KENKO Mayonnaise Co.,Ltd.

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) 15,350 15,764 14,472 16,083 17,161 17,259 16,430 17,677 18,332 18,367 16,436 18,163 18,858 18,864 16,874 18,366 19,043 19,492 17,088 18,510 19,256 19,569 17,145 15,719 17,814 18,622 16,347 18,282 19,205 20,093 18,067 20,085 20,665 21,847 19,766 21,402 22,361 23,340 21,621 23,002
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.8% 9.5% 13.5% 9.9% 6.8% 6.4% 0.0% 2.7% 2.9% 2.7% 2.7% 1.1% 1.0% 3.3% 1.3% 0.8% 1.1% 0.4% 0.3% <span style="color:red">-15.08%</span> <span style="color:red">-7.49%</span> <span style="color:red">-4.84%</span> <span style="color:red">-4.65%</span> 16.3% 7.8% 7.9% 10.5% 9.9% 7.6% 8.7% 9.4% 6.6% 8.2% 6.8% 9.4% 7.5%
Marża brutto 25.5% 26.6% 26.3% 26.2% 25.6% 25.7% 25.6% 26.7% 26.5% 26.0% 24.6% 25.8% 26.0% 26.5% 25.8% 25.4% 23.4% 24.7% 25.0% 24.0% 23.8% 24.4% 23.6% 21.0% 23.4% 24.9% 22.9% 21.9% 19.9% 21.2% 20.5% 20.2% 19.3% 15.4% 16.2% 18.0% 18.9% 22.6% 21.5% 24.3%
Koszty i Wydatki (mln) 14,590 14,832 13,797 15,258 16,160 16,252 15,826 16,535 16,998 17,315 15,976 17,196 17,672 17,612 16,105 17,617 18,335 18,567 16,353 17,839 18,435 18,671 16,634 15,773 17,228 17,610 15,914 17,879 18,908 19,453 17,790 19,740 20,390 22,030 20,097 21,202 21,778 21,796 20,998 21,266
EBIT (mln) 759 931 676 824 1,002 1,007 603 1,141 1,335 1,051 460 966 1,186 1,253 768 748 708 925 735 670 820 899 511 -55 585 1,012 434 403 297 639 277 344 276 -184 -331 199 583 1,544 623 1,736
EBIT Δ kw/kw 24.3% 7.5% 12.1% 27.8% 24.9% 4.2% 31.1% 18.1% 12.6% 60800000000.0% 82300000000.0% 29.1% 67.5% 35.5% 4.5% 11.6% 13.7% 2.9% 43.8% 1318.2% 72500000000.0% 11.2% 17.7% 113.6% 97.0% 58.4% 56.7% 17.2% 7.6% 447.3% 183.7% 72.9% 52.7% 111.9% 153.1% 88.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 4.9% 5.9% 4.7% 5.1% 5.8% 5.8% 3.7% 6.5% 7.3% 5.7% 2.8% 5.3% 6.3% 6.6% 4.6% 4.1% 3.7% 4.7% 4.3% 3.6% 4.3% 4.6% 3.0% <span style="color:red">-0.35%</span> 3.3% 5.4% 2.7% 2.2% 1.5% 3.2% 1.5% 1.7% 1.3% <span style="color:red">-0.84%</span> <span style="color:red">-1.67%</span> 0.9% 2.6% 6.6% 2.9% 7.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 36 18 2 15 5 18 3 12 2 16 2 14 3 19 4 15 3 17 3 15 4 14
Koszty finansowe (mln) 23 21 20 17 16 14 20 15 14 12 12 14 16 20 18 25 21 25 26 27 25 26 22 23 20 22 18 20 17 18 16 16 15 15 13 13 13 12 11 11
Amortyzacja (mln) -44 -39 -23 -33 34 24 32 38 5 30 11 40 21 27 -45 43 59 -12 36 519 738 519 742 742 749 742 756 686 714 660 737 684 703 661 728 694 685 665 655 573
EBITDA (mln) 715 892 653 791 1,036 1,031 635 1,179 1,340 1,081 471 1,006 1,207 1,280 723 791 767 913 771 771 869 917 543 -14 680 1,015 452 435 300 646 312 388 331 -162 -285 257 616 1,591 1,278 2,309
