Arata 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 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
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 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
Przychód (mln) 163,160 171,584 151,116 169,042 170,753 177,541 159,407 177,504 178,140 183,954 165,012 183,701 186,065 190,219 172,929 191,872 189,209 197,044 176,322 195,393 210,948 195,560 194,326 211,915 212,863 217,018 192,237 213,840 215,653 223,387 204,207 220,051 225,169 233,776 212,604 235,239 236,149 247,731 225,030 245,604
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.7% 3.5% 5.5% 5.0% 4.3% 3.6% 3.5% 3.5% 4.4% 3.4% 4.8% 4.4% 1.7% 3.6% 2.0% 1.8% 11.5% <span style="color:red">-0.75%</span> 10.2% 8.5% 0.9% 11.0% <span style="color:red">-1.07%</span> 0.9% 1.3% 2.9% 6.2% 2.9% 4.4% 4.7% 4.1% 6.9% 4.9% 6.0% 5.8% 4.4%
Marża brutto 10.0% 9.8% 10.3% 10.4% 10.4% 10.4% 10.7% 10.3% 10.3% 10.3% 10.6% 10.5% 10.2% 10.3% 10.7% 10.4% 10.2% 10.3% 10.6% 10.4% 10.0% 10.4% 10.3% 10.3% 10.1% 10.4% 10.3% 9.9% 9.9% 9.8% 9.9% 9.8% 9.6% 9.7% 9.9% 9.9% 9.7% 9.9% 9.7% 10.1%
Koszty i Wydatki (mln) 162,534 170,411 150,635 167,514 169,615 175,508 158,405 175,461 176,480 181,641 163,643 181,243 184,049 187,764 171,001 189,385 187,217 194,594 174,358 192,902 208,403 193,341 192,255 208,424 209,957 213,328 190,802 210,283 212,108 219,833 202,119 216,621 222,232 230,045 209,889 230,891 232,523 243,276 222,949 240,893
EBIT (mln) 627 1,173 481 1,527 1,138 2,033 1,001 2,042 1,661 2,313 1,368 2,457 2,016 2,454 1,930 2,486 1,992 2,450 1,964 2,491 2,545 2,218 2,072 3,490 2,906 3,690 1,435 3,556 3,545 3,553 2,089 3,429 2,937 3,731 2,715 4,347 3,626 4,455 2,081 4,711
EBIT Δ kw/kw 44.9% 42.3% 51.9% 25.2% 31.5% 12.1% 26.8% 16.9% 17.6% 5.7% 29.1% 1.2% 1.2% 0.2% 1.7% 0.2% 21.7% 10.5% 5.2% 28.6% 12.4% 39.9% 44.4% 1.9% 18.0% 3.9% 31.3% 3.7% 20.7% 4.8% 23.1% 21.1% 19.0% 16.3% 30.5% 7.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 0.4% 0.7% 0.3% 0.9% 0.7% 1.1% 0.6% 1.2% 0.9% 1.3% 0.8% 1.3% 1.1% 1.3% 1.1% 1.3% 1.1% 1.2% 1.1% 1.3% 1.2% 1.1% 1.1% 1.6% 1.4% 1.7% 0.7% 1.7% 1.6% 1.6% 1.0% 1.6% 1.3% 1.6% 1.3% 1.8% 1.5% 1.8% 0.9% 1.9%
Przychody fiansowe (mln) 2 2 1 1 2 2 1 1 2 2 2 1 2 2 2 1 1 2 2 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 19 2 1 1 1
Koszty finansowe (mln) 168 164 155 146 146 136 126 120 110 109 97 86 83 81 75 69 57 47 44 43 47 45 46 46 46 41 41 40 44 43 42 41 44 44 41 67 65 75 81 89
Amortyzacja (mln) 175 195 4 202 146 153 20 170 169 281 10 206 201 203 -28 133 185 208 25 1,116 1,048 1,116 1,072 1,072 1,026 1,072 1,159 1,120 1,123 1,133 1,146 1,129 1,135 1,151 1,189 1,112 1,123 1,173 1,202 1,161
