Comture Corporation

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 40
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 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 2024-09-30
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 Q2
Przychód (mln) 2,368 2,435 2,824 2,704 2,760 2,794 3,092 2,988 3,117 3,798 3,995 3,820 4,023 4,273 4,266 4,184 4,300 4,541 5,045 4,812 5,264 5,431 5,424 4,961 5,111 5,204 5,593 5,910 6,085 6,244 6,746 6,855 7,190 7,320 7,691 8,098 8,663 8,549 8,875 8,753 9,041
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.6% 14.7% 9.5% 10.5% 12.9% 35.9% 29.2% 27.9% 29.1% 12.5% 6.8% 9.5% 6.9% 6.3% 18.3% 15.0% 22.4% 19.6% 7.5% 3.1% <span style="color:red">-2.92%</span> <span style="color:red">-4.18%</span> 3.1% 19.1% 19.1% 20.0% 20.6% 16.0% 18.2% 17.2% 14.0% 18.1% 20.5% 16.8% 15.4% 8.1% 4.4%
Marża brutto 23.3% 21.1% 21.7% 18.8% 23.4% 22.2% 23.8% 22.0% 22.5% 20.4% 26.5% 20.0% 23.8% 23.8% 23.6% 22.2% 25.5% 23.8% 22.1% 22.8% 23.2% 21.6% 22.5% 20.6% 23.3% 25.0% 24.7% 24.6% 25.2% 25.4% 22.5% 20.1% 23.6% 23.4% 23.7% 22.2% 21.6% 24.1% 24.0% 21.5% 23.4%
Koszty i Wydatki (mln) 2,038 2,178 2,528 2,524 2,398 2,476 2,659 2,718 2,781 3,488 3,387 3,540 3,521 3,673 3,682 3,678 3,592 3,860 4,369 4,194 4,536 4,747 4,621 4,403 4,332 4,310 4,672 4,978 5,055 5,151 5,804 6,169 6,142 6,169 6,510 7,238 7,572 7,237 7,537 7,957 7,769
EBIT (mln) 330 257 295 180 362 319 433 269 336 310 608 280 503 601 584 506 708 681 676 618 728 684 803 558 779 894 920 932 1,029 1,092 943 686 1,047 1,150 1,182 860 1,090 1,312 1,338 796 1,272
EBIT Δ kw/kw 9.0% 19.3% 31.7% 33.3% 7.9% 2.9% 28.8% 3.9% 33.2% 48.5% 4.0% 44.6% 29.0% 11.7% 13.5% 18.1% 2.7% 0.5% 15.9% 10.8% 6.5% 23.5% 12.7% 40.2% 24.3% 18.1% 2.4% 35.9% 1.7% 5.0% 20.2% 20.2% 3.9% 12.3% 11.7% 8.0% 0.0% 0.0% 0.0% 0.0% 608.5%
EBIT (%) 13.9% 10.6% 10.5% 6.6% 13.1% 11.4% 14.0% 9.0% 10.8% 8.2% 15.2% 7.3% 12.5% 14.1% 13.7% 12.1% 16.5% 15.0% 13.4% 12.8% 13.8% 12.6% 14.8% 11.2% 15.2% 17.2% 16.5% 15.8% 16.9% 17.5% 14.0% 10.0% 14.6% 15.7% 15.4% 10.6% 12.6% 15.3% 15.1% 9.1% 14.1%
Przychody fiansowe (mln) 4 3 3 2 2 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 2 2 2 1 2 2 1 1 2 0 2 1 1 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 1 1 1 2 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 0 0 0
Amortyzacja (mln) -7 1 2 4 -2 2 7 1 -1 27 4 4 172 7 18 4 3 3 -3 57 61 57 64 64 54 64 55 100 70 109 38 174 48 107 28 135 111 167 86 137 118
EBITDA (mln) 323 258 298 184 361 321 440 270 335 336 612 284 675 608 602 510 711 683 673 668 672 684 802 561 773 893 921 934 1,037 1,094 945 686 1,048 1,150 1,185 863 1,095 1,314 1,424 933 1,387
EBITDA(%) 13.6% 10.6% 10.5% 6.8% 13.1% 11.5% 14.2% 9.1% 10.7% 8.9% 15.3% 7.4% 16.8% 14.2% 14.1% 12.2% 16.5% 15.0% 13.3% 13.9% 12.8% 12.6% 14.8% 11.3% 15.1% 17.2% 16.5% 15.8% 17.0% 17.5% 14.0% 10.0% 14.6% 15.7% 15.4% 10.7% 12.6% 15.4% 16.0% 10.7% 15.3%
NOPLAT (mln) 340 260 286 184 360 321 421 261 333 335 598 283 674 607 483 510 711 683 669 678 718 683 804 559 814 892 842 850 1,003 1,057 876 767 1,057 1,129 912 867 1,084 1,315 1,287 792 1,188
Podatek (mln) 130 99 116 74 124 111 152 81 106 108 170 109 221 193 128 177 231 233 124 212 242 230 218 190 263 293 278 292 341 352 284 288 350 370 161 308 392 452 266 290 411
Zysk Netto (mln) 211 160 170 109 236 210 269 179 227 227 428 174 452 414 355 333 480 450 545 465 475 452 583 370 551 599 564 558 662 705 592 478 708 759 750 558 693 862 1,022 502 776
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.0% 30.7% 58.1% 64.0% <span style="color:red">-3.66%</span> 8.3% 59.3% <span style="color:red">-3.08%</span> 98.9% 82.4% <span style="color:red">-17.02%</span> 91.5% 6.1% 8.7% 53.5% 39.9% <span style="color:red">-1.07%</span> 0.4% 6.9% <span style="color:red">-20.56%</span> 16.0% 32.6% <span style="color:red">-3.18%</span> 51.0% 20.2% 17.7% 4.9% <span style="color:red">-14.34%</span> 6.9% 7.7% 26.7% 16.7% <span style="color:red">-2.12%</span> 13.6% 36.3% <span style="color:red">-10.04%</span> 12.0%
Zysk netto (%) 8.9% 6.6% 6.0% 4.0% 8.6% 7.5% 8.7% 6.0% 7.3% 6.0% 10.7% 4.5% 11.2% 9.7% 8.3% 7.9% 11.2% 9.9% 10.8% 9.7% 9.0% 8.3% 10.7% 7.5% 10.8% 11.5% 10.1% 9.4% 10.9% 11.3% 8.8% 7.0% 9.8% 10.4% 9.8% 6.9% 8.0% 10.1% 11.5% 5.7% 8.6%
EPS 6.59 5.52 5.84 3.76 8.12 7.2 9.23 6.15 7.81 7.79 14.7 5.96 15.53 14.18 12.16 11.39 16.44 14.31 17.33 14.79 15.1 14.18 18.28 11.6 17.28 18.8 17.7 17.52 20.77 22.12 18.57 15.0 22.21 23.81 23.53 17.51 21.74 27.03 32.05 15.75 24.34
EPS (rozwodnione) 6.59 5.52 5.84 3.74 8.12 7.2 9.23 6.13 7.81 7.79 14.7 5.94 15.53 14.18 12.16 11.36 16.44 14.31 17.33 14.78 15.1 14.18 18.28 11.6 17.28 18.8 17.7 17.52 20.77 22.12 18.57 15.0 22.21 23.81 23.53 17.51 21.74 27.03 32.05 15.75 24.34
Ilośc akcji (mln) 32 32 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 30 31 31 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32
Ważona ilośc akcji (mln) 32 32 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29 31 31 31 31 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32
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