Belc 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 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 2014-08-31 2014-11-30 2015-02-28 2015-05-31 2015-08-31 2015-11-30 2016-02-29 2016-05-31 2016-08-31 2016-11-30 2017-02-28 2017-05-31 2017-08-31 2017-11-30 2018-02-28 2018-05-31 2018-08-31 2018-11-30 2019-02-28 2019-05-31 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29 2024-05-31
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) 40,335 40,008 42,999 43,603 44,917 44,723 47,828 47,398 47,851 47,862 50,454 51,216 51,959 52,240 55,979 54,408 56,686 55,932 58,497 57,404 58,742 59,689 63,661 70,667 69,347 69,829 74,617 73,369 75,763 73,803 77,332 74,049 76,776 76,923 83,077 82,911 87,114 88,204 93,627 93,456
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.4% 11.8% 11.2% 8.7% 6.5% 7.0% 5.5% 8.1% 8.6% 9.1% 11.0% 6.2% 9.1% 7.1% 4.5% 5.5% 3.6% 6.7% 8.8% 23.1% 18.1% 17.0% 17.2% 3.8% 9.3% 5.7% 3.6% 0.9% 1.3% 4.2% 7.4% 12.0% 13.5% 14.7% 12.7% 12.7%
Marża brutto 26.6% 25.8% 27.8% 25.7% 26.8% 25.6% 27.3% 25.6% 26.7% 25.1% 27.3% 25.4% 27.1% 25.7% 27.3% 25.5% 26.6% 25.5% 27.3% 25.1% 26.8% 25.6% 27.4% 26.2% 26.2% 24.4% 26.2% 25.0% 26.1% 24.9% 26.6% 28.1% 29.5% 28.3% 29.7% 28.4% 29.3% 27.5% 28.5% 27.4%
Koszty i Wydatki (mln) 38,199 38,506 41,202 41,612 42,519 42,731 45,798 45,103 45,218 46,105 47,976 49,036 49,191 50,280 53,365 52,282 53,792 53,982 55,648 55,373 55,822 57,535 60,302 66,390 65,866 68,333 71,938 70,027 71,711 71,091 74,365 71,063 72,668 74,267 78,808 78,706 82,071 84,840 91,743 89,724
EBIT (mln) 2,136 1,500 1,799 1,990 2,398 1,992 2,029 2,293 2,635 1,755 2,481 2,179 2,767 1,960 2,615 2,125 2,894 1,951 2,848 2,029 2,921 2,155 3,358 4,277 3,479 1,497 2,679 3,341 4,051 2,713 2,967 2,986 4,107 2,657 4,268 4,204 5,044 3,364 1,884 3,732
EBIT Δ kw/kw 10.9% 24.7% 11.3% 13.2% 9.0% 13.5% 18.2% 5.2% 4.8% 10.5% 5.1% 2.5% 4.4% 0.5% 8.2% 4.7% 0.9% 9.5% 15.2% 52.6% 16.0% 44.0% 25.3% 28.0% 14.1% 44.8% 9.7% 11.9% 1.4% 2.1% 30.5% 29.0% 18.6% 21.0% 126.5% 12.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 5.3% 3.7% 4.2% 4.6% 5.3% 4.5% 4.2% 4.8% 5.5% 3.7% 4.9% 4.3% 5.3% 3.8% 4.7% 3.9% 5.1% 3.5% 4.9% 3.5% 5.0% 3.6% 5.3% 6.1% 5.0% 2.1% 3.6% 4.6% 5.3% 3.7% 3.8% 4.0% 5.3% 3.5% 5.1% 5.1% 5.8% 3.8% 2.0% 4.0%
Przychody fiansowe (mln) 8 8 8 7 8 7 17 7 7 7 7 7 8 8 9 8 10 9 9 9 11 10 10 9 10 9 10 9 9 10 10 10 10 9 10 9 9 9 12 9
Koszty finansowe (mln) 46 45 46 46 45 43 43 41 38 36 34 32 37 35 34 32 31 31 29 27 26 25 24 23 23 22 20 20 20 20 23 21 25 25 27 30 31 35 33 41
Amortyzacja (mln) 111 119 106 121 148 123 163 105 134 188 120 171 136 138 135 146 139 154 285 1,282 1,380 1,282 1,402 1,402 1,436 1,402 1,483 1,548 1,552 1,563 1,628 1,586 1,603 1,395 1,940 1,721 1,718 1,788 1,741 1,807
