Oisix ra daichi Inc.

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) 4,262 5,210 4,484 4,719 4,656 5,742 5,041 5,380 5,338 6,395 5,903 9,602 9,334 11,072 9,980 16,854 14,867 17,186 15,120 16,265 16,287 19,873 18,615 23,132 24,434 27,224 25,271 27,911 28,256 31,233 26,076 27,901 27,549 32,025 27,701 29,268 28,170 32,218 58,752 63,223
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.3% 10.2% 12.4% 14.0% 14.7% 11.4% 17.1% 78.5% 74.8% 73.1% 69.1% 75.5% 59.3% 55.2% 51.5% <span style="color:red">-3.49%</span> 9.6% 15.6% 23.1% 42.2% 50.0% 37.0% 35.8% 20.7% 15.6% 14.7% 3.2% <span style="color:red">-0.04%</span> <span style="color:red">-2.50%</span> 2.5% 6.2% 4.9% 2.3% 0.6% 112.1% 116.0%
Marża brutto 47.3% 46.9% 48.8% 48.5% 48.4% 48.4% 50.5% 48.6% 49.4% 48.2% 48.5% 46.2% 47.2% 47.0% 46.9% 47.1% 48.0% 48.0% 47.7% 47.4% 46.9% 46.9% 49.1% 50.1% 50.7% 50.6% 50.9% 49.2% 48.9% 47.5% 46.6% 48.4% 48.8% 47.1% 48.5% 49.6% 50.2% 47.9% 30.3% 29.5%
Koszty i Wydatki (mln) 4,220 4,881 4,254 4,557 4,557 5,369 4,901 5,210 5,237 6,040 5,776 9,461 9,238 10,617 9,781 16,243 14,362 16,036 15,073 15,722 15,930 19,176 17,746 21,055 22,535 25,068 23,937 25,960 26,860 29,600 26,884 26,939 26,838 30,404 27,648 28,166 27,201 29,996 57,900 61,973
EBIT (mln) 42 329 230 162 100 373 140 170 101 355 127 142 96 455 199 610 505 1,150 47 543 358 697 870 2,076 1,900 2,155 1,334 1,950 1,397 1,632 -808 962 710 1,621 53 1,101 969 2,222 852 1,250
EBIT Δ kw/kw 58.1% 11.7% 64.5% 4.7% 1.4% 5.2% 9.8% 20.0% 5.2% 22.0% 36.1% 76.8% 81.0% 214200000000.0% 327.0% 12.4% 41.2% 65.1% 94.6% 73.8% 81.2% 67.7% 34.8% 6.5% 36.0% 32.0% 265.1% 102.7% 96.8% 0.7% 1624.5% 12.6% 26.7% 27.0% 93.8% 11.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 1.0% 6.3% 5.1% 3.4% 2.1% 6.5% 2.8% 3.2% 1.9% 5.5% 2.2% 1.5% 1.0% 4.1% 2.0% 3.6% 3.4% 6.7% 0.3% 3.3% 2.2% 3.5% 4.7% 9.0% 7.8% 7.9% 5.3% 7.0% 4.9% 5.2% <span style="color:red">-3.10%</span> 3.4% 2.6% 5.1% 0.2% 3.8% 3.4% 6.9% 1.5% 2.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 0 0 0 0 0 1 0 -1 0 0 0 0 0 16 27 46 27 31 11 78 2 0 0 1 2
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 -0 0 0 0 0 0 1 1 0 0 0 5 5 4 5 5 10 4 16 31 42 27 31 33 34 34 34 33 135 159
Amortyzacja (mln) 3 5 -109 7 11 5 9 10 5 7 4 15 -85 14 10 16 -29 -1 -32 210 223 210 275 275 350 275 369 366 473 565 638 535 563 568 582 575 589 594 1,351 1,386
EBITDA (mln) 45 334 121 169 110 378 149 179 106 362 131 156 11 469 209 627 476 1,150 14 475 266 630 407 1,843 1,844 2,198 1,127 1,942 1,350 1,924 -854 935 529 1,700 166 1,192 937 2,816 2,203 2,636
EBITDA(%) 1.1% 6.4% 2.7% 3.6% 2.4% 6.6% 3.0% 3.3% 2.0% 5.7% 2.2% 1.6% 0.1% 4.2% 2.1% 3.7% 3.2% 6.7% 0.1% 2.9% 1.6% 3.2% 2.2% 8.0% 7.5% 8.1% 4.5% 7.0% 4.8% 6.2% <span style="color:red">-3.28%</span> 3.4% 1.9% 5.3% 0.6% 4.1% 3.3% 8.7% 3.7% 4.2%
