Futaba Industrial Co., Ltd.

Rachunek Zysków i Strat


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
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) 104,744 105,910 110,886 101,904 114,193 107,942 113,601 99,027 102,455 99,414 111,487 102,989 107,504 109,961 119,992 108,554 111,101 113,686 128,364 116,491 118,472 114,815 126,387 64,037 122,426 137,156 143,190 136,928 126,703 144,515 163,972 153,488 172,969 188,290 193,325 204,673 198,667 206,826 185,636 186,453
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.0% 1.9% 2.4% -2.82% -10.28% -7.90% -1.86% 4.0% 4.9% 10.6% 7.6% 5.4% 3.3% 3.4% 7.0% 7.3% 6.6% 1.0% -1.54% -45.03% 3.3% 19.5% 13.3% 113.8% 3.5% 5.4% 14.5% 12.1% 36.5% 30.3% 17.9% 33.3% 14.9% 9.8% -3.98% -8.90%
Marża brutto 5.2% 4.6% 6.7% 3.5% 4.4% 5.3% 7.0% 5.4% 6.2% 6.1% 9.5% 7.1% 6.7% 7.5% 7.9% 6.1% 5.5% 6.1% 8.2% 7.6% 7.2% 6.3% 7.3% -2.94% 6.0% 8.3% 8.8% 6.4% 3.0% 4.7% 6.0% 2.6% 4.7% 5.0% 5.9% 5.6% 5.8% 6.6% 5.9% 6.0%
Koszty i Wydatki (mln) 103,884 105,718 108,544 102,823 114,140 107,151 110,401 98,032 100,803 98,072 106,495 100,594 105,463 107,080 116,046 107,288 110,698 112,979 123,939 113,171 115,819 113,374 123,179 70,295 120,682 131,384 136,668 133,721 128,612 143,575 160,094 155,496 171,251 185,526 188,117 199,943 193,951 200,261 184,074 182,838
EBIT (mln) 855 196 2,339 -918 48 795 3,196 994 1,649 1,346 4,987 2,393 2,039 2,885 3,941 1,266 400 708 4,423 3,319 2,653 1,441 3,208 -6,258 1,744 5,771 6,523 3,206 -1,909 939 3,879 -2,009 1,720 2,761 5,209 4,729 4,716 6,564 1,562 3,615
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -94.39% 305.6% 36.6% 208.3% 3335.4% 69.3% 56.0% 140.7% 23.7% 114.3% -20.97% -47.10% -80.38% -75.46% 12.2% 162.2% 563.2% 103.5% -27.47% -288.55% -34.26% 300.5% 103.3% 151.2% -209.46% -83.73% -40.53% -162.66% 190.1% 194.0% 34.3% 335.4% 174.2% 137.7% -70.01% -23.56%
EBIT (%) 0.8% 0.2% 2.1% -0.90% 0.0% 0.7% 2.8% 1.0% 1.6% 1.4% 4.5% 2.3% 1.9% 2.6% 3.3% 1.2% 0.4% 0.6% 3.4% 2.8% 2.2% 1.3% 2.5% -9.77% 1.4% 4.2% 4.6% 2.3% -1.51% 0.6% 2.4% -1.31% 1.0% 1.5% 2.7% 2.3% 2.4% 3.2% 0.8% 1.9%
Przychody fiansowe (mln) 76 124 96 55 81 81 68 33 50 63 56 42 57 36 59 22 32 36 33 38 25 22 15 11 22 10 14 19 15 24 33 18 44 40 107 104 150 148 215 140
Koszty finansowe (mln) 303 342 416 387 393 380 356 326 304 298 290 263 262 232 201 195 207 226 248 227 203 251 236 204 207 189 212 199 179 220 232 243 303 417 439 320 275 236 161 205
Amortyzacja (mln) 126 950 -1,393 -217 -1,132 282 659 -550 -235 675 447 325 5 278 543 188 156 -211 388 5,771 5,744 5,771 6,124 6,124 6,017 6,124 5,943 5,536 5,794 6,476 6,672 6,544 7,208 7,775 8,145 7,433 7,764 7,553 7,903 7,171
