FP Partner Inc.
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
| Rok finansowy |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
| Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
| Data |
2022-08-31 |
2022-11-30 |
2023-02-28 |
2023-05-31 |
2023-08-31 |
2023-11-30 |
2024-02-29 |
2024-05-31 |
| Przychód (mln) |
6,537 |
6,866 |
7,356 |
7,220 |
8,339 |
7,645 |
8,333 |
8,807 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
27.6% |
11.3% |
13.3% |
22.0% |
| Marża brutto |
36.6% |
29.2% |
37.8% |
38.3% |
41.1% |
34.9% |
35.7% |
34.9% |
| Koszty i Wydatki (mln) |
5,310 |
6,307 |
5,907 |
5,975 |
6,453 |
6,670 |
6,970 |
7,483 |
| EBIT (mln) |
1,227 |
559 |
1,448 |
1,246 |
1,885 |
975 |
1,363 |
1,325 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
53.7% |
74.4% |
-5.91% |
6.3% |
| EBIT (%) |
18.8% |
8.1% |
19.7% |
17.3% |
22.6% |
12.7% |
16.4% |
15.0% |
| Przychody fiansowe (mln) |
1 |
2 |
0 |
0 |
0 |
0 |
0 |
1 |
| Koszty finansowe (mln) |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
| Amortyzacja (mln) |
52 |
56 |
38 |
62 |
27 |
-54 |
32 |
100 |
| EBITDA (mln) |
1,279 |
615 |
1,487 |
1,308 |
1,913 |
921 |
1,395 |
1,425 |
| EBITDA(%) |
19.6% |
9.0% |
20.2% |
18.1% |
22.9% |
12.0% |
16.7% |
16.2% |
| NOPLAT (mln) |
1,228 |
543 |
1,486 |
1,291 |
1,912 |
919 |
1,394 |
1,357 |
| Podatek (mln) |
443 |
138 |
571 |
497 |
461 |
125 |
456 |
444 |
| Zysk Netto (mln) |
785 |
404 |
915 |
794 |
1,451 |
794 |
938 |
913 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
85.0% |
96.2% |
2.6% |
15.0% |
| Zysk netto (%) |
12.0% |
5.9% |
12.4% |
11.0% |
17.4% |
10.4% |
11.3% |
10.4% |
| EPS |
39.25 |
18.12 |
39.74 |
18665.0 |
31.54 |
34.34 |
40.53 |
39.58 |
| EPS (rozwodnione) |
39.25 |
14.82 |
37.69 |
18665.0 |
29.83 |
34.08 |
38.85 |
37.91 |
| Ilośc akcji (mln) |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
| Ważona ilośc akcji (mln) |
23 |
23 |
24 |
24 |
24 |
23 |
24 |
24 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |