Daiwabo Holdings 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) 141,505 129,821 157,984 121,751 149,826 135,364 171,565 127,937 155,535 145,541 188,798 141,856 170,961 160,217 196,562 158,473 194,201 189,256 243,624 205,467 266,554 238,586 233,446 187,315 237,188 285,327 333,704 166,862 183,806 188,400 224,770 185,445 223,801 228,364 266,308 209,337 236,580 229,354 292,489 227,844
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.9% 4.3% 8.6% 5.1% 3.8% 7.5% 10.0% 10.9% 9.9% 10.1% 4.1% 11.7% 13.6% 18.1% 23.9% 29.7% 37.3% 26.1% <span style="color:red">-4.18%</span> <span style="color:red">-8.83%</span> <span style="color:red">-11.02%</span> 19.6% 42.9% <span style="color:red">-10.92%</span> <span style="color:red">-22.51%</span> <span style="color:red">-33.97%</span> <span style="color:red">-32.64%</span> 11.1% 21.8% 21.2% 18.5% 12.9% 5.7% 0.4% 9.8% 8.8%
Marża brutto 8.5% 8.4% 9.2% 8.7% 8.6% 8.6% 8.6% 8.8% 9.0% 8.7% 9.3% 8.7% 8.4% 8.2% 9.2% 8.5% 8.7% 8.3% 8.9% 8.1% 8.7% 8.1% 9.6% 8.4% 7.4% 7.6% 8.0% 8.7% 8.3% 8.0% 8.7% 7.8% 7.6% 7.6% 8.1% 8.0% 8.2% 7.8% 8.3% 6.5%
Koszty i Wydatki (mln) 139,511 128,805 154,013 120,897 146,997 133,508 167,191 126,887 152,044 143,404 182,849 140,117 167,369 157,750 190,053 155,930 188,397 184,576 233,940 200,097 256,105 230,884 224,125 182,685 230,963 274,980 319,878 162,468 178,394 183,328 215,588 181,091 217,190 221,554 256,139 204,399 228,725 223,233 280,439 223,569
EBIT (mln) 1,994 1,016 3,971 853 2,829 1,856 4,374 1,049 3,491 2,138 5,948 1,737 3,593 2,467 6,508 2,543 5,804 4,680 9,682 5,369 10,449 7,703 9,320 4,629 6,224 10,348 13,827 4,393 5,413 5,071 9,182 4,353 6,610 6,811 10,170 4,938 7,854 6,121 12,050 4,275
EBIT Δ kw/kw 29.5% 45.3% 9.2% 18.7% 19.0% 13.2% 26.5% 39.6% 2.8% 13.3% 8.6% 31.7% 38.1% 47.3% 32.8% 52.6% 44.5% 39.2% 3.9% 16.0% 67.9% 25.6% 32.6% 5.4% 15.0% 104.1% 50.6% 0.9% 18.1% 25.5% 9.7% 11.8% 15.8% 11.3% 15.6% 15.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 1.4% 0.8% 2.5% 0.7% 1.9% 1.4% 2.5% 0.8% 2.2% 1.5% 3.2% 1.2% 2.1% 1.5% 3.3% 1.6% 3.0% 2.5% 4.0% 2.6% 3.9% 3.2% 4.0% 2.5% 2.6% 3.6% 4.1% 2.6% 2.9% 2.7% 4.1% 2.3% 3.0% 3.0% 3.8% 2.4% 3.3% 2.7% 4.1% 1.9%
Przychody fiansowe (mln) 11 16 10 7 12 6 16 2 2 8 19 7 5 5 2 2 6 5 4 2 4 5 8 3 4 4 11 3 6 7 10 2 14 11 3 4 3 5 5 0
Koszty finansowe (mln) 173 149 164 147 133 119 126 117 121 105 105 79 80 77 74 68 69 71 69 60 71 58 58 53 53 73 98 44 45 36 39 36 43 39 40 33 49 35 60 25
Amortyzacja (mln) 13 144 43 170 -17 87 51 124 -67 143 193 135 -52 75 137 16 37 36 274 961 828 961 873 873 930 873 974 869 869 867 892 827 849 856 849 1,093 702 970 675 484
