">-93.14%</span> <span style="color:red">-76.65%</span> <span style="color:red">-54.32%</span> <span style="color:red">-71.63%</span> <span style="color:red">-32.02%</span> <span style="color:red">-12.67%</span> <span style="color:red">-0.16%</span> <span style="color:red">-3.39%</span> 12.0% 14.8% 16.7% 10.6% 16.7%
Przychody fiansowe (mln) 111 151 151 156 169 163 161 157 159 157 154 156 157 160 154 6 7 7 6 6 7 6 6 2 2,424 3 4 3 5 10 5 8 3 5 5 5 26 17 17 47
Koszty finansowe (mln) 198 180 166 150 143 133 130 117 111 99 90 81 78 86 86 744 773 808 777 728 734 683 756 826 323 611 529 642 642 710 750 778 754 755 704 753 731 748 710 819
Amortyzacja (mln) 2,950 2,977 3,048 2,759 2,766 2,739 2,968 2,832 2,882 2,919 2,976 2,585 2,648 2,741 2,832 5,940 6,058 6,098 6,538 6,352 6,475 6,925 8,055 8,556 8,640 8,570 8,568 7,922 7,989 7,950 7,933 7,238 7,237 7,247 7,300 6,988 7,012 7,050 7,182 6,886
EBITDA (mln) 6,399 6,633 5,394 6,509 7,148 6,909 4,982 5,664 6,514 6,962 5,787 6,448 7,691 7,397 6,405 12,803 12,497 12,893 10,002 12,805 12,346 11,801 2,703 -9,347 -2,608 -1,541 -6,387 -3,095 -3,964 -194 -1,839 1,608 4,677 7,491 6,379 12,752 15,352 17,176 13,375 17,813
EBITDA(%) 14.8% 14.5% 11.9% 13.4% 13.8% 13.4% 9.5% 11.6% 12.8% 13.5% 10.8% 12.5% 13.7% 12.6% 10.8% 18.8% 18.0% 18.4% 15.1% 18.9% 18.3% 17.3% 5.8% <span style="color:red">-106.64%</span> <span style="color:red">-19.28%</span> <span style="color:red">-8.84%</span> <span style="color:red">-49.70%</span> <span style="color:red">-25.81%</span> <span style="color:red">-28.51%</span> <span style="color:red">-1.16%</span> <span style="color:red">-12.71%</span> 8.3% 19.3% 23.1% 17.2% 27.7% 28.4% 29.2% 22.8% 27.3%
NOPLAT (mln) 3,251 3,476 1,873 3,543 4,182 4,143 1,591 2,694 3,542 4,217 777 3,749 4,987 4,567 3,220 29,348 5,575 5,766 2,338 5,746 5,120 3,794 -6,051 -18,755 -12,772 -7,360 -15,932 -11,677 -12,649 -8,944 -10,288 -6,415 -3,316 -567 -2,085 5,048 7,470 9,229 5,270 10,215
Podatek (mln) 1,160 1,142 1,515 1,144 1,303 1,379 1,107 884 1,006 1,707 637 1,079 1,375 1,169 946 3,651 1,628 1,739 342 1,730 1,616 1,226 -1,952 -5,337 7,846 524 -1,893 -655 -673 -360 -251 118 724 929 1,533 1,213 1,409 1,631 -3,213 1,810
Zysk Netto (mln) 2,071 2,319 389 2,430 2,847 2,979 614 1,816 2,480 2,474 116 2,640 3,553 3,364 2,219 24,884 3,318 3,268 1,534 3,082 2,863 2,217 -3,150 -9,710 -13,169 -3,599 -10,100 -7,129 -7,349 -4,848 -5,891 -2,651 -690 754 -1,314 3,534 4,700 5,891 5,130 6,131
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 37.5% 28.5% 57.8% <span style="color:red">-25.27%</span> <span style="color:red">-12.89%</span> <span style="color:red">-16.95%</span> <span style="color:red">-81.11%</span> 45.4% 43.3% 36.0% 1812.9% 842.6% <span style="color:red">-6.61%</span> <span style="color:red">-2.85%</span> <span style="color:red">-30.87%</span> <span style="color:red">-87.61%</span> <span style="color:red">-13.71%</span> <span style="color:red">-32.16%</span> <span style="color:red">-305.35%</span> <span style="color:red">-415.06%</span> <span style="color:red">-559.97%</span> <span style="color:red">-262.34%</span> 220.6% <span style="color:red">-26.58%</span> <span style="color:red">-44.19%</span> 34.7% <span style="color:red">-41.67%</span> <span style="color:red">-62.81%</span> <span style="color:red">-90.61%</span> <span style="color:red">-115.55%</span> <span style="color:red">-77.69%</span> <span style="color:red">-233.31%</span> <span style="color:red">-781.16%</span> 681.3% <span style="color:red">-490.41%</span> 73.5%
Zysk netto (%) 4.8% 5.1% 0.9% 5.0% 5.5% 5.8% 1.2% 3.7% 4.9% 4.8% 0.2% 5.1% 6.3% 5.7% 3.7% 36.5% 4.8% 4.7% 2.3% 4.6% 4.2% 3.3% <span style="color:red">-6.80%</span> <span style="color:red">-110.78%</span> <span style="color:red">-97.36%</span> <span style="color:red">-20.65%</span> <span style="color:red">-78.59%</span> <span style="color:red">-59.46%</span> <span style="color:red">-52.86%</span> <span style="color:red">-29.04%</span> <span style="color:red">-40.72%</span> <span style="color:red">-13.69%</span> <span style="color:red">-2.85%</span> 2.3% <span style="color:red">-3.55%</span> 7.7% 8.7% 10.0% 8.8% 9.4%
EPS 25.5 28.55 4.79 29.93 35.05 36.67 7.56 22.37 30.53 30.46 1.43 32.5 43.74 41.41 27.32 306.35 40.85 40.23 18.89 37.95 35.25 27.29 -38.78 -119.54 -162.12 -38.64 -108.44 -76.54 -78.91 -52.06 -63.25 -28.46 -7.41 8.1 -14.11 37.94 50.46 63.25 55.08 65.83
EPS (rozwodnione) 25.5 28.55 4.79 29.54 35.05 36.67 7.56 21.33 30.53 30.46 1.43 31.01 43.74 41.41 27.32 292.68 40.85 40.23 18.89 36.2 35.25 27.29 -38.78 -119.54 -162.12 -38.64 -108.44 -76.54 -78.91 -52.05 -63.25 -28.46 -7.41 8.1 -14.11 37.94 50.46 63.25 55.08 65.83
Ilośc akcji (mln) 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93
Ważona ilośc akcji (mln) 81 81 81 82 81 81 81 85 81 81 81 85 81 81 81 85 81 81 81 85 81 81 81 81 81 93 93 93 93 93 93 93 93 93 93 93 93 93 93 93
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