CE Holdings Co., Ltd.

Rachunek Zysków i Strat


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 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
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 Q3
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
Przychód (mln) 1,691 1,300 2,594 1,621 1,879 1,062 3,024 1,841 2,197 903 2,371 1,417 3,074 1,498 3,036 1,712 2,800 1,774 4,119 1,709 4,050 1,903 3,803 1,918 2,980 2,632 4,088 1,829 3,736 2,822 4,411 2,951 3,518 3,076 4,265 2,405 3,886 3,170 4,900 2,848
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.1% -18.26% 16.6% 13.6% 16.9% -15.02% -21.61% -23.07% 39.9% 65.9% 28.1% 20.9% -8.91% 18.4% 35.7% -0.17% 44.6% 7.3% -7.68% 12.2% -26.42% 38.3% 7.5% -4.68% 25.4% 7.2% 7.9% 61.4% -5.84% 9.0% -3.31% -18.53% 10.5% 3.1% 14.9% 18.4%
Marża brutto 18.1% 13.3% 17.7% 10.5% 25.4% 14.3% 19.4% 15.8% 24.5% 13.4% 22.9% 15.3% 24.5% 15.8% 22.9% 10.6% 21.9% 15.0% 19.9% 20.1% 20.3% 21.8% 19.3% 9.7% 22.9% 18.8% 24.2% 20.7% 21.0% 21.8% 22.6% 21.7% 25.7% 25.5% 27.6% 26.4% 28.2% 24.4% 22.4% 18.1%
Koszty i Wydatki (mln) 1,535 1,384 2,372 1,786 1,607 1,218 2,798 1,914 1,950 1,130 2,230 1,592 2,534 1,568 2,626 1,836 2,490 1,811 3,614 1,639 3,626 1,791 3,455 2,101 2,710 2,557 3,516 1,882 3,451 2,709 3,908 2,853 3,202 2,881 3,621 2,359 3,517 2,983 4,345 2,880
EBIT (mln) 61 -84 221 -165 163 -156 227 -73 173 -227 141 -175 426 -71 410 -124 311 -37 505 70 423 112 348 -182 269 75 572 -54 285 114 503 99 316 196 644 46 369 187 554 -32
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 169.5% 85.8% 2.5% -55.81% 5.9% 45.8% -37.71% 140.3% 146.0% -68.98% 190.5% -29.34% -27.02% -48.12% 23.0% 156.7% 36.4% 406.8% -31.07% -359.61% -36.40% -32.84% 64.4% -70.56% 6.0% 50.6% -12.12% 284.1% 10.8% 72.4% 28.1% -53.34% 16.8% -4.34% -13.92% -169.75%
EBIT (%) 3.6% -6.46% 8.5% -10.20% 8.7% -14.69% 7.5% -3.97% 7.9% -25.19% 6.0% -12.38% 13.8% -4.71% 13.5% -7.24% 11.1% -2.06% 12.3% 4.1% 10.5% 5.9% 9.1% -9.51% 9.0% 2.9% 14.0% -2.94% 7.6% 4.0% 11.4% 3.3% 9.0% 6.4% 15.1% 1.9% 9.5% 5.9% 11.3% -1.13%
Przychody fiansowe (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 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4 3 4 3 2 2 2 1 2 2 2 2 2 2 2 1 4 4
Amortyzacja (mln) 73 20 1 15 133 18 -4 16 99 29 14 15 122 11 6 17 12 41 43 41 52 52 76 52 110 110 87 88 89 77 81 90 122 97 99 104 140 108 123 336
EBITDA (mln) 133 -64 223 -150 297 -139 223 -57 272 -199 155 -161 547 -60 416 -107 322 -37 504 88 430 112 278 -200 265 87 569 -61 285 117 508 109 318 197 645 53 366 194 677 304
EBITDA(%) 7.9% -4.91% 8.6% -9.26% 15.8% -13.04% 7.4% -3.10% 12.4% -22.01% 6.5% -11.36% 17.8% -3.99% 13.7% -6.23% 11.5% -2.08% 12.2% 5.2% 10.6% 5.9% 7.3% -10.42% 8.9% 3.3% 13.9% -3.33% 7.6% 4.1% 11.5% 3.7% 9.0% 6.4% 15.1% 2.2% 9.4% 6.1% 13.8% 10.7%
NOPLAT (mln) 69 -65 221 -151 209 -140 222 -58 195 -199 154 -188 429 -62 421 -108 286 -38 503 88 431 112 272 -203 181 84 600 -63 380 116 505 129 317 194 667 58 343 193 552 -461
Podatek (mln) 25 58 62 -51 27 16 24 -19 60 19 -9 -18 86 42 91 -40 101 57 112 30 155 83 80 -33 57 73 162 7 37 96 147 97 44 102 224 45 118 146 193 83
Zysk Netto (mln) 50 -131 165 -95 180 -146 176 -37 121 -211 151 -145 309 -111 302 -61 161 -109 348 50 243 22 154 -152 98 -10 393 -68 318 7 329 27 226 98 397 26 167 45 327 -540
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 257.9% 11.3% 6.8% -60.89% -32.64% 44.5% -14.51% 287.6% 155.5% -47.51% 100.4% -57.59% -47.98% -2.02% 15.2% 181.0% 50.9% 119.9% -55.63% -406.64% -59.81% -147.63% 154.7% -55.63% 225.4% 168.9% -16.45% 139.7% -28.94% 1283.3% 20.8% -3.67% -26.04% -54.06% -17.66% -2191.90%
Zysk netto (%) 3.0% -10.11% 6.4% -5.88% 9.6% -13.75% 5.8% -2.02% 5.5% -23.38% 6.4% -10.20% 10.1% -7.40% 10.0% -3.58% 5.7% -6.12% 8.4% 2.9% 6.0% 1.1% 4.1% -7.93% 3.3% -0.39% 9.6% -3.69% 8.5% 0.3% 7.4% 0.9% 6.4% 3.2% 9.3% 1.1% 4.3% 1.4% 6.7% -18.95%
EPS 3.52 -9.21 11.58 -6.66 12.54 -10.2 12.3 -2.64 8.55 -14.9 10.64 -10.1 21.49 -7.7 21.0 -4.23 10.68 -7.21 23.1 3.28 16.07 1.43 10.22 -10.19 6.54 -0.69 26.35 -4.52 21.28 0.47 21.96 1.79 15.08 6.53 26.54 1.73 11.16 3.01 21.68 -35.93
EPS (rozwodnione) 3.52 -9.21 11.58 -6.65 12.54 -10.2 12.3 -2.63 8.55 -14.9 10.64 -10.04 21.49 -7.7 21.0 -4.07 10.68 -7.21 23.1 3.28 16.07 1.43 10.22 -10.19 6.54 -0.69 26.35 -4.52 21.28 0.47 21.96 1.79 15.08 6.53 26.54 1.73 11.16 3.01 21.68 -35.93
Ilośc akcji (mln) 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
Ważona ilośc akcji (mln) 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15
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