Infomart Corporation

Rachunek Zysków i Strat kwartalnie


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
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
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
Przychód (mln) 1,267 1,349 1,310 1,404 1,433 1,486 1,467 1,514 1,561 1,612 1,588 1,633 1,708 1,780 1,789 1,872 1,942 2,037 2,000 2,097 2,176 2,267 2,180 2,027 2,204 2,366 2,300 2,393 2,461 2,682 2,561 2,723 2,784 2,937 3,016 3,254 3,444 3,649 3,520 3,694
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.1% 10.2% 12.0% 7.9% 9.0% 8.5% 8.2% 7.9% 9.4% 10.5% 12.7% 14.6% 13.7% 14.4% 11.8% 12.0% 12.1% 11.3% 9.0% <span style="color:red">-3.33%</span> 1.3% 4.4% 5.5% 18.1% 11.7% 13.3% 11.4% 13.8% 13.1% 9.5% 17.8% 19.5% 23.7% 24.3% 16.7% 13.5%
Marża brutto 77.3% 77.6% 75.4% 70.6% 73.8% 71.9% 70.6% 70.6% 70.7% 70.3% 67.6% 65.2% 59.3% 65.1% 65.0% 67.1% 69.2% 72.3% 74.1% 75.1% 75.0% 69.0% 71.7% 68.5% 68.8% 68.2% 66.7% 66.5% 58.9% 60.9% 56.9% 58.9% 58.2% 53.9% 56.4% 57.4% 56.1% 57.1% 55.2% 55.7%
Koszty i Wydatki (mln) 720 791 799 927 889 924 994 1,017 1,109 1,077 1,071 1,196 1,384 1,293 1,307 1,350 1,316 1,314 1,344 1,422 1,456 1,848 1,695 1,763 1,901 1,948 1,916 2,070 2,259 2,560 2,377 2,465 2,503 3,134 2,850 3,054 3,176 3,453 3,290 3,614
EBIT (mln) 546 558 512 477 544 562 473 497 453 534 517 437 324 488 482 522 627 723 656 675 720 419 485 265 303 419 384 323 202 122 184 258 281 -214 166 199 269 196 230 80
EBIT Δ kw/kw 0.4% 0.8% 8.2% 4.1% 20.2% 5.2% 8.5% 13.7% 39.6% 9.6% 33616400000.0% 16.2% 48.3% 32.6% 26.6% 22.6% 13.0% 72.7% 35.4% 154.9% 137.6% 0.0% 26.3% 18.1% 50.0% 244.0% 108.9% 25.0% 28.1% 156.8% 10.6% 29.6% 4.6% 209.2% 27.7% 148.4% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 43.1% 41.4% 39.0% 34.0% 38.0% 37.8% 32.2% 32.8% 29.0% 33.2% 32.5% 26.8% 19.0% 27.4% 26.9% 27.9% 32.3% 35.5% 32.8% 32.2% 33.1% 18.5% 22.2% 13.1% 13.8% 17.7% 16.7% 13.5% 8.2% 4.5% 7.2% 9.5% 10.1% <span style="color:red">-7.30%</span> 5.5% 6.1% 7.8% 5.4% 6.5% 2.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 1 0 0 1 0
Koszty finansowe (mln) 1 2 1 1 1 0 1 1 0 1 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2
Amortyzacja (mln) 191 203 204 284 239 254 276 382 310 246 337 503 398 140 339 331 319 260 246 246 248 261 251 242 247 256 255 255 254 280 259 257 232 239 252 259 279 291 323 398
EBITDA (mln) 749 776 717 764 779 765 734 860 760 653 846 -241 722 626 806 858 937 974 901 914 967 464 736 507 546 620 658 510 448 381 430 504 501 24 402 355 515 487 553 478
EBITDA(%) 59.1% 57.6% 54.7% 54.4% 54.3% 51.5% 50.0% 56.8% 48.7% 40.5% 53.3% <span style="color:red">-14.76%</span> 42.3% 35.2% 45.1% 45.9% 48.3% 47.8% 45.0% 43.6% 44.4% 20.5% 33.8% 25.0% 24.8% 26.2% 28.6% 21.3% 18.2% 14.2% 16.8% 18.5% 18.0% 0.8% 13.3% 10.9% 14.9% 13.3% 15.7% 13.0%
NOPLAT (mln) 556 539 509 480 538 510 457 476 450 406 508 -746 323 485 465 527 618 607 654 666 718 202 484 264 298 363 402 254 194 -42 170 246 298 -316 149 95 235 -72 286 78
Podatek (mln) 218 221 202 174 197 156 162 171 160 91 167 -197 103 113 154 168 203 139 53 209 223 60 150 83 96 66 117 78 70 7 61 83 90 -118 52 -22 80 6 85 44
Zysk Netto (mln) 344 330 307 305 342 354 295 305 290 315 341 -549 219 372 311 359 414 468 601 457 495 142 333 181 203 297 285 177 124 -47 110 165 209 -199 99 119 157 -76 203 30
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.77%</span> 7.3% <span style="color:red">-4.07%</span> <span style="color:red">-0.03%</span> <span style="color:red">-15.11%</span> <span style="color:red">-11.04%</span> 15.6% <span style="color:red">-279.71%</span> <span style="color:red">-24.35%</span> 18.2% <span style="color:red">-8.69%</span> <span style="color:red">-165.39%</span> 89.0% 25.6% 93.1% 27.4% 19.4% <span style="color:red">-69.74%</span> <span style="color:red">-44.56%</span> <span style="color:red">-60.43%</span> <span style="color:red">-59.00%</span> 109.9% <span style="color:red">-14.42%</span> <span style="color:red">-2.37%</span> <span style="color:red">-38.85%</span> <span style="color:red">-115.95%</span> <span style="color:red">-61.32%</span> <span style="color:red">-6.76%</span> 68.6% 318.8% <span style="color:red">-10.39%</span> <span style="color:red">-27.75%</span> <span style="color:red">-25.16%</span> <span style="color:red">-61.75%</span> 104.9% <span style="color:red">-74.65%</span>
Zysk netto (%) 27.2% 24.5% 23.5% 21.8% 23.8% 23.8% 20.1% 20.2% 18.6% 19.5% 21.5% <span style="color:red">-33.60%</span> 12.8% 20.9% 17.4% 19.2% 21.3% 23.0% 30.1% 21.8% 22.7% 6.2% 15.3% 8.9% 9.2% 12.6% 12.4% 7.4% 5.0% <span style="color:red">-1.77%</span> 4.3% 6.0% 7.5% <span style="color:red">-6.76%</span> 3.3% 3.7% 4.5% <span style="color:red">-2.08%</span> 5.8% 0.8%
EPS 1.43 1.37 2.55 1.27 1.32 1.37 1.14 1.18 1.12 1.21 2.63 -2.16 0.96 1.63 1.36 1.57 1.81 2.05 2.63 2.0 2.16 0.62 1.46 0.79 0.89 1.3 1.25 0.77 0.54 -0.21 0.48 0.72 0.91 -0.87 0.43 0.52 0.69 -0.34 0.9 0.13
EPS (rozwodnione) 1.43 1.37 2.55 1.27 1.32 1.37 1.14 1.18 1.12 1.21 2.63 -2.12 0.96 1.63 1.36 1.57 1.81 2.05 2.63 2.0 2.16 0.62 1.46 0.79 0.89 1.3 1.25 0.77 0.54 -0.21 0.48 0.72 0.91 -0.87 0.43 0.52 0.69 -0.34 0.9 0.13
Ilośc akcji (mln) 236 240 121 241 241 255 259 259 259 259 130 254 259 228 229 229 229 229 229 229 229 229 229 229 229 229 229 229 229 229 229 229 229 229 229 229 227 226 226 226
Ważona ilośc akcji (mln) 241 241 121 241 259 259 259 259 259 259 130 259 259 229 229 229 229 229 229 229 229 229 229 229 229 229 229 229 229 230 229 230 230 229 229 229 227 226 226 226
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