EBITDA (mln) 802 1,368 485 1,729 1,284 2,186 1,021 2,212 1,830 2,594 1,378 2,663 2,217 2,657 1,902 2,619 2,177 2,658 1,989 2,736 2,757 2,581 1,913 3,720 3,037 3,874 1,543 3,847 3,799 3,817 2,309 3,808 3,188 3,916 2,770 4,735 3,820 4,651 3,283 5,872
EBITDA(%) 0.5% 0.8% 0.3% 1.0% 0.8% 1.2% 0.6% 1.2% 1.0% 1.4% 0.8% 1.4% 1.2% 1.4% 1.1% 1.4% 1.2% 1.3% 1.1% 1.4% 1.3% 1.3% 1.0% 1.8% 1.4% 1.8% 0.8% 1.8% 1.8% 1.7% 1.1% 1.7% 1.4% 1.7% 1.3% 2.0% 1.6% 1.9% 1.5% 2.4%
NOPLAT (mln) 517 1,226 572 1,586 1,144 2,028 933 2,132 1,701 2,216 1,428 2,700 2,137 2,875 1,971 2,553 2,285 2,764 2,550 3,074 2,656 2,952 1,964 3,643 2,986 3,931 1,604 3,897 3,756 3,563 2,044 3,767 3,145 3,866 2,152 4,700 3,697 4,580 2,207 5,053
Podatek (mln) 289 541 363 664 504 788 502 817 588 772 447 904 700 900 815 792 712 886 854 1,002 869 991 600 1,172 928 1,314 556 1,247 1,192 1,157 651 1,218 1,040 1,282 1,163 1,501 1,192 1,528 623 1,609
Zysk Netto (mln) 231 683 210 920 646 1,247 431 1,315 1,118 1,448 982 1,795 1,436 1,974 1,156 1,760 1,572 1,876 1,695 2,070 1,791 1,966 1,364 2,476 2,060 2,617 1,047 2,649 2,565 2,406 1,389 2,546 2,105 2,582 990 3,190 2,497 3,049 1,586 3,438
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 179.7% 82.6% 105.2% 42.9% 73.1% 16.1% 127.8% 36.5% 28.4% 36.3% 17.7% <span style="color:red">-1.95%</span> 9.5% <span style="color:red">-4.96%</span> 46.6% 17.6% 13.9% 4.8% <span style="color:red">-19.53%</span> 19.6% 15.0% 33.1% <span style="color:red">-23.24%</span> 7.0% 24.5% <span style="color:red">-8.06%</span> 32.7% <span style="color:red">-3.89%</span> <span style="color:red">-17.93%</span> 7.3% <span style="color:red">-28.73%</span> 25.3% 18.6% 18.1% 60.2% 7.8%
Zysk netto (%) 0.1% 0.4% 0.1% 0.5% 0.4% 0.7% 0.3% 0.7% 0.6% 0.8% 0.6% 1.0% 0.8% 1.0% 0.7% 0.9% 0.8% 1.0% 1.0% 1.1% 0.8% 1.0% 0.7% 1.2% 1.0% 1.2% 0.5% 1.2% 1.2% 1.1% 0.7% 1.2% 0.9% 1.1% 0.5% 1.4% 1.1% 1.2% 0.7% 1.4%
EPS 14.98 44.3 13.62 59.73 41.9 82.14 28.39 86.67 73.64 97.74 66.28 121.17 96.93 118.24 69.24 105.42 94.16 105.86 95.65 116.85 101.07 115.28 79.98 145.23 120.79 153.27 61.32 155.15 150.21 140.92 77.2 141.52 116.95 75.6 28.99 93.36 73.06 89.93 47.17 102.36
EPS (rozwodnione) 14.98 44.3 13.62 59.73 41.9 82.14 28.39 85.11 73.64 97.74 66.28 106.62 96.93 118.24 69.24 104.51 94.16 105.86 95.65 110.67 101.07 115.28 79.98 137.79 120.79 153.27 61.32 147.22 142.55 133.72 77.19 141.52 116.95 71.74 27.51 88.6 72.63 89.22 47.17 102.36
Ilośc akcji (mln) 15 15 15 15 15 15 15 15 15 15 15 15 15 16 17 17 17 18 18 18 18 17 17 17 17 17 17 17 17 17 18 18 18 34 34 34 34 34 34 34
Ważona ilośc akcji (mln) 15 15 15 15 15 15 15 15 15 15 15 17 15 17 17 17 17 18 18 19 18 17 17 18 17 17 17 18 18 18 18 18 18 36 36 36 34 34 34 34
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