Sekisui House, 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 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 2024
Kwartał 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 Q2
Data 2014-10-31 2015-01-31 2015-04-30 2015-07-31 2015-10-31 2016-01-31 2016-04-30 2016-07-31 2016-10-31 2017-01-31 2017-04-30 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-07-31 2018-10-31 2019-01-31 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30 2024-07-31
Przychód (mln) 393,934 608,641 401,813 529,759 432,862 494,445 405,342 544,280 496,118 581,191 440,708 568,776 485,261 664,618 459,947 542,674 485,492 672,203 477,156 730,679 527,393 679,958 598,096 569,890 600,900 678,018 608,590 615,015 621,207 744,767 743,671 679,971 706,436 798,757 708,280 754,163 727,065 917,734 777,052 1,082,075
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.9% -18.76% 0.9% 2.7% 14.6% 17.5% 8.7% 4.5% -2.19% 14.4% 4.4% -4.59% 0.0% 1.1% 3.7% 34.6% 8.6% 1.2% 25.3% -22.01% 13.9% -0.29% 1.8% 7.9% 3.4% 9.8% 22.2% 10.6% 13.7% 7.2% -4.76% 10.9% 2.9% 14.9% 9.7% 43.5%
Marża brutto 18.9% 18.4% 19.7% 21.4% 19.9% 19.3% 20.4% 20.4% 21.4% 20.4% 20.9% 20.9% 20.4% 20.4% 20.2% 20.5% 20.2% 21.2% 20.7% 20.1% 20.4% 18.4% 20.2% 19.2% 18.6% 19.3% 20.6% 20.7% 21.1% 19.5% 21.9% 20.4% 19.3% 18.3% 19.5% 20.6% 20.5% 19.7% 20.7% 18.5%
Koszty i Wydatki (mln) 374,805 552,880 376,794 473,064 402,957 456,417 378,442 491,912 448,093 524,319 406,822 512,275 448,629 596,096 428,816 495,155 450,105 597,016 442,981 651,812 485,440 629,696 547,230 528,111 558,724 626,320 553,905 560,007 562,674 682,831 655,902 621,310 650,366 739,766 652,543 684,981 665,295 833,466 705,337 996,649
EBIT (mln) 19,129 55,762 25,017 56,696 29,905 38,027 26,899 52,367 48,026 56,872 33,885 56,500 36,634 68,521 31,130 47,519 35,387 75,187 34,174 78,867 41,953 50,262 50,865 41,779 42,176 51,699 54,684 55,009 58,532 61,935 87,769 58,659 56,071 58,990 55,736 69,182 61,770 84,268 71,715 85,426
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 56.3% -31.80% 7.5% -7.64% 60.6% 49.6% 26.0% 7.9% -23.72% 20.5% -8.13% -15.90% -3.40% 9.7% 9.8% 66.0% 18.6% -33.15% 48.8% -47.03% 0.5% 2.9% 7.5% 31.7% 38.8% 19.8% 60.5% 6.6% -4.20% -4.75% -36.50% 17.9% 10.2% 42.9% 28.7% 23.5%
EBIT (%) 4.9% 9.2% 6.2% 10.7% 6.9% 7.7% 6.6% 9.6% 9.7% 9.8% 7.7% 9.9% 7.5% 10.3% 6.8% 8.8% 7.3% 11.2% 7.2% 10.8% 8.0% 7.4% 8.5% 7.3% 7.0% 7.6% 9.0% 8.9% 9.4% 8.3% 11.8% 8.6% 7.9% 7.4% 7.9% 9.2% 8.5% 9.2% 9.2% 7.9%
Przychody fiansowe (mln) 451 675 559 697 378 861 378 564 279 910 365 688 433 840 371 686 434 612 353 797 1,288 1,256 694 917 495 864 517 805 523 759 388 789 365 742 414 938 627 968 526 2,677
Koszty finansowe (mln) 297 283 231 152 207 440 594 578 605 549 562 715 899 1,557 1,013 1,166 1,237 1,306 1,519 1,423 1,047 926 767 657 670 675 705 754 789 1,588 806 935 1,661 1,915 2,527 2,618 3,644 3,582 4,757 9,078
