Syuppin 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) 4,703 5,535 5,084 5,338 5,623 6,018 5,726 5,780 5,382 6,822 7,013 6,744 7,691 8,394 8,092 7,741 8,622 9,554 8,692 8,403 9,450 8,533 8,273 5,811 8,586 9,675 9,889 9,118 9,854 11,913 12,568 10,777 11,109 12,532 11,201 11,316 12,065 13,091 12,369 13,717
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 19.6% 8.7% 12.6% 8.3% <span style="color:red">-4.29%</span> 13.4% 22.5% 16.7% 42.9% 23.0% 15.4% 14.8% 12.1% 13.8% 7.4% 8.5% 9.6% <span style="color:red">-10.69%</span> <span style="color:red">-4.82%</span> <span style="color:red">-30.85%</span> <span style="color:red">-9.14%</span> 13.4% 19.5% 56.9% 14.8% 23.1% 27.1% 18.2% 12.7% 5.2% <span style="color:red">-10.87%</span> 5.0% 8.6% 4.5% 10.4% 21.2%
Marża brutto 17.1% 17.1% 17.9% 16.8% 16.9% 16.5% 15.5% 16.9% 17.4% 16.7% 16.3% 17.1% 16.5% 16.4% 16.2% 16.7% 16.1% 16.0% 16.2% 18.2% 17.5% 18.6% 17.9% 19.7% 18.9% 18.6% 17.5% 19.3% 18.0% 18.1% 18.6% 19.7% 18.0% 15.4% 15.2% 19.4% 18.2% 18.6% 18.2% 19.4%
Koszty i Wydatki (mln) 4,481 5,189 4,586 5,149 5,379 5,781 5,258 5,527 5,162 6,461 6,429 6,425 7,273 7,902 7,784 7,395 8,285 9,081 8,403 7,873 8,855 8,101 8,075 5,703 8,163 9,040 9,442 8,440 9,216 10,898 11,759 9,920 10,337 11,921 10,978 10,497 11,259 12,143 11,600 12,530
EBIT (mln) 222 346 198 189 244 236 162 253 220 361 263 319 418 492 308 346 336 473 289 530 595 432 198 108 423 635 447 678 638 1,016 810 856 772 611 224 820 806 949 769 1,187
EBIT Δ kw/kw 9.0% 46.4% 22.2% 25.2% 11.1% 34.5% 38.3% 20.7% 47.4% 26.6% 14.6% 7.8% 24.3% 4.0% 6.7% 34.7% 43.5% 9.5% 45.7% 390.6% 40.5% 32.0% 55.6% 84.1% 33.7% 37.4% 44.8% 20.8% 17.4% 66.2% 261.7% 4.5% 4.3% 35.6% 70.9% 30.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 4.7% 6.3% 3.9% 3.5% 4.3% 3.9% 2.8% 4.4% 4.1% 5.3% 3.8% 4.7% 5.4% 5.9% 3.8% 4.5% 3.9% 5.0% 3.3% 6.3% 6.3% 5.1% 2.4% 1.9% 4.9% 6.6% 4.5% 7.4% 6.5% 8.5% 6.4% 7.9% 6.9% 4.9% 2.0% 7.2% 6.7% 7.2% 6.2% 8.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 -0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 6 0 4 0 0 0 0
Koszty finansowe (mln) 4 4 3 4 4 4 4 3 3 3 3 3 3 3 3 3 3 3 3 2 3 2 2 4 3 4 4 4 6 6 5 5 6 6 6 5 5 4 5 4
Amortyzacja (mln) -1 -0 299 -0 -0 -1 312 -1 0 -0 314 -0 -0 -0 -2 -0 3 -3 1 54 52 54 53 53 36 53 47 45 47 47 48 49 48 48 48 44 44 43 42 44
EBITDA (mln) 222 346 498 189 244 236 474 252 220 361 578 319 417 492 306 346 339 470 290 529 594 431 191 134 386 634 447 706 656 1,034 811 868 789 599 204 823 819 946 811 1,231
EBITDA(%) 4.7% 6.2% 9.8% 3.5% 4.3% 3.9% 8.3% 4.4% 4.1% 5.3% 8.2% 4.7% 5.4% 5.9% 3.8% 4.5% 3.9% 4.9% 3.3% 6.3% 6.3% 5.0% 2.3% 2.3% 4.5% 6.6% 4.5% 7.7% 6.7% 8.7% 6.5% 8.1% 7.1% 4.8% 1.8% 7.3% 6.8% 7.2% 6.6% 9.0%
NOPLAT (mln) 214 342 194 185 240 232 164 248 217 358 254 316 414 489 301 343 330 467 287 527 592 428 189 130 383 602 440 702 650 1,029 807 863 782 582 201 818 814 942 770 1,225
Podatek (mln) 77 122 62 62 80 77 41 77 68 111 80 98 129 152 65 107 103 145 89 167 193 124 58 44 107 179 158 218 200 323 238 278 241 151 60 271 250 275 225 381
Zysk Netto (mln) 137 220 133 123 160 154 123 171 149 247 174 218 285 337 237 236 227 323 198 360 399 305 131 86 276 423 282 484 450 706 569 585 541 431 140 547 564 667 545 844
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.6% <span style="color:red">-29.71%</span> <span style="color:red">-7.31%</span> 38.5% <span style="color:red">-6.77%</span> 59.8% 42.0% 27.4% 91.6% 36.7% 35.8% 8.2% <span style="color:red">-20.52%</span> <span style="color:red">-4.37%</span> <span style="color:red">-16.59%</span> 52.6% 75.9% <span style="color:red">-5.57%</span> <span style="color:red">-33.77%</span> <span style="color:red">-76.04%</span> <span style="color:red">-30.74%</span> 38.9% 115.8% 461.2% 62.9% 66.8% 101.3% 20.9% 20.3% <span style="color:red">-38.93%</span> <span style="color:red">-75.31%</span> <span style="color:red">-6.59%</span> 4.4% 54.7% 288.0% 54.4%
Zysk netto (%) 2.9% 4.0% 2.6% 2.3% 2.8% 2.6% 2.1% 3.0% 2.8% 3.6% 2.5% 3.2% 3.7% 4.0% 2.9% 3.0% 2.6% 3.4% 2.3% 4.3% 4.2% 3.6% 1.6% 1.5% 3.2% 4.4% 2.9% 5.3% 4.6% 5.9% 4.5% 5.4% 4.9% 3.4% 1.3% 4.8% 4.7% 5.1% 4.4% 6.2%
EPS 5.72 9.18 5.54 5.16 6.67 6.45 5.13 7.15 6.22 10.31 7.29 9.1 11.91 14.09 9.9 9.85 9.47 13.47 8.25 15.24 16.65 12.71 5.46 3.65 11.52 17.65 11.78 20.89 21.42 33.23 27.09 27.95 26.06 20.61 6.67 25.97 26.76 31.55 25.76 39.12
EPS (rozwodnione) 5.72 9.18 5.54 5.15 6.67 6.45 5.13 7.15 6.22 10.31 7.29 9.02 11.91 14.09 9.9 9.66 9.47 13.47 8.25 15.17 16.65 12.71 5.46 3.65 11.52 17.65 11.78 20.67 21.15 32.82 26.76 27.51 25.68 20.35 6.67 25.83 26.57 31.35 25.6 38.87
Ilośc akcji (mln) 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 23 24 24 24 23 24 24 23 21 21 21 21 21 21 21 21 21 21 21 22
Ważona ilośc akcji (mln) 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 23 21 21 21 21 21 21 21 21 21 21 21 0
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