MarkLines Co., Ltd.

Rachunek Zysków i Strat kwartalnie


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Wyceny
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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
Rok finansowy 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 2014-12-31 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 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) 279 293 305 311 323 343 336 371 382 405 398 414 464 520 481 499 543 619 581 594 587 715 594 656 698 979 717 842 960 1,194 873 979 1,079 1,275 1,123 1,188 1,259 1,589 1,196
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.8% 16.9% 10.1% 19.4% 18.3% 18.0% 18.5% 11.4% 21.4% 28.5% 20.8% 20.7% 17.1% 18.9% 20.8% 19.0% 8.1% 15.6% 2.2% 10.5% 19.0% 37.0% 20.8% 28.3% 37.5% 21.9% 21.7% 16.3% 12.4% 6.8% 28.7% 21.3% 16.7% 24.6% 6.5%
Marża brutto 71.1% 70.5% 72.9% 70.8% 73.2% 69.7% 70.9% 72.2% 73.8% 70.8% 72.3% 75.0% 73.2% 68.5% 70.1% 69.3% 69.8% 66.7% 68.5% 67.6% 68.0% 64.0% 67.0% 67.7% 67.2% 57.5% 67.6% 66.6% 65.9% 58.8% 68.6% 67.7% 65.6% 63.3% 67.1% 66.6% 66.1% 61.3% 68.4%
Koszty i Wydatki (mln) 168 182 185 173 181 198 185 195 210 226 223 51 573 320 323 329 337 392 369 378 367 461 399 406 436 652 469 514 582 751 538 572 640 748 678 706 722 945 726
EBIT (mln) 87 88 98 115 115 113 121 148 137 137 134 155 182 201 158 170 206 226 212 216 220 254 194 250 263 328 248 328 378 443 334 408 438 528 445 481 537 644 470
EBIT Δ kw/kw 24.7% 21.8% 18.8% 22.3% 15.9% 17.5% 9.7% 4.5% 24.6% 31.8% 15.2% 9.0% 11.6% 11.4% 25.5% 21.4% 6.5% 10.9% 9.0% 13.5% 16.2% 22.5% 21.7% 23.8% 30.6% 26.1% 25.8% 19.6% 13.7% 16.1% 24.9% 15.3% 18.4% 18.0% 5.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 31.2% 30.1% 32.2% 36.9% 35.8% 32.9% 36.0% 39.7% 36.0% 33.8% 33.6% 37.4% 39.3% 38.6% 32.8% 34.0% 37.9% 36.6% 36.5% 36.4% 37.5% 35.5% 32.7% 38.1% 37.6% 33.4% 34.6% 38.9% 39.4% 37.1% 38.3% 41.6% 40.6% 41.4% 39.6% 40.5% 42.7% 40.5% 39.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 2 1 1 2 2 2 1 2 2
Koszty finansowe (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 1 1 2 1 2 2 0 0 0 0 0
Amortyzacja (mln) 2 1 1 1 1 1 1 1 2 2 2 2 2 2 2 3 3 3 3 3 3 5 3 4 4 10 10 10 13 6 7 7 7 5 7 7 8 6 6
EBITDA (mln) 137 136 144 162 170 178 183 206 196 223 219 416 -236 203 160 173 221 229 215 219 223 365 157 275 236 361 244 330 384 445 337 411 441 530 448 484 545 650 476
EBITDA(%) 49.2% 46.5% 47.3% 52.0% 52.7% 52.0% 54.4% 55.6% 51.4% 55.0% 54.9% 100.7% <span style="color:red">-50.88%</span> 39.0% 33.3% 34.6% 40.7% 37.1% 37.0% 36.9% 38.0% 51.0% 26.5% 41.9% 33.8% 36.9% 34.1% 39.2% 40.0% 37.2% 38.7% 41.9% 40.9% 41.6% 39.9% 40.8% 43.3% 40.9% 39.8%
NOPLAT (mln) 94 91 103 112 118 102 103 145 161 140 139 143 198 198 151 189 192 229 213 214 229 150 234 225 292 302 257 324 378 443 342 401 437 526 447 481 535 647 473
Podatek (mln) 36 31 36 38 36 33 33 48 39 42 42 43 48 63 49 59 50 69 61 71 72 37 70 76 89 85 82 100 110 134 103 120 126 152 149 147 157 190 142
Zysk Netto (mln) 59 60 68 74 82 70 70 97 121 98 97 100 151 135 102 130 142 160 152 143 157 113 164 150 203 218 175 224 268 309 239 281 311 374 298 334 377 457 331
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 40.0% 16.5% 3.8% 31.8% 47.3% 41.3% 37.5% 3.1% 24.0% 36.8% 5.4% 29.8% <span style="color:red">-5.37%</span> 18.8% 48.8% 10.0% 10.5% <span style="color:red">-29.18%</span> 8.1% 4.6% 29.3% 92.5% 6.8% 49.6% 31.9% 41.9% 36.1% 25.5% 15.9% 20.9% 24.7% 19.1% 21.3% 22.1% 11.3%
Zysk netto (%) 21.1% 20.4% 22.2% 23.7% 25.5% 20.3% 20.9% 26.2% 31.8% 24.3% 24.3% 24.2% 32.5% 25.9% 21.2% 26.0% 26.2% 25.9% 26.1% 24.1% 26.8% 15.8% 27.6% 22.8% 29.1% 22.3% 24.4% 26.6% 27.9% 25.9% 27.3% 28.7% 28.8% 29.3% 26.5% 28.2% 29.9% 28.7% 27.7%
EPS 4.69 4.76 5.4 5.79 6.48 5.47 5.53 7.44 9.3 7.53 7.4 7.63 11.46 10.25 7.76 9.89 10.83 12.17 11.54 10.85 11.94 8.6 12.44 11.34 15.42 16.53 13.28 16.97 20.32 23.42 18.06 21.26 23.53 28.32 22.52 25.31 28.54 34.58 25.06
EPS (rozwodnione) 4.69 4.7 5.4 5.79 6.48 5.34 5.53 7.44 9.3 7.46 7.4 7.63 11.46 10.18 7.76 9.89 10.83 12.1 11.54 10.85 11.94 8.57 12.44 11.34 15.42 16.49 13.28 16.97 20.28 23.4 18.04 21.23 23.51 28.29 22.5 25.29 28.51 34.55 25.04
Ilośc akcji (mln) 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13
Ważona ilośc akcji (mln) 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13
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