ZIGExN 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) 580 839 1,126 1,059 1,109 1,282 1,581 1,602 1,662 1,740 2,522 2,502 2,435 2,477 2,853 3,010 3,013 3,234 3,597 3,489 3,137 3,084 3,488 2,807 2,768 3,267 3,723 3,823 3,770 3,632 4,047 4,105 4,319 4,695 5,591 5,460 5,744 5,717 6,329 6,173
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 91.4% 52.9% 40.3% 51.3% 49.8% 35.6% 59.5% 56.2% 46.5% 42.4% 13.1% 20.3% 23.7% 30.6% 26.1% 15.9% 4.1% <span style="color:red">-4.64%</span> <span style="color:red">-3.03%</span> <span style="color:red">-19.55%</span> <span style="color:red">-11.76%</span> 5.9% 6.7% 36.2% 36.2% 11.2% 8.7% 7.4% 14.6% 29.3% 38.2% 33.0% 33.0% 21.8% 13.2% 13.1%
Marża brutto 92.9% 92.8% 91.1% 90.2% 90.0% 89.4% 86.6% 90.4% 90.8% 90.1% 81.3% 82.9% 83.6% 83.1% 84.0% 86.1% 86.6% 86.4% 84.2% 84.4% 84.3% 84.1% 84.4% 83.3% 83.6% 82.5% 84.2% 84.4% 83.4% 83.0% 83.9% 83.3% 83.7% 82.1% 83.4% 83.0% 82.6% 83.0% 83.8% 82.9%
Koszty i Wydatki (mln) 332 533 729 725 719 840 1,139 1,118 1,091 1,139 1,615 1,656 1,600 1,666 2,023 2,034 2,062 2,197 2,484 2,420 2,179 2,220 2,575 2,207 6,057 2,556 2,805 2,891 3,000 2,976 3,089 3,133 3,385 3,734 4,278 4,257 4,433 4,370 4,776 4,744
EBIT (mln) 248 306 397 334 391 442 442 484 571 600 906 847 835 811 830 975 952 1,036 1,115 1,069 960 864 913 599 -3,290 711 918 931 769 656 958 972 934 961 1,313 1,203 1,311 1,347 1,553 1,429
EBIT Δ kw/kw 36.6% 30.8% 10.2% 30.9% 31.5% 26.3% 51.2% 42.8% 31.6% 25.9% 9.2% 13.2% 12.3% 21.7% 25.6% 8.8% 0.8% 19.9% 22.1% 425000000000.0% 129.2% 21.5% 0.5% 35.7% 527.8% 8.4% 4.2% 4.2% 17.7% 31.7% 27.0% 19.2% 28.8% 28.7% 15.5% 15.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 42.8% 36.5% 35.3% 31.6% 35.2% 34.5% 28.0% 30.2% 34.3% 34.5% 35.9% 33.8% 34.3% 32.7% 29.1% 32.4% 31.6% 32.0% 31.0% 30.6% 30.6% 28.0% 26.2% 21.3% <span style="color:red">-118.86%</span> 21.8% 24.7% 24.4% 20.4% 18.1% 23.7% 23.7% 21.6% 20.5% 23.5% 22.0% 22.8% 23.6% 24.5% 23.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 3 7 15 0 0 0 4 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 2 13 31 11 14 0 52 0
Koszty finansowe (mln) 0 5 5 4 4 3 3 2 2 2 18 3 12 2 -8 2 1 1 1 2 1 1 3 1 2 2 2 2 2 2 1 2 2 13 -6 4 3 31 0 8
Amortyzacja (mln) -1 13 23 -4 3 3 7 24 129 -39 81 54 60 73 81 81 85 101 121 187 186 230 208 235 242 211 217 220 232 241 237 232 242 252 299 302 317 323 332 334
EBITDA (mln) 247 319 421 330 394 446 449 523 702 608 973 901 895 884 915 1,056 1,036 1,139 1,236 1,256 1,146 1,094 1,122 833 -3,047 922 1,135 1,151 1,002 898 1,195 1,205 1,177 1,213 1,641 1,513 1,641 1,670 1,885 1,763