EBITDA (mln) 981 1,146 946 -1,135 -1,084 1,077 3,855 444 1,414 2,021 5,434 2,718 2,044 3,163 4,484 1,454 556 497 4,811 3,396 3,267 1,818 2,525 -6,065 2,160 6,127 6,646 3,771 -1,581 1,697 4,861 -1,446 1,641 3,047 5,704 5,234 5,248 6,192 9,465 10,786
EBITDA(%) 0.9% 1.1% 0.9% -1.11% -0.95% 1.0% 3.4% 0.4% 1.4% 2.0% 4.9% 2.6% 1.9% 2.9% 3.7% 1.3% 0.5% 0.4% 3.7% 2.9% 2.8% 1.6% 2.0% -9.47% 1.8% 4.5% 4.6% 2.8% -1.25% 1.2% 3.0% -0.94% 0.9% 1.6% 3.0% 2.6% 2.6% 3.0% 5.1% 5.8%
NOPLAT (mln) 799 418 440 -1,475 -1,412 729 2,691 190 1,162 1,271 2,996 3,289 1,759 2,887 -1,555 1,286 310 224 4,338 3,181 3,079 2,188 1,892 -6,304 1,949 5,868 6,429 2,466 -1,827 1,533 4,083 -1,625 1,417 2,642 5,483 4,865 4,662 6,082 2,880 3,992
Podatek (mln) -57 155 -10 281 179 -167 788 132 -166 -119 514 322 72 279 -4,645 581 178 304 930 354 519 409 2,019 -402 374 731 2,198 515 909 483 130 115 626 656 -4,384 1,611 914 1,805 737 1,536
Zysk Netto (mln) 629 54 323 -1,720 -1,679 656 1,548 -2 1,164 1,346 2,298 2,821 1,493 2,442 3,965 607 -81 -323 3,306 2,798 2,327 1,653 -421 -5,681 1,307 4,722 3,747 1,576 -2,935 876 3,790 -1,747 645 1,767 9,911 3,074 3,665 4,026 2,066 2,372
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -366.93% 1114.8% 379.3% -99.88% 169.3% 105.2% 48.4% 141150.0% 28.3% 81.4% 72.5% -78.48% -105.43% -113.23% -16.62% 361.0% 2972.8% 611.8% -112.73% -303.04% -43.83% 185.7% 990.0% 127.7% -324.56% -81.45% 1.1% -210.85% 122.0% 101.7% 161.5% 276.0% 468.2% 127.8% -79.15% -22.84%
Zysk netto (%) 0.6% 0.1% 0.3% -1.69% -1.47% 0.6% 1.4% -0.00% 1.1% 1.4% 2.1% 2.7% 1.4% 2.2% 3.3% 0.6% -0.07% -0.28% 2.6% 2.4% 2.0% 1.4% -0.33% -8.87% 1.1% 3.4% 2.6% 1.2% -2.32% 0.6% 2.3% -1.14% 0.4% 0.9% 5.1% 1.5% 1.8% 1.9% 1.1% 1.3%
EPS 8.99 0.77 4.62 -24.59 -24.0 9.38 22.13 -0.0286 16.64 15.04 25.68 31.53 16.69 27.29 44.31 6.79 -0.91 -3.61 36.95 31.28 26.01 18.47 -4.7 -63.46 14.6 52.74 41.85 17.6 -32.77 9.79 42.32 -19.53 7.21 19.76 110.83 34.37 40.97 45.0 23.09 26.5
EPS (rozwodnione) 8.99 0.77 4.62 -24.59 -24.0 9.38 22.13 -0.0286 16.64 15.04 25.68 31.53 16.69 27.29 44.31 6.79 -0.91 -3.61 36.95 31.27 26.01 18.47 -4.7 -63.46 14.6 52.74 41.85 17.6 -32.77 9.78 42.32 -19.53 7.21 19.76 110.83 34.37 40.97 45.0 23.09 26.5
Ilośc akcji (mln) 70 70 70 70 70 70 70 70 70 70 89 89 89 89 89 89 89 89 89 89 89 90 90 90 90 90 90 90 90 90 90 89 89 89 89 89 89 89 89 89
Ważona ilośc akcji (mln) 70 70 70 70 70 70 70 70 70 89 89 89 89 89 89 89 89 89 89 89 89 90 90 90 90 90 90 90 90 90 90 89 89 89 89 89 89 89 89 89
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