Amortyzacja (mln) 3,314 3,596 3,354 2,641 193 5,785 -678 1,196 1,431 7,201 2,147 4,395 1,180 4,148 2,025 4,102 1,640 2,921 5,539 5,236 5,539 5,380 5,380 5,226 5,380 5,432 6,014 6,186 5,998 6,588 6,087 6,484 7,247 8,867 7,149 7,101 6,818 7,985 7,658 -888
EBITDA (mln) 22,443 59,358 28,371 59,337 30,098 43,812 26,221 53,563 49,457 64,073 36,032 60,895 37,814 72,669 33,155 51,621 37,027 78,108 36,465 83,030 45,524 53,801 48,364 43,727 41,669 53,705 56,340 56,488 58,068 63,033 86,924 62,466 56,639 56,559 55,623 74,762 65,063 88,504 79,373 84,538
EBITDA(%) 5.7% 9.8% 7.1% 11.2% 7.0% 8.9% 6.5% 9.8% 10.0% 11.0% 8.2% 10.7% 7.8% 10.9% 7.2% 9.5% 7.6% 11.6% 7.6% 11.4% 8.6% 7.9% 8.1% 7.7% 6.9% 7.9% 9.3% 9.2% 9.3% 8.5% 11.7% 9.2% 8.0% 7.1% 7.9% 9.9% 8.9% 9.6% 10.2% 7.8%
NOPLAT (mln) 21,929 58,551 24,300 63,267 29,212 34,074 25,473 52,801 48,749 58,276 36,127 51,092 36,353 72,416 31,901 50,106 35,835 69,550 34,653 81,067 56,408 39,255 46,829 42,381 43,610 52,674 55,042 56,174 62,366 60,752 83,589 69,619 63,176 51,326 61,608 73,504 64,527 89,319 70,863 90,889
Podatek (mln) 7,501 23,634 12,488 22,632 9,763 19,783 10,030 15,826 14,175 18,371 10,009 15,680 11,351 19,756 9,662 14,608 10,646 22,858 10,896 22,056 15,540 14,361 13,501 12,846 12,521 17,202 17,002 16,582 16,802 19,933 22,326 21,391 16,678 15,988 18,452 22,036 14,654 26,291 19,460 17,444
Zysk Netto (mln) 13,941 34,103 11,616 40,439 19,126 13,121 15,286 36,784 31,088 38,695 25,816 35,192 24,857 47,359 22,369 35,478 25,076 45,659 23,653 53,791 40,023 23,789 30,626 28,816 29,521 34,579 36,171 36,381 43,343 38,010 57,485 46,583 45,747 34,705 41,934 50,560 49,395 60,436 50,427 72,557
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 37.2% -61.53% 31.6% -9.04% 62.5% 194.9% 68.9% -4.33% -20.04% 22.4% -13.35% 0.8% 0.9% -3.59% 5.7% 51.6% 59.6% -47.90% 29.5% -46.43% -26.24% 45.4% 18.1% 26.3% 46.8% 9.9% 58.9% 28.0% 5.5% -8.70% -27.05% 8.5% 8.0% 74.1% 20.3% 43.5%
Zysk netto (%) 3.5% 5.6% 2.9% 7.6% 4.4% 2.7% 3.8% 6.8% 6.3% 6.7% 5.9% 6.2% 5.1% 7.1% 4.9% 6.5% 5.2% 6.8% 5.0% 7.4% 7.6% 3.5% 5.1% 5.1% 4.9% 5.1% 5.9% 5.9% 7.0% 5.1% 7.7% 6.9% 6.5% 4.3% 5.9% 6.7% 6.8% 6.6% 6.5% 6.7%
EPS 19.85 48.55 16.54 57.58 27.32 18.74 21.83 52.53 45.05 56.07 37.21 51.0 36.02 68.63 32.42 51.41 36.44 66.35 34.37 78.17 58.61 34.84 44.85 42.2 43.42 50.86 53.2 53.7 64.16 56.31 85.4 69.61 68.91 52.41 63.33 76.95 76.08 93.0 77.83 111.97
EPS (rozwodnione) 19.85 48.55 16.32 57.58 27.32 18.74 21.78 52.53 45.05 56.07 37.16 51.0 36.02 68.63 32.37 51.41 36.44 66.35 34.33 78.17 58.61 34.84 44.81 42.2 43.42 50.86 53.17 53.67 64.13 56.28 85.36 69.59 68.91 52.41 63.31 76.95 75.96 92.96 77.8 111.94
Ilośc akcji (mln) 692 693 702 702 700 700 700 695 690 690 690 690 690 690 690 690 688 688 688 688 683 683 683 682 680 680 680 678 675 675 673 669 664 662 662 657 649 694 648 648
Ważona ilośc akcji (mln) 702 702 712 702 700 700 702 700 690 690 691 690 690 690 691 690 688 688 689 688 683 683 683 683 680 680 680 678 675 675 673 669 664 662 662 657 650 1,048 648 675
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