EBITDA(%) 42.6% 38.0% 37.3% 31.1% 35.5% 34.8% 28.4% 32.6% 42.3% 34.9% 38.6% 36.0% 36.8% 35.7% 32.1% 35.1% 34.4% 35.2% 34.4% 36.0% 36.5% 35.5% 32.2% 29.7% <span style="color:red">-110.08%</span> 28.2% 30.5% 30.1% 26.6% 24.7% 29.5% 29.4% 27.3% 25.8% 29.4% 27.7% 28.6% 29.2% 29.8% 28.6%
NOPLAT (mln) 247 314 415 325 390 442 446 497 571 606 875 844 822 809 842 973 950 1,037 1,114 1,067 959 863 911 597 -3,291 709 916 929 768 655 957 971 933 948 1,348 1,207 1,321 1,316 1,587 1,444
Podatek (mln) 106 147 198 144 194 196 171 225 245 227 309 345 359 325 120 299 318 342 306 335 305 273 218 176 144 268 301 271 225 203 345 276 256 280 456 359 374 334 563 430
Zysk Netto (mln) 141 167 218 182 196 246 275 271 327 379 566 499 463 484 723 674 632 696 809 733 653 590 693 423 -3,437 438 612 657 541 452 612 694 676 667 892 847 947 981 1,025 1,014
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.6% 47.1% 26.6% 49.4% 66.7% 54.0% 105.7% 84.1% 41.7% 27.8% 27.6% 35.0% 36.5% 43.7% 11.9% 8.8% 3.3% <span style="color:red">-15.23%</span> <span style="color:red">-14.34%</span> <span style="color:red">-42.29%</span> <span style="color:red">-626.34%</span> <span style="color:red">-25.76%</span> <span style="color:red">-11.69%</span> 55.3% <span style="color:red">-115.74%</span> 3.2% 0.0% 5.6% 25.0% 47.6% 45.8% 22.0% 40.1% 47.1% 14.9% 19.7%
Zysk netto (%) 24.4% 20.0% 19.3% 17.1% 17.7% 19.2% 17.4% 16.9% 19.7% 21.8% 22.5% 20.0% 19.0% 19.6% 25.3% 22.4% 21.0% 21.5% 22.5% 21.0% 20.8% 19.1% 19.9% 15.1% <span style="color:red">-124.17%</span> 13.4% 16.4% 17.2% 14.4% 12.4% 15.1% 16.9% 15.7% 14.2% 16.0% 15.5% 16.5% 17.2% 16.2% 16.4%
EPS 1.37 1.62 2.1 1.76 1.9 2.38 2.66 3.0 3.11 3.58 5.22 4.61 4.19 4.37 6.53 6.07 5.67 6.23 7.25 6.6 5.88 5.31 6.24 3.84 -31.64 4.05 5.66 6.08 5.0 4.18 5.66 6.45 6.43 6.41 8.58 8.14 9.11 9.43 9.86 9.78
EPS (rozwodnione) 1.32 1.56 2.02 1.69 1.83 2.3 2.57 2.92 3.03 3.48 5.14 4.53 4.13 4.33 6.46 6.04 5.66 6.23 7.24 6.6 5.88 5.31 6.24 3.84 -31.64 4.05 5.66 6.08 5.0 4.18 5.66 6.45 6.43 6.41 8.58 8.14 9.11 9.43 9.77 9.78
Ilośc akcji (mln) 103 103 103 103 103 103 103 103 105 106 108 108 111 111 111 111 112 112 112 111 111 111 111 110 109 108 108 108 108 108 108 108 105 104 104 104 104 104 104 104
Ważona ilośc akcji (mln) 107 107 107 107 107 107 107 106 108 109 110 110 112 112 112 112 112 112 112 111 111 111 111 110 109 108 108 108 108 108 108 108 105 104 104 104 104 104 105 104
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