Yamami Company

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
Rok finansowy 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
Data 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 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
Przychód (mln) 2,358 2,313 2,618 2,475 2,387 2,430 2,851 2,647 2,571 2,472 3,011 2,736 2,663 2,794 3,240 3,217 3,395 3,261 3,628 3,355 3,376 3,254 3,681 3,490 3,387 3,546 4,293 4,155 4,185 4,401 5,171 4,809 4,620
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.3% 5.1% 8.9% 7.0% 7.7% 1.7% 5.6% 3.4% 3.6% 13.0% 7.6% 17.6% 27.5% 16.7% 12.0% 4.3% <span style="color:red">-0.55%</span> <span style="color:red">-0.20%</span> 1.5% 4.0% 0.3% 8.9% 16.6% 19.0% 23.6% 24.1% 20.5% 15.7% 10.4%
Marża brutto 27.9% 26.8% 30.2% 29.3% 26.7% 25.8% 29.1% 26.7% 27.8% 25.6% 29.8% 27.8% 24.9% 21.7% 25.5% 23.3% 21.3% 22.0% 28.1% 25.5% 25.0% 20.6% 23.9% 20.1% 17.8% 18.7% 21.3% 20.0% 19.8% 22.7% 28.7% 22.6% 19.1%
Koszty i Wydatki (mln) 1,389 2,088 2,286 2,158 1,419 2,213 2,488 2,483 2,331 2,318 2,656 2,477 2,489 2,752 3,057 3,123 3,350 3,213 3,306 3,162 3,205 3,073 3,299 3,271 3,266 3,395 3,938 3,892 3,913 3,986 4,311 4,309 4,315
EBIT (mln) 192 184 289 268 201 176 321 246 240 153 355 260 174 42 183 93 45 48 321 193 171 181 381 220 121 150 355 263 271 415 860 500 304
EBIT Δ kw/kw 4.9% 4.4% 10.0% 9.0% 16.0% 14.9% 9.5% 5.3% 37.9% 264.1% 94.1% 178.6% 290.5% 12.3% 43.1% 51.6% 73.9% 73.5% 15.7% 12.4% 41.5% 20.5% 7.5% 16.6% 55.5% 63.8% 58.8% 47.3% 10.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 8.1% 8.0% 11.0% 10.8% 8.4% 7.3% 11.3% 9.3% 9.3% 6.2% 11.8% 9.5% 6.5% 1.5% 5.6% 2.9% 1.3% 1.5% 8.9% 5.7% 5.1% 5.6% 10.4% 6.3% 3.6% 4.2% 8.3% 6.3% 6.5% 9.4% 16.6% 10.4% 6.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 5 0 0 0 0
Koszty finansowe (mln) 8 7 7 7 7 7 7 7 6 6 6 6 6 6 7 6 6 5 7 4 4 4 3 6 6 5 5 5 5 5 4 4 4
Amortyzacja (mln) 2 2 2 2 2 1 1 2 2 1 1 1 1 1 1 1 1 1 1 436 446 390 399 408 425 349 365 376 395 355 369 391 411
EBITDA (mln) 979 232 337 328 977 225 369 174 263 174 351 281 181 58 190 133 52 70 327 198 176 191 386 221 126 154 359 275 276 418 1,229 891 716
EBITDA(%) 41.5% 10.0% 12.9% 13.2% 40.9% 9.3% 12.9% 6.6% 10.2% 7.0% 11.7% 10.3% 6.8% 2.1% 5.9% 4.1% 1.5% 2.1% 9.0% 5.9% 5.2% 5.9% 10.5% 6.3% 3.7% 4.3% 8.4% 6.6% 6.6% 9.5% 23.8% 18.5% 15.5%
NOPLAT (mln) 202 183 285 268 200 171 318 248 234 167 339 274 193 55 182 125 841 68 319 193 171 187 382 214 120 157 374 415 270 468 861 498 305
Podatek (mln) 95 61 95 89 61 60 110 86 67 55 110 89 33 20 56 31 283 23 103 63 50 65 129 74 30 52 126 138 97 159 276 122 98
Zysk Netto (mln) 106 121 190 179 139 111 208 162 167 112 229 184 160 36 127 94 558 45 216 130 120 122 254 141 90 105 248 276 173 309 584 376 206
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 31.0% <span style="color:red">-8.68%</span> 9.0% <span style="color:red">-9.82%</span> 19.8% 0.6% 10.2% 14.0% <span style="color:red">-4.19%</span> <span style="color:red">-68.11%</span> <span style="color:red">-44.59%</span> <span style="color:red">-48.86%</span> 248.9% 26.9% 70.4% 37.8% <span style="color:red">-78.44%</span> 171.2% 17.5% 8.3% <span style="color:red">-25.33%</span> <span style="color:red">-14.08%</span> <span style="color:red">-2.39%</span> 96.4% 93.0% 193.9% 136.1% 36.1% 19.0%
Zysk netto (%) 4.5% 5.3% 7.3% 7.2% 5.8% 4.6% 7.3% 6.1% 6.5% 4.5% 7.6% 6.7% 6.0% 1.3% 3.9% 2.9% 16.4% 1.4% 5.9% 3.9% 3.6% 3.8% 6.9% 4.0% 2.7% 3.0% 5.8% 6.7% 4.1% 7.0% 11.3% 7.8% 4.5%
EPS 13.67 19.05 29.86 28.11 21.84 17.4 32.54 25.35 26.18 17.28 33.54 26.61 23.01 5.13 18.26 13.58 80.39 6.5 31.02 18.64 17.26 17.57 36.4 20.2 12.89 15.1 35.53 39.68 24.88 44.37 83.89 54.01 29.61
EPS (rozwodnione) 13.67 19.05 29.86 28.11 21.84 17.4 32.53 25.16 26.05 17.25 33.51 26.56 22.91 5.11 18.21 13.56 80.2 6.49 30.97 18.63 17.25 17.56 36.38 20.2 12.89 15.1 35.53 39.68 24.88 44.37 83.89 54.01 29.61
Ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
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