Mitsuboshi Belting 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) 16,690 16,918 16,397 17,366 17,426 16,758 15,512 16,791 16,427 16,618 16,560 17,477 18,108 17,565 16,444 18,416 18,348 18,349 16,889 18,705 18,495 17,406 16,445 14,390 16,069 16,902 17,501 19,263 17,805 18,606 19,196 20,600 21,968 21,259 19,084 20,549 21,479 21,008 20,978 22,443
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.4% -0.95% -5.40% -3.31% -5.73% -0.84% 6.8% 4.1% 10.2% 5.7% -0.70% 5.4% 1.3% 4.5% 2.7% 1.6% 0.8% -5.14% -2.63% -23.07% -13.12% -2.90% 6.4% 33.9% 10.8% 10.1% 9.7% 6.9% 23.4% 14.3% -0.58% -0.25% -2.23% -1.18% 9.9% 9.2%
Marża brutto 30.8% 30.5% 29.7% 31.2% 32.2% 32.5% 30.5% 33.1% 33.7% 32.6% 31.6% 32.1% 33.6% 32.7% 30.2% 32.2% 32.0% 31.2% 29.3% 31.0% 31.5% 29.6% 30.8% 30.2% 26.5% 30.0% 30.4% 31.8% 32.5% 32.7% 28.3% 31.5% 32.2% 32.7% 31.7% 30.8% 30.2% 31.0% 29.7% 28.5%
Koszty i Wydatki (mln) 14,815 15,148 14,857 15,333 15,247 14,723 14,128 14,547 14,158 14,609 14,803 15,319 15,527 15,389 14,929 15,979 16,057 16,284 15,554 16,412 16,384 15,918 15,037 13,329 15,169 15,379 16,016 16,946 16,123 16,604 17,556 18,454 19,515 18,577 17,334 18,521 19,369 18,921 19,443 20,851
EBIT (mln) 1,875 1,770 1,540 2,032 2,178 2,037 1,383 2,244 2,269 2,008 1,757 2,157 2,581 2,176 1,515 2,436 2,291 2,065 1,335 2,291 2,113 1,486 1,409 1,060 899 1,525 1,484 2,317 1,681 2,003 1,639 2,144 2,453 2,683 1,750 2,027 2,110 2,087 1,535 1,592
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.2% 15.1% -10.19% 10.4% 4.2% -1.42% 27.0% -3.88% 13.8% 8.4% -13.77% 12.9% -11.24% -5.10% -11.88% -5.95% -7.77% -28.04% 5.5% -53.73% -57.45% 2.6% 5.3% 118.6% 87.0% 31.3% 10.4% -7.47% 45.9% 33.9% 6.8% -5.46% -13.98% -22.21% -12.29% -21.46%
EBIT (%) 11.2% 10.5% 9.4% 11.7% 12.5% 12.2% 8.9% 13.4% 13.8% 12.1% 10.6% 12.3% 14.3% 12.4% 9.2% 13.2% 12.5% 11.3% 7.9% 12.2% 11.4% 8.5% 8.6% 7.4% 5.6% 9.0% 8.5% 12.0% 9.4% 10.8% 8.5% 10.4% 11.2% 12.6% 9.2% 9.9% 9.8% 9.9% 7.3% 7.1%
Przychody fiansowe (mln) 25 29 27 29 24 27 23 24 26 25 27 28 30 31 38 37 49 62 71 60 67 60 55 29 19 21 15 22 22 26 22 29 50 88 114 86 139 89 119 121
Koszty finansowe (mln) 19 16 14 10 9 16 10 12 9 12 8 7 5 7 6 6 4 5 4 20 12 14 11 11 12 11 25 10 11 12 10 11 10 16 14 16 16 18 8 11
Amortyzacja (mln) 493 1,017 -182 477 -24 50 -183 -307 -59 1,932 -152 351 182 196 -269 494 52 151 78 753 766 753 831 831 865 831 1,323 935 937 982 1,013 976 1,024 1,041 1,063 982 1,101 1,053 1,141 1,250
