ArtSpark Holdings Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 40 41 42 43
Rok finansowy 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 2024 2024 2024 2025 2025
Kwartał 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 Q2 Q3 Q4 Q1 Q2
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 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 911 1,485 1,010 1,150 965 1,033 1,083 1,173 790 791 841 882 1,036 878 1,012 911 905 961 1,179 1,354 1,513 1,335 1,444 1,565 1,657 1,709 1,778 1,726 1,687 1,698 1,828 1,925 1,791 1,999 2,212 2,042 1,933 1,904 2,011 2,049 1,971 2,174 2,402 2,337
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.9% -30.46% 7.3% 2.0% -18.16% -23.46% -22.39% -24.82% 31.1% 11.1% 20.4% 3.3% -12.66% 9.5% 16.5% 48.7% 67.3% 38.8% 22.5% 15.5% 9.6% 28.0% 23.1% 10.3% 1.8% -0.63% 2.8% 11.5% 6.2% 17.7% 21.0% 6.0% 7.9% -4.73% -9.06% 0.4% 2.0% 14.1% 19.4% 14.1%
Marża brutto 26.9% 51.1% 37.0% 26.4% 27.7% 32.4% 38.8% 46.9% 36.8% 38.4% 49.9% 45.4% 52.2% 27.6% 50.8% 46.7% 46.3% 44.5% 55.3% 40.5% 34.2% 43.8% 47.4% 54.5% 56.0% 39.1% 53.6% 53.3% 51.1% 52.4% 57.6% 58.0% 49.9% 54.7% 52.7% 43.6% 43.3% 53.3% 54.9% 56.4% 53.4% 56.6% 59.2% 61.0%
Koszty i Wydatki (mln) 1,007 1,072 962 1,174 989 944 910 889 760 777 700 768 773 971 799 822 781 1,012 923 1,364 1,482 1,371 1,301 1,349 1,383 1,568 1,357 1,366 1,363 1,426 1,371 1,418 1,522 1,767 1,663 1,861 1,737 1,477 1,446 1,510 1,468 1,636 1,642 1,563
EBIT (mln) -96 413 48 -24 -24 89 173 284 30 13 140 113 262 -92 214 89 126 -53 256 -10 31 -36 143 215 274 140 421 361 325 272 457 508 269 232 549 180 196 428 565 540 503 538 759 775
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -75.09% -78.49% 262.2% 1261.0% 225.4% -85.13% -18.94% -60.10% 777.9% -797.15% 52.0% -21.58% -51.98% -42.04% 20.0% -111.04% -75.04% -33.01% -44.00% 2291.2% 772.9% 492.3% 193.8% 67.6% 18.4% 93.8% 8.4% 40.8% -17.11% -14.67% 20.1% -64.48% -27.26% 84.1% 3.0% 199.2% 157.0% 25.8% 34.3% 43.6%
EBIT (%) -10.49% 27.8% 4.7% -2.13% -2.47% 8.6% 16.0% 24.2% 3.8% 1.7% 16.7% 12.9% 25.3% -10.50% 21.1% 9.8% 13.9% -5.56% 21.7% -0.73% 2.1% -2.68% 9.9% 13.8% 16.5% 8.2% 23.7% 20.9% 19.2% 16.0% 25.0% 26.4% 15.0% 11.6% 24.8% 8.8% 10.1% 22.5% 28.1% 26.3% 25.5% 24.8% 31.6% 33.1%
Przychody finansowe (mln) 1 -1 0 0 1 -0 0 0 0 1 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 38 0 -38 3 21
Koszty finansowe (mln) 4 3 4 4 2 2 2 2 1 1 1 1 1 1 1 0 0 0 1 3 1 -0 0 0 0 0 0 0 0 -8 0 -8 0 -27 -9 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) -8 21 -9 -3 -2 -1 -8 -15 -2 8 -6 -2 -11 -3 -12 0 2 -6 -3 -19 -1 0 0 -0 0 -0 170 170 181 185 192 204 231 225 238 238 85 222 153 0 169 164 173 163
