Members 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) 1,509 1,346 1,814 1,191 1,668 1,615 1,996 1,610 1,768 1,456 2,422 1,492 1,941 1,789 2,181 1,767 2,163 2,210 2,717 2,200 2,700 2,565 3,144 2,490 2,922 3,026 3,650 3,109 3,686 3,797 4,347 3,832 4,382 4,397 5,052 4,498 5,118 4,968 5,882 5,035
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.5% 20.0% 10.0% 35.2% 6.0% -9.84% 21.3% -7.35% 9.8% 22.9% -9.95% 18.5% 11.4% 23.5% 24.6% 24.4% 24.8% 16.1% 15.7% 13.2% 8.2% 18.0% 16.1% 24.9% 26.2% 25.5% 19.1% 23.3% 18.9% 15.8% 16.2% 17.4% 16.8% 13.0% 16.4% 11.9%
Marża brutto 17.9% 18.4% 22.6% 20.2% 23.4% 21.3% 22.1% 19.5% 29.1% 27.6% 26.7% 22.9% 31.5% 29.3% 35.0% 28.3% 32.9% 35.0% 37.4% 29.5% 34.7% 30.2% 36.1% 29.0% 29.4% 32.0% 35.8% 28.7% 27.1% 33.9% 36.3% 30.6% 24.9% 27.6% 34.1% 15.8% 19.5% 20.4% 26.7% 13.8%
Koszty i Wydatki (mln) 1,461 1,301 1,220 1,183 1,518 1,501 1,386 1,609 1,534 1,349 2,135 1,561 1,682 1,635 1,858 1,796 1,919 1,896 2,277 2,219 2,330 2,282 2,527 2,548 2,717 2,608 2,953 3,100 3,329 3,171 3,463 3,899 4,026 4,078 4,217 5,061 5,106 4,987 5,289 5,527
EBIT (mln) 48 45 173 7 150 114 177 1 245 116 287 -70 262 162 314 -29 243 313 441 -19 370 282 617 -58 205 418 697 9 357 626 884 -67 356 319 834 -563 12 -19 593 -492
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 212.3% 154.6% 2.6% -87.16% 63.3% 2.3% 62.2% -7445.55% 6.6% 39.0% 9.3% -58.93% -6.91% 93.5% 40.3% -32.93% 52.0% -9.89% 40.0% 200.4% -44.61% 48.0% 13.1% 115.6% 74.3% 49.9% 26.7% -844.15% -0.39% -49.09% -5.58% 735.0% -96.75% -105.82% -28.90% -12.58%
EBIT (%) 3.2% 3.3% 9.5% 0.6% 9.0% 7.0% 8.9% 0.1% 13.9% 8.0% 11.9% -4.70% 13.5% 9.0% 14.4% -1.63% 11.3% 14.2% 16.2% -0.88% 13.7% 11.0% 19.6% -2.33% 7.0% 13.8% 19.1% 0.3% 9.7% 16.5% 20.3% -1.76% 8.1% 7.3% 16.5% -12.51% 0.2% -0.37% 10.1% -9.77%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 2 -1 2 0 0 0 0 0 0 0 0 0 0 1 25 0 0 2 0 18 26 48 62 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 2 1 2 1 1 5 2 3 3 6 2 1 2 2 26 25 0 -7 4 26 0 9 0
Amortyzacja (mln) 1 1 424 15 0 1 438 45 -11 101 -66 47 58 61 59 60 62 63 64 73 74 77 78 80 101 88 81 87 87 88 104 120 122 122 129 129 124 128 142 167
EBITDA (mln) 49 46 597 23 150 115 616 33 234 209 297 -22 317 215 373 33 307 376 507 54 444 359 695 22 306 506 779 96 445 715 1,013 52 478 441 964 -416 136 110 735 -325
EBITDA(%) 3.3% 3.4% 32.9% 1.9% 9.0% 7.1% 30.8% 2.1% 13.3% 14.3% 12.2% -1.45% 16.3% 12.0% 17.1% 1.8% 14.2% 17.0% 18.6% 2.4% 16.5% 14.0% 22.1% 0.9% 10.5% 16.7% 21.3% 3.1% 12.1% 18.8% 23.3% 1.4% 10.9% 10.0% 19.1% -9.24% 2.7% 2.2% 12.5% -6.46%
NOPLAT (mln) 49 45 169 20 150 114 181 -12 245 116 295 -71 261 161 313 -28 244 311 441 -22 369 281 612 -60 202 415 691 8 357 626 907 -94 331 321 841 -548 -15 30 670 -486
Podatek (mln) 26 22 59 15 52 47 63 7 77 34 86 -29 89 47 91 -7 62 97 161 6 120 84 157 -48 71 126 203 -10 115 198 190 -26 106 99 210 -159 -6 13 161 -149
Zysk Netto (mln) 24 23 110 7 98 67 118 -19 167 80 204 -47 166 110 213 -31 177 205 269 -28 247 197 446 -12 131 289 488 18 242 427 717 -67 225 221 631 -389 -9 17 509 -338
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 304.1% 195.8% 7.2% -364.63% 70.5% 18.4% 73.4% 146.0% -0.94% 37.8% 4.0% -34.70% 6.7% 86.0% 26.5% -7.62% 40.0% -3.91% 65.8% -59.25% -46.98% 46.7% 9.4% 255.1% 84.5% 48.0% 47.0% -475.85% -7.12% -48.20% -11.99% 477.6% -104.07% -92.52% -19.46% -13.29%
Zysk netto (%) 1.6% 1.7% 6.1% 0.6% 5.9% 4.2% 5.9% -1.19% 9.5% 5.5% 8.4% -3.16% 8.5% 6.2% 9.7% -1.74% 8.2% 9.3% 9.9% -1.29% 9.2% 7.7% 14.2% -0.46% 4.5% 9.5% 13.4% 0.6% 6.6% 11.3% 16.5% -1.76% 5.1% 5.0% 12.5% -8.66% -0.18% 0.3% 8.6% -6.71%
EPS 2.08 1.93 9.29 0.61 8.29 5.65 9.87 -1.6 13.99 6.6 16.89 -3.87 13.51 8.95 17.28 -2.52 13.51 16.06 21.1 -2.25 19.29 15.33 34.75 -0.95 10.2 22.46 37.97 1.38 18.55 32.76 54.83 -5.13 16.91 16.7 47.85 -29.71 -0.7 1.26 38.53 -26.45
EPS (rozwodnione) 2.08 1.93 9.29 0.6 8.29 5.65 9.87 -1.6 13.8 6.41 16.89 -3.87 13.07 8.69 17.28 -2.46 13.07 15.66 21.1 -2.22 18.77 14.9 34.75 -0.9 9.96 21.84 37.97 1.34 18.16 32.13 53.83 -5.1 16.81 16.63 47.53 -29.71 -0.7 1.26 38.53 -26.45
Ilośc akcji (mln) 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 13 13 13 13 13 13 13 12 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13
Ważona ilośc akcji (mln) 12 12 12 12 12 12 12 12 12 12 12 12 13 13 12 12 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13
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