e'grand Co.,Ltd

Rachunek Zysków i Strat


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
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
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
Przychód (mln) 4,038 3,815 4,274 3,947 3,770 3,927 5,407 3,949 4,535 4,492 5,512 4,628 5,196 4,523 6,197 4,503 4,264 4,714 4,699 4,575 5,082 5,106 5,701 3,799 6,015 5,496 4,960 6,810 5,931 5,800 4,812 7,454 7,351 5,723 5,258 6,108 7,087 5,802 8,326 5,072
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.63% 3.0% 26.5% 0.0% 20.3% 14.4% 1.9% 17.2% 14.6% 0.7% 12.4% -2.71% -17.93% 4.2% -24.16% 1.6% 19.2% 8.3% 21.3% -16.97% 18.3% 7.6% -13.00% 79.3% -1.40% 5.5% -2.99% 9.4% 24.0% -1.32% 9.3% -18.06% -3.60% 1.4% 58.4% -16.95%
Marża brutto 15.2% 12.4% 15.0% 15.6% 16.9% 16.2% 15.1% 17.5% 15.0% 15.8% 15.4% 17.0% 16.7% 16.4% 14.4% 14.7% 14.6% 15.3% 16.5% 15.5% 18.1% 19.1% 15.6% 16.3% 16.4% 18.2% 18.2% 20.6% 21.2% 21.1% 20.5% 22.4% 19.3% 17.8% 18.1% 15.7% 18.6% 13.9% 16.7% 13.7%
Koszty i Wydatki (mln) 3,794 3,688 4,004 3,707 3,511 3,703 5,027 3,651 4,298 4,201 5,105 4,293 4,791 4,257 5,792 4,305 4,102 4,474 4,396 4,362 4,686 4,625 5,340 3,666 5,566 5,006 4,558 6,004 5,209 5,139 4,432 6,384 6,543 5,337 4,877 5,742 6,407 5,600 7,559 5,010
EBIT (mln) 244 126 270 241 260 224 380 298 236 291 407 335 406 267 405 198 163 240 303 213 396 481 362 132 449 490 402 806 721 661 380 1,069 808 387 381 365 680 202 767 62
EBIT Δ kw/kw 6.1% 43.5% 28.9% 19.4% 9.8% 23.1% 6.8% 11.0% 41.7% 9.2% 0.6% 69.3% 149.4% 11.0% 33.5% 6.9% 59.0% 50.0% 16.1% 60.8% 11.6% 1.9% 10.0% 83.6% 37.8% 25.9% 5.8% 24.6% 10.7% 70.9% 0.3% 192.6% 18.9% 91.8% 50.3% 484.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 6.0% 3.3% 6.3% 6.1% 6.9% 5.7% 7.0% 7.6% 5.2% 6.5% 7.4% 7.2% 7.8% 5.9% 6.5% 4.4% 3.8% 5.1% 6.5% 4.7% 7.8% 9.4% 6.3% 3.5% 7.5% 8.9% 8.1% 11.8% 12.2% 11.4% 7.9% 14.3% 11.0% 6.8% 7.2% 6.0% 9.6% 3.5% 9.2% 1.2%
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 46 47 44 43 43 43 42 41 45 41 40 39 42 43 40 37 36 35 36 36 37 40 37 33 32 31 35 33 36 38 42 44 43 42 44 57 44 54 48 48
Amortyzacja (mln) 4 -11 -13 -6 -23 -10 -9 -5 -5 -26 -15 -9 -18 -16 -11 -9 -20 -11 -11 26 19 26 18 18 12 18 16 14 14 15 15 16 16 17 19 11 11 12 15 7
EBITDA (mln) 248 116 257 235 236 214 371 293 232 265 392 326 388 250 394 189 142 229 292 201 385 473 344 126 459 511 397 799 704 604 388 1,068 800 383 376 361 667 200 781 69
EBITDA(%) 6.1% 3.0% 6.0% 6.0% 6.3% 5.5% 6.9% 7.4% 5.1% 5.9% 7.1% 7.0% 7.5% 5.5% 6.4% 4.2% 3.3% 4.9% 6.2% 4.4% 7.6% 9.3% 6.0% 3.3% 7.6% 9.3% 8.0% 11.7% 11.9% 10.4% 8.1% 14.3% 10.9% 6.7% 7.2% 5.9% 9.4% 3.4% 9.4% 1.4%
NOPLAT (mln) 203 161 213 196 194 782 332 252 187 225 352 289 345 207 353 152 106 194 263 165 348 433 317 93 427 470 362 765 668 565 346 1,024 758 342 332 316 625 147 745 14
Podatek (mln) 79 60 68 70 70 258 101 81 64 71 93 93 108 66 86 49 34 63 81 55 106 133 98 27 132 145 112 247 195 174 108 315 234 107 57 99 193 45 232 7
Zysk Netto (mln) 124 101 145 126 123 524 230 171 123 153 260 196 237 142 267 103 73 132 182 110 241 299 219 66 295 324 250 518 472 391 239 709 524 235 275 218 432 102 513 7
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.53% 418.9% 59.4% 35.9% -0.28% -70.70% 12.7% 14.6% 92.5% -7.65% 2.9% -47.35% -69.31% -7.17% -32.00% 6.5% 231.5% 127.5% 20.7% -40.00% 22.3% 8.3% 13.9% 684.2% 60.0% 20.6% -4.34% 36.9% 11.0% -39.81% 15.3% -69.33% -17.57% -56.85% 86.4% -96.76%
Zysk netto (%) 3.1% 2.6% 3.4% 3.2% 3.3% 13.3% 4.3% 4.3% 2.7% 3.4% 4.7% 4.2% 4.6% 3.1% 4.3% 2.3% 1.7% 2.8% 3.9% 2.4% 4.7% 5.9% 3.8% 1.7% 4.9% 5.9% 5.0% 7.6% 8.0% 6.7% 5.0% 9.5% 7.1% 4.1% 5.2% 3.6% 6.1% 1.8% 6.2% 0.1%
EPS 19.73 15.99 22.89 19.97 19.56 82.48 36.29 26.98 19.39 24.69 41.76 31.57 38.13 22.52 42.42 16.41 11.56 20.9 28.85 17.49 38.32 47.54 34.81 10.49 46.86 51.34 39.55 82.05 74.39 61.53 38.08 115.06 86.18 38.72 45.29 35.79 71.1 16.71 84.45 1.16
EPS (rozwodnione) 19.73 15.99 22.89 19.72 19.56 82.48 36.29 26.62 19.39 24.69 41.76 31.08 38.13 22.52 42.42 16.16 11.56 20.9 28.85 17.22 38.32 47.54 34.81 10.33 46.86 51.34 39.55 81.01 73.44 60.76 37.6 113.56 85.04 38.51 44.82 35.31 70.16 16.49 83.36 1.14
Ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
Ważona ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
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