EBITDA (mln) 2,368 2,787 1,358 2,509 2,154 2,087 1,200 1,937 2,210 3,940 1,605 2,508 2,763 2,372 1,246 2,930 2,343 2,216 1,413 2,314 2,047 1,918 1,683 1,220 1,099 1,698 1,828 2,625 1,835 2,343 2,015 3,116 2,879 2,336 2,497 3,291 2,390 3,140 2,676 2,842
EBITDA(%) 14.2% 16.5% 8.3% 14.4% 12.4% 12.5% 7.7% 11.5% 13.5% 23.7% 9.7% 14.4% 15.3% 13.5% 7.6% 15.9% 12.8% 12.1% 8.4% 12.4% 11.1% 11.0% 10.2% 8.5% 6.8% 10.0% 10.4% 13.6% 10.3% 12.6% 10.5% 15.1% 13.1% 11.0% 13.1% 16.0% 11.1% 14.9% 12.8% 12.7%
NOPLAT (mln) 2,349 2,771 1,297 2,455 2,103 2,087 1,143 1,902 2,201 3,928 1,375 2,484 2,743 2,538 1,156 2,917 2,339 2,211 1,409 2,294 2,035 1,904 1,581 1,209 1,087 1,684 1,877 2,615 1,824 2,386 1,915 3,003 2,728 2,295 1,788 3,246 2,365 1,938 2,738 6,080
Podatek (mln) 724 915 -34 753 589 621 134 567 599 1,185 391 788 811 727 342 913 810 601 395 694 567 565 523 294 402 549 546 961 561 560 277 959 852 606 325 1,055 963 398 768 1,642
Zysk Netto (mln) 1,625 1,856 1,331 1,701 1,515 1,465 1,010 1,334 1,602 2,743 984 1,695 1,932 1,812 813 2,003 1,529 1,611 1,014 1,600 1,468 1,338 1,058 914 686 1,134 1,332 1,654 1,263 1,826 1,637 2,043 1,876 1,690 1,462 2,191 1,402 1,540 1,969 4,438
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.77% -21.07% -24.12% -21.58% 5.7% 87.2% -2.57% 27.1% 20.6% -33.94% -17.38% 18.2% -20.86% -11.09% 24.7% -20.12% -3.99% -16.95% 4.3% -42.88% -53.27% -15.25% 25.9% 81.0% 84.1% 61.0% 22.9% 23.5% 48.5% -7.45% -10.69% 7.2% -25.27% -8.88% 34.7% 102.6%
Zysk netto (%) 9.7% 11.0% 8.1% 9.8% 8.7% 8.7% 6.5% 7.9% 9.8% 16.5% 5.9% 9.7% 10.7% 10.3% 4.9% 10.9% 8.3% 8.8% 6.0% 8.6% 7.9% 7.7% 6.4% 6.4% 4.3% 6.7% 7.6% 8.6% 7.1% 9.8% 8.5% 9.9% 8.5% 7.9% 7.7% 10.7% 6.5% 7.3% 9.4% 19.8%
EPS 50.32 57.46 41.2 52.68 46.88 45.4 31.74 42.52 51.52 89.22 33.04 56.04 63.85 59.87 26.89 66.23 50.54 53.22 33.51 52.89 48.52 45.52 36.68 31.45 23.58 39.03 45.78 56.9 43.35 63.14 56.88 71.73 66.16 59.6 51.56 77.27 49.42 54.29 69.41 156.44
EPS (rozwodnione) 50.32 57.46 41.2 52.68 46.88 45.35 31.74 42.52 50.76 86.91 32.52 56.04 63.85 59.87 26.87 66.23 50.53 53.22 33.51 52.89 48.52 45.52 36.39 31.45 23.58 39.0 45.78 56.9 43.35 63.14 56.88 71.73 66.16 59.6 51.56 77.27 49.42 54.29 69.41 156.44
Ilośc akcji (mln) 32 32 32 32 32 32 32 31 31 31 30 30 30 30 30 30 30 30 30 30 30 29 29 29 29 29 29 29 29 29 29 28 28 28 28 28 28 28 28 28
Ważona ilośc akcji (mln) 32 32 32 32 32 32 32 31 32 32 30 30 30 30 30 30 30 30 30 30 30 29 29 29 29 29 29 29 29 29 29 28 28 28 28 28 28 28 28 28
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