NOPLAT (mln) 45 334 121 169 110 378 149 179 106 362 131 156 11 462 -19 626 475 1,137 -89 478 265 625 379 1,840 1,841 2,193 1,117 1,938 1,334 1,893 -807 908 498 1,667 -421 1,196 1,142 2,438 1,640 968
Podatek (mln) 20 123 40 61 40 129 38 60 38 120 45 84 -10 219 79 88 117 -504 56 214 144 315 292 663 576 780 -1 662 493 759 -214 331 253 539 75 381 342 729 1,382 617
Zysk Netto (mln) 25 211 80 108 70 249 111 120 68 242 86 73 21 243 -99 537 356 1,640 -146 270 120 306 94 1,184 1,268 1,448 1,131 1,293 863 1,138 -567 587 305 1,050 -135 817 584 1,614 1,105 351
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 182.6% 18.1% 38.7% 11.1% <span style="color:red">-3.39%</span> <span style="color:red">-2.90%</span> <span style="color:red">-23.15%</span> <span style="color:red">-39.35%</span> <span style="color:red">-69.35%</span> 0.3% <span style="color:red">-215.54%</span> 638.7% 1618.6% 575.7% 47.4% <span style="color:red">-49.67%</span> <span style="color:red">-66.34%</span> <span style="color:red">-81.37%</span> <span style="color:red">-164.68%</span> 337.8% 956.6% 374.0% 1099.9% 9.2% <span style="color:red">-31.94%</span> <span style="color:red">-21.41%</span> <span style="color:red">-150.13%</span> <span style="color:red">-54.60%</span> <span style="color:red">-64.66%</span> <span style="color:red">-7.73%</span> <span style="color:red">-76.19%</span> 39.2% 91.5% 53.7% <span style="color:red">-918.52%</span> <span style="color:red">-57.04%</span>
Zysk netto (%) 0.6% 4.1% 1.8% 2.3% 1.5% 4.3% 2.2% 2.2% 1.3% 3.8% 1.4% 0.8% 0.2% 2.2% <span style="color:red">-0.99%</span> 3.2% 2.4% 9.5% <span style="color:red">-0.96%</span> 1.7% 0.7% 1.5% 0.5% 5.1% 5.2% 5.3% 4.5% 4.6% 3.1% 3.6% <span style="color:red">-2.17%</span> 2.1% 1.1% 3.3% <span style="color:red">-0.49%</span> 2.8% 2.1% 5.0% 1.9% 0.6%
EPS 1.04 8.89 3.38 4.55 2.99 10.64 4.75 5.12 2.12 7.57 2.68 2.28 0.65 7.59 -3.09 16.2 10.75 49.43 -4.39 8.05 3.57 9.09 2.8 31.6 33.84 38.64 30.18 35.39 23.59 31.15 -15.52 16.06 8.34 28.72 -3.69 22.35 15.97 44.15 30.23 9.68
EPS (rozwodnione) 0.97 8.27 3.15 4.23 2.85 10.15 4.54 4.89 2.07 7.39 2.61 2.22 0.63 7.41 -3.02 15.88 10.53 48.45 -4.31 7.98 3.54 9.02 2.78 31.47 33.7 38.49 30.06 35.38 23.59 31.13 -15.52 16.06 8.34 28.72 -3.69 22.35 15.97 44.15 30.23 9.68
Ilośc akcji (mln) 24 24 24 24 23 23 23 23 32 32 32 32 32 32 32 33 33 33 33 34 34 34 34 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 36
Ważona ilośc akcji (mln) 26 26 26 26 25 25 25 25 33 33 33 33 33 33 33 34 34 34 34 34 34 34 34 38 38 38 38 37 37 37 37 37 37 37 37 37 37 37 37 36
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