EBITDA (mln) -104 434 39 -28 -26 88 165 269 28 21 134 112 251 -95 202 89 128 -59 254 -28 30 -36 143 215 274 140 216 360 325 280 517 508 266 247 549 1,044 225 649 762 540 692 703 1,077 338
EBITDA(%) -11.37% 29.2% 3.9% -2.41% -2.66% 8.5% 15.2% 22.9% 3.5% 2.7% 16.0% 12.6% 24.2% -10.86% 19.9% 9.8% 14.1% -6.18% 21.5% -2.09% 2.0% -2.68% 9.9% 13.8% 16.5% 8.2% 12.1% 20.9% 19.2% 16.5% 28.3% 26.4% 14.9% 12.4% 24.8% 51.1% 11.6% 34.1% 37.9% 26.3% 35.1% 32.3% 44.9% 14.5%
NOPLAT (mln) -106 400 25 -9 -33 72 164 261 20 -45 133 111 250 -100 201 97 128 -59 252 -31 45 -34 140 209 -797 132 627 383 349 265 403 563 316 260 558 -686 182 435 609 614 523 470 904 338
Podatek (mln) 8 -1 7 5 9 -2 28 24 7 -0 6 17 35 -39 22 26 34 -50 50 -4 -9 -45 65 76 61 -44 83 64 38 218 116 161 129 88 159 -195 26 -122 83 250 261 294 220 152
Zysk Netto (mln) -115 402 17 -14 -43 75 132 237 13 -45 127 94 215 -62 179 71 94 -9 202 -27 55 11 75 133 -859 176 544 320 311 48 287 402 187 172 399 -491 160 558 553 391 280 176 685 186
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -62.31% -81.32% 669.2% 1773.5% 130.5% -159.86% -3.65% -60.45% 1529.6% 37.0% 40.3% -24.25% -56.40% -84.72% 13.2% -137.54% -41.73% 216.8% -63.10% 599.1% -1669.54% 1502.4% 628.5% 140.7% 136.2% -72.92% -47.29% 25.8% -39.89% 260.8% 39.1% -222.08% -14.39% 224.8% 38.6% 179.6% 75.1% -68.51% 23.8% -52.38%
Zysk netto (%) -12.60% 27.0% 1.7% -1.23% -4.48% 7.3% 12.2% 20.2% 1.7% -5.68% 15.1% 10.6% 20.8% -7.00% 17.7% 7.8% 10.4% -0.98% 17.2% -1.97% 3.6% 0.8% 5.2% 8.5% -51.82% 10.3% 30.6% 18.5% 18.4% 2.8% 15.7% 20.9% 10.4% 8.6% 18.0% -24.05% 8.3% 29.3% 27.5% 19.1% 14.2% 8.1% 28.5% 8.0%
EPS -4.32 15.11 0.65 -0.53 -1.63 2.78 4.89 8.76 0.49 -1.66 4.7 3.45 7.93 -2.26 6.58 2.61 3.44 -0.35 7.41 -0.97 1.68 0.34 2.29 4.07 -26.34 5.39 16.67 9.8 9.54 1.46 8.38 11.57 5.38 4.91 11.42 -14.22 4.77 17.04 17.04 12.39 8.98 5.65 22.26 6.05
EPS (rozwodnione) -4.32 15.11 0.64 -0.53 -1.6 2.78 4.72 8.76 0.49 -1.66 4.57 3.45 7.93 -2.26 6.45 2.61 3.44 -0.34 7.3 -0.97 1.68 0.34 2.29 4.07 -26.33 5.39 16.41 9.8 9.54 1.44 8.25 11.57 5.38 4.91 11.42 -14.22 4.77 17.04 17.04 12.39 8.98 5.65 22.24 6.04
Ilość akcji (mln) 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 33 33 33 33 33 33 33 33 33 33 34 35 35 35 35 35 34 33 32 32 31 31 31 31
Ważona ilość akcji (mln) 27 27 27 27 27 27 28 27 27 27 28 27 27 27 28 27 27 27 28 27 33 33 33 33 33 33 33 33 33 33 35 35 35 35 35 35 34 33 32 32 31 31 31 31
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 JPY JPY JPY JPY