EBITDA (mln) 2,007 1,160 4,014 1,023 2,812 1,943 4,425 1,173 3,424 2,281 6,141 1,872 3,541 2,542 6,645 2,559 5,841 4,716 9,956 5,486 10,495 7,785 9,675 4,839 6,319 10,651 14,250 4,566 5,407 5,218 9,527 4,580 6,713 7,035 10,316 5,076 7,937 6,249 12,725 4,759
EBITDA(%) 1.4% 0.9% 2.5% 0.8% 1.9% 1.4% 2.6% 0.9% 2.2% 1.6% 3.3% 1.3% 2.1% 1.6% 3.4% 1.6% 3.0% 2.5% 4.1% 2.7% 3.9% 3.3% 4.1% 2.6% 2.7% 3.7% 4.3% 2.7% 2.9% 2.8% 4.2% 2.5% 3.0% 3.1% 3.9% 2.4% 3.4% 2.7% 4.4% 2.1%
NOPLAT (mln) 1,834 1,133 3,496 876 2,754 1,776 3,675 1,033 1,828 2,117 5,512 2,287 3,397 2,435 6,518 2,596 5,719 4,645 11,154 5,385 10,253 6,720 8,666 5,370 6,497 10,482 13,904 4,619 5,607 5,131 9,560 4,587 6,640 6,996 9,968 5,019 7,888 -10,508 11,191 4,527
Podatek (mln) 779 109 1,325 443 1,107 761 1,469 505 -159 709 1,875 867 93 894 2,202 890 1,877 1,065 3,467 1,700 3,287 2,048 2,693 946 1,981 2,904 4,550 1,501 1,699 1,661 3,054 1,435 2,105 2,257 3,292 1,563 2,790 2,194 2,708 1,448
Zysk Netto (mln) 1,053 1,007 2,183 422 1,635 996 2,213 501 1,974 1,371 3,623 1,402 3,287 1,513 4,329 1,703 3,810 3,549 7,713 3,662 6,946 4,632 5,938 4,290 4,513 7,566 9,346 3,114 3,901 3,463 6,510 3,146 4,524 4,728 6,661 3,442 5,084 -12,724 8,481 3,078
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 55.3% <span style="color:red">-1.09%</span> 1.4% 18.7% 20.7% 37.7% 63.7% 179.8% 66.5% 10.4% 19.5% 21.5% 15.9% 134.6% 78.2% 115.0% 82.3% 30.5% <span style="color:red">-23.01%</span> 17.1% <span style="color:red">-35.03%</span> 63.3% 57.4% <span style="color:red">-27.41%</span> <span style="color:red">-13.56%</span> <span style="color:red">-54.23%</span> <span style="color:red">-30.34%</span> 1.0% 16.0% 36.5% 2.3% 9.4% 12.4% <span style="color:red">-369.12%</span> 27.3% <span style="color:red">-10.58%</span>
Zysk netto (%) 0.7% 0.8% 1.4% 0.3% 1.1% 0.7% 1.3% 0.4% 1.3% 0.9% 1.9% 1.0% 1.9% 0.9% 2.2% 1.1% 2.0% 1.9% 3.2% 1.8% 2.6% 1.9% 2.5% 2.3% 1.9% 2.7% 2.8% 1.9% 2.1% 1.8% 2.9% 1.7% 2.0% 2.1% 2.5% 1.6% 2.1% <span style="color:red">-5.55%</span> 2.9% 1.4%
EPS 11.19 10.64 23.07 4.46 17.28 10.47 23.26 5.28 20.75 14.34 37.9 14.67 34.39 15.74 45.02 17.71 39.63 36.91 80.22 38.09 72.25 48.18 61.76 44.62 46.94 78.83 97.37 32.44 40.91 36.42 68.45 33.15 48.09 50.57 71.27 36.83 54.39 -136.13 90.74 33.05
EPS (rozwodnione) 11.19 10.64 23.07 4.46 17.28 10.47 23.26 5.28 20.75 14.34 37.9 14.67 34.39 15.74 45.02 17.71 39.63 36.91 80.22 38.09 72.25 48.18 61.76 44.62 46.94 78.83 97.37 32.44 40.91 36.41 68.43 33.15 48.09 50.57 71.27 36.83 54.39 -136.13 90.74 33.05
Ilośc akcji (mln) 94 94 95 95 95 95 95 95 95 95 96 96 96 96 96 96 96 96 96 96 96 96 96 96 96 96 96 96 95 95 95 95 94 93 93 93 93 93 93 93
Ważona ilośc akcji (mln) 94 95 95 95 95 95 95 95 95 96 96 96 96 96 96 96 96 96 96 96 96 96 96 96 96 96 96 96 95 95 95 95 94 93 93 93 93 93 93 93
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