Central Glass 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) 45,180 52,534 56,372 56,219 58,857 60,084 60,201 54,928 50,452 55,708 67,810 54,855 55,239 58,054 59,662 55,144 57,226 60,669 56,252 54,152 55,466 56,765 56,086 45,077 38,953 52,961 53,682 50,603 47,502 53,652 54,427 37,331 40,937 46,828 44,213 39,010 40,105 41,754 39,470 34,830
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.3% 14.4% 6.8% <span style="color:red">-2.30%</span> <span style="color:red">-14.28%</span> <span style="color:red">-7.28%</span> 12.6% <span style="color:red">-0.13%</span> 9.5% 4.2% <span style="color:red">-12.02%</span> 0.5% 3.6% 4.5% <span style="color:red">-5.72%</span> <span style="color:red">-1.80%</span> <span style="color:red">-3.08%</span> <span style="color:red">-6.43%</span> <span style="color:red">-0.30%</span> <span style="color:red">-16.76%</span> <span style="color:red">-29.77%</span> <span style="color:red">-6.70%</span> <span style="color:red">-4.29%</span> 12.3% 21.9% 1.3% 1.4% <span style="color:red">-26.23%</span> <span style="color:red">-13.82%</span> <span style="color:red">-12.72%</span> <span style="color:red">-18.77%</span> 4.5% <span style="color:red">-2.03%</span> <span style="color:red">-10.84%</span> <span style="color:red">-10.73%</span> <span style="color:red">-10.72%</span>
Marża brutto 23.8% 24.5% 23.6% 21.8% 20.6% 21.9% 19.9% 21.2% 22.2% 21.4% 21.7% 18.7% 18.3% 19.2% 18.4% 19.5% 21.4% 21.7% 21.6% 20.5% 20.5% 20.5% 21.6% 19.6% 17.7% 21.1% 21.8% 20.4% 19.8% 19.4% 22.9% 26.7% 25.1% 25.0% 25.0% 24.6% 24.8% 28.2% 28.0% 28.9%
Koszty i Wydatki (mln) 43,096 49,078 52,716 53,027 55,279 55,790 57,317 52,015 47,555 52,653 63,693 53,630 53,772 56,203 58,164 53,355 54,308 57,677 53,852 52,414 53,528 54,920 53,631 44,652 40,110 50,794 51,052 48,697 46,809 52,232 51,182 33,695 37,146 41,757 39,952 36,164 36,940 37,207 35,500 31,889
EBIT (mln) 2,085 3,455 3,655 3,191 3,578 4,295 2,883 2,913 2,896 3,055 4,118 1,225 1,466 1,851 1,497 1,787 2,919 2,993 2,399 1,737 1,938 1,846 2,454 424 -1,156 2,166 2,630 1,905 694 1,419 3,244 3,635 3,791 5,071 4,260 2,845 3,165 4,548 3,970 2,941
EBIT Δ kw/kw 41.7% 19.6% 26.8% 9.5% 23.5% 40.6% 30.0% 137.8% 97.5% 65.0% 175.1% 31.4% 49.8% 38.2% 37.6% 2.9% 50.6% 62.1% 2.2% 309400000000.0% 267.6% 14.8% 6.7% 77.7% 266.6% 52.6% 18.9% 47.6% 81.7% 72.0% 23.8% 27.8% 19.8% 11.5% 7.3% 3.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 4.6% 6.6% 6.5% 5.7% 6.1% 7.1% 4.8% 5.3% 5.7% 5.5% 6.1% 2.2% 2.7% 3.2% 2.5% 3.2% 5.1% 4.9% 4.3% 3.2% 3.5% 3.3% 4.4% 0.9% <span style="color:red">-2.97%</span> 4.1% 4.9% 3.8% 1.5% 2.6% 6.0% 9.7% 9.3% 10.8% 9.6% 7.3% 7.9% 10.9% 10.1% 8.4%
Przychody fiansowe (mln) 6 3 15 5 6 3 10 3 8 5 15 5 21 9 37 6 30 10 56 13 40 13 46 10 12 7 16 3 13 4 18 138 25 25 64 29 51 38 128 32
Koszty finansowe (mln) 98 109 103 102 106 106 111 112 110 108 51 128 159 153 255 147 157 168 174 167 161 134 119 115 117 104 97 88 90 69 61 63 62 96 105 91 88 87 87 79
Amortyzacja (mln) 710 1,542 227 512 88 972 715 106 72 2,046 -336 835 -5 1,063 -302 1,122 256 812 438 3,149 3,132 3,149 3,234 3,234 3,190 3,234 3,298 2,988 3,052 3,029 3,113 2,229 2,250 2,279 2,271 2,241 2,276 2,296 2,304 2,199