EBITDA (mln) 2,247 1,619 1,905 2,111 2,546 2,115 2,192 2,398 2,769 1,943 2,601 2,350 2,903 2,098 2,750 2,271 3,033 2,105 3,133 2,187 3,150 2,318 3,524 4,507 3,689 1,702 2,863 3,571 4,249 2,940 3,207 3,141 4,177 2,753 4,323 4,486 5,117 3,455 3,625 5,539
EBITDA(%) 5.6% 4.0% 4.4% 4.8% 5.7% 4.7% 4.6% 5.1% 5.8% 4.1% 5.2% 4.6% 5.6% 4.0% 4.9% 4.2% 5.4% 3.8% 5.4% 3.8% 5.4% 3.9% 5.5% 6.4% 5.3% 2.4% 3.8% 4.9% 5.6% 4.0% 4.1% 4.2% 5.4% 3.6% 5.2% 5.4% 5.9% 3.9% 3.9% 5.9%
NOPLAT (mln) 2,194 1,332 1,809 2,009 2,111 2,065 2,091 2,079 2,717 1,983 2,551 2,308 2,850 2,050 2,702 2,201 2,984 1,659 2,661 2,142 3,064 2,385 3,213 3,784 4,237 1,634 2,489 3,541 4,192 2,893 2,971 3,086 4,130 2,842 4,183 4,426 5,040 3,372 1,895 3,864
Podatek (mln) 837 482 717 758 752 768 755 697 892 702 828 701 872 669 805 677 918 553 786 723 957 795 1,033 1,214 1,031 438 632 1,140 1,344 954 972 1,008 1,333 933 1,353 1,419 1,187 941 508 1,251
Zysk Netto (mln) 1,357 849 1,093 1,250 1,359 1,297 1,336 1,382 1,825 1,280 1,724 1,606 1,979 1,380 1,897 1,524 2,066 1,105 1,876 1,419 2,106 1,591 2,180 2,570 3,206 1,195 1,857 2,401 2,847 1,940 1,999 2,078 2,797 1,909 2,830 3,007 3,852 2,431 1,387 2,613
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.1% 52.8% 22.2% 10.6% 34.3% <span style="color:red">-1.31%</span> 29.0% 16.2% 8.4% 7.8% 10.0% <span style="color:red">-5.11%</span> 4.4% <span style="color:red">-19.93%</span> <span style="color:red">-1.11%</span> <span style="color:red">-6.89%</span> 1.9% 44.0% 16.2% 81.1% 52.2% <span style="color:red">-24.89%</span> <span style="color:red">-14.82%</span> <span style="color:red">-6.58%</span> <span style="color:red">-11.20%</span> 62.3% 7.6% <span style="color:red">-13.45%</span> <span style="color:red">-1.76%</span> <span style="color:red">-1.60%</span> 41.6% 44.7% 37.7% 27.3% <span style="color:red">-50.99%</span> <span style="color:red">-13.10%</span>
Zysk netto (%) 3.4% 2.1% 2.5% 2.9% 3.0% 2.9% 2.8% 2.9% 3.8% 2.7% 3.4% 3.1% 3.8% 2.6% 3.4% 2.8% 3.6% 2.0% 3.2% 2.5% 3.6% 2.7% 3.4% 3.6% 4.6% 1.7% 2.5% 3.3% 3.8% 2.6% 2.6% 2.8% 3.6% 2.5% 3.4% 3.6% 4.4% 2.8% 1.5% 2.8%
EPS 65.03 40.69 52.38 59.94 65.13 62.16 64.02 66.25 87.46 61.34 82.62 76.99 94.84 66.14 90.91 73.06 99.01 52.96 89.91 68.01 100.93 76.25 104.48 123.18 153.65 57.27 89.0 115.07 136.48 92.94 95.79 99.59 134.1 91.58 135.76 144.11 184.79 116.62 66.54 125.35
EPS (rozwodnione) 65.03 40.69 52.38 59.94 65.13 62.16 64.02 66.25 87.46 61.34 82.62 76.99 94.84 66.14 90.91 73.06 99.01 52.96 89.91 68.01 100.93 76.25 104.48 123.18 153.65 57.27 89.0 115.07 136.44 92.94 95.79 99.59 134.04 91.58 135.76 144.11 184.79 116.62 66.54 125.35
Ilośc akcji (mln) 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21
Ważona ilośc akcji (mln) 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21
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