EBITDA(%) 4.7% 5.7% 4.5% 4.9% 6.0% 6.0% 3.9% 6.7% 7.3% 5.9% 2.9% 5.5% 6.4% 6.8% 4.3% 4.3% 4.0% 4.7% 4.5% 4.2% 4.5% 4.7% 3.2% <span style="color:red">-0.09%</span> 3.8% 5.5% 2.8% 2.4% 1.6% 3.2% 1.7% 1.9% 1.6% <span style="color:red">-0.74%</span> <span style="color:red">-1.44%</span> 1.2% 2.8% 6.8% 5.9% 10.0%
NOPLAT (mln) 690 884 607 969 1,007 1,028 -237 1,179 1,327 1,086 429 994 1,191 1,313 707 822 729 872 1,358 760 847 898 599 -33 663 1,032 478 419 282 631 422 373 339 -167 103 245 602 1,585 1,335 1,795
Podatek (mln) 311 373 213 100 353 363 -135 390 425 255 84 319 377 409 223 296 351 343 494 235 267 293 251 19 189 324 149 145 99 201 98 129 100 32 -98 103 201 477 251 567
Zysk Netto (mln) 378 511 395 868 654 666 -103 789 901 831 346 674 815 904 484 526 377 530 863 525 579 605 349 -53 475 707 329 274 182 431 324 244 238 -198 201 142 400 1,109 1,084 1,227
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 73.0% 30.3% <span style="color:red">-126.08%</span> <span style="color:red">-9.10%</span> 37.8% 24.8% <span style="color:red">-435.92%</span> <span style="color:red">-14.58%</span> <span style="color:red">-9.54%</span> 8.8% 39.9% <span style="color:red">-21.96%</span> <span style="color:red">-53.74%</span> <span style="color:red">-41.37%</span> 78.3% <span style="color:red">-0.19%</span> 53.6% 14.2% <span style="color:red">-59.56%</span> <span style="color:red">-110.10%</span> <span style="color:red">-17.96%</span> 16.9% <span style="color:red">-5.73%</span> <span style="color:red">-616.98%</span> <span style="color:red">-61.68%</span> <span style="color:red">-39.04%</span> <span style="color:red">-1.52%</span> <span style="color:red">-10.95%</span> 30.8% <span style="color:red">-145.94%</span> <span style="color:red">-37.96%</span> <span style="color:red">-41.80%</span> 68.1% <span style="color:red">-660.10%</span> 439.3% 764.1%
Zysk netto (%) 2.5% 3.2% 2.7% 5.4% 3.8% 3.9% <span style="color:red">-0.63%</span> 4.5% 4.9% 4.5% 2.1% 3.7% 4.3% 4.8% 2.9% 2.9% 2.0% 2.7% 5.1% 2.8% 3.0% 3.1% 2.0% <span style="color:red">-0.34%</span> 2.7% 3.8% 2.0% 1.5% 0.9% 2.1% 1.8% 1.2% 1.2% <span style="color:red">-0.91%</span> 1.0% 0.7% 1.8% 4.8% 5.0% 5.3%
EPS 26.6 35.96 27.8 61.14 46.02 46.87 -7.25 55.56 63.4 50.44 21.0 40.95 49.47 54.87 29.38 31.93 22.88 32.17 52.38 31.89 35.14 36.72 21.18 -3.22 28.83 43.17 20.09 16.73 11.23 26.41 19.91 14.99 14.62 -12.17 12.4 8.81 24.81 68.77 67.66 76.81
EPS (rozwodnione) 26.6 35.96 27.8 61.14 46.02 46.87 -7.25 55.56 63.4 50.44 21.0 40.95 49.47 54.87 29.38 31.93 22.88 32.17 52.38 31.89 35.14 36.72 21.18 -3.22 28.83 43.17 20.09 16.73 11.18 26.41 19.9 14.99 14.62 -12.17 12.4 8.81 24.81 68.77 67.66 76.81
Ilośc akcji (mln) 14 14 14 14 14 14 14 14 14 14 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
Ważona ilośc akcji (mln) 14 14 14 14 14 14 14 14 14 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
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