EBITDA (mln) 2,795 4,997 3,882 3,703 3,666 5,267 3,598 3,019 2,968 5,101 3,782 2,060 1,461 2,914 1,195 2,909 3,175 3,805 2,837 2,232 2,063 2,810 2,868 314 -2,162 2,156 4,816 2,454 1,494 2,732 5,145 5,839 5,174 4,039 7,158 3,928 2,556 4,652 6,274 5,140
EBITDA(%) 6.2% 9.5% 6.9% 6.6% 6.2% 8.8% 6.0% 5.5% 5.9% 9.2% 5.6% 3.8% 2.6% 5.0% 2.0% 5.3% 5.5% 6.3% 5.0% 4.1% 3.7% 5.0% 5.1% 0.7% <span style="color:red">-5.55%</span> 4.1% 9.0% 4.8% 3.1% 5.1% 9.5% 15.6% 12.6% 8.6% 16.2% 10.1% 6.4% 11.1% 15.9% 14.8%
NOPLAT (mln) 2,770 4,609 1,201 3,899 2,949 5,372 2,864 3,026 2,858 4,781 4,142 1,767 1,464 2,572 449 2,560 3,623 3,552 1,264 2,065 1,838 2,500 2,573 1,196 -2,300 2,824 3,138 2,326 2,301 1,946 -45,203 7,027 11,654 5,525 20,412 3,837 4,337 4,606 3,773 4,190
Podatek (mln) 630 1,305 -2,029 1,320 742 1,226 1,701 801 579 1,363 1,073 709 468 992 715 659 875 873 377 639 425 585 356 471 109 596 1,773 841 599 475 -1,421 507 778 433 -502 789 1,147 823 460 1,053
Zysk Netto (mln) 2,078 3,213 3,212 2,589 2,219 4,108 1,131 2,195 2,157 3,362 2,989 983 900 1,516 -419 1,755 2,537 2,500 753 1,326 1,251 1,736 2,105 609 -2,599 2,037 1,183 1,381 1,555 1,290 -44,070 6,229 10,634 4,874 20,757 2,831 2,841 3,628 3,178 3,012
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.8% 27.9% <span style="color:red">-64.79%</span> <span style="color:red">-15.22%</span> <span style="color:red">-2.79%</span> <span style="color:red">-18.16%</span> 164.3% <span style="color:red">-55.22%</span> <span style="color:red">-58.28%</span> <span style="color:red">-54.91%</span> <span style="color:red">-114.02%</span> 78.5% 181.9% 64.9% <span style="color:red">-279.71%</span> <span style="color:red">-24.44%</span> <span style="color:red">-50.69%</span> <span style="color:red">-30.56%</span> 179.5% <span style="color:red">-54.07%</span> <span style="color:red">-307.75%</span> 17.3% <span style="color:red">-43.80%</span> 126.8% <span style="color:red">-159.83%</span> <span style="color:red">-36.67%</span> <span style="color:red">-3825.27%</span> 351.0% 583.9% 277.8% <span style="color:red">-147.10%</span> <span style="color:red">-54.55%</span> <span style="color:red">-73.28%</span> <span style="color:red">-25.56%</span> <span style="color:red">-84.69%</span> 6.4%
Zysk netto (%) 4.6% 6.1% 5.7% 4.6% 3.8% 6.8% 1.9% 4.0% 4.3% 6.0% 4.4% 1.8% 1.6% 2.6% <span style="color:red">-0.70%</span> 3.2% 4.4% 4.1% 1.3% 2.4% 2.3% 3.1% 3.8% 1.4% <span style="color:red">-6.67%</span> 3.8% 2.2% 2.7% 3.3% 2.4% <span style="color:red">-80.97%</span> 16.7% 26.0% 10.4% 46.9% 7.3% 7.1% 8.7% 8.1% 8.6%
EPS 49.67 76.8 76.78 61.9 53.04 99.49 27.39 10.63 52.24 82.18 73.07 24.04 22.0 37.46 -10.35 43.41 62.69 61.77 18.61 32.79 30.91 42.9 52.02 15.05 -64.22 50.34 29.23 34.13 38.42 31.89 -1089.01 154.26 268.49 196.43 837.64 114.25 114.65 146.41 128.25 121.55
EPS (rozwodnione) 49.67 76.8 76.78 61.9 53.04 99.49 27.39 10.63 52.24 82.18 73.07 24.04 22.0 37.46 -10.35 43.41 62.69 61.77 18.61 32.79 30.91 42.9 52.02 15.05 -64.22 50.34 29.23 34.13 38.42 31.88 -1088.64 154.26 268.49 196.43 837.64 114.25 114.65 146.41 128.25 121.55
Ilośc akcji (mln) 42 42 42 42 42 41 41 41 41 41 41 41 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 25 25 25 25 25 25 25
Ważona ilośc akcji (mln) 42 42 42 42 42 42 41 41 41 41 41 41 41 41 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 25 25 25 25 25 25 25
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