eSOL 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
Rok finansowy 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
Kwartał 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
Data 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) 2,178 2,178 2,140 2,255 2,412 2,400 2,573 2,261 2,434 2,089 2,148 2,372 2,363 2,183 2,106 2,285 2,177 1,933 2,426 2,336 2,235 2,433 2,282 2,678 3,108 2,923
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.7% 10.2% 20.2% 0.3% 0.9% -12.94% -16.52% 4.9% -2.89% 4.5% -1.96% -3.66% -7.87% -11.45% 15.2% 2.2% 2.7% 25.8% -5.93% 14.7% 39.0% 20.2%
Marża brutto 30.6% 30.6% 27.5% 30.2% 32.5% 29.7% 34.2% 27.4% 33.4% 31.5% 36.1% 40.1% 35.8% 31.7% 28.4% 28.8% 35.4% 28.4% 37.7% 29.9% 35.8% 36.1% 31.7% 33.5% 42.0% 38.4%
Koszty i Wydatki (mln) 1,936 1,936 2,024 2,156 2,120 2,277 2,251 2,249 2,218 2,085 1,969 2,088 2,161 2,143 2,217 2,344 2,320 2,262 2,236 2,409 2,266 2,426 2,377 2,640 2,647 2,659
EBIT (mln) 240 240 121 99 292 123 322 11 216 4 179 284 202 40 -111 -59 -142 -328 190 -73 -31 7 -96 38 461 264
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.6% -48.66% 165.8% -88.42% -26.02% -96.51% -44.52% 2377.0% -6.24% 841.7% -162.28% -120.80% -170.37% -910.55% 270.6% 23.7% -78.08% 102.0% -150.33% 152.2% 1576.7% 3955.8%
EBIT (%) 11.0% 11.0% 5.7% 4.4% 12.1% 5.1% 12.5% 0.5% 8.9% 0.2% 8.3% 12.0% 8.6% 1.9% -5.28% -2.58% -6.54% -16.98% 7.8% -3.12% -1.40% 0.3% -4.19% 1.4% 14.8% 9.0%
Przychody fiansowe (mln) 2 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) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -8 -7 0 0 0 0 0
Amortyzacja (mln) -240 -240 -1 -22 20 16 20 16 16 21 16 20 21 18 17 16 17 19 19 26 22 23 26 32 25 21
EBITDA (mln) 4 4 120 77 292 123 322 11 216 4 179 284 210 44 -108 -59 -131 -316 173 -73 -31 7 -96 70 486 285
EBITDA(%) 0.2% 0.2% 5.6% 3.4% 12.1% 5.1% 12.5% 0.5% 8.9% 0.2% 8.3% 12.0% 8.9% 2.0% -5.12% -2.58% -6.02% -16.34% 7.1% -3.12% -1.40% 0.3% -4.19% 2.6% 15.6% 9.8%
NOPLAT (mln) 244 244 120 77 297 222 331 17 223 207 183 296 407 59 -102 -49 -152 -245 211 -65 -24 129 -90 17 463 294
Podatek (mln) 72 72 30 -12 88 69 79 -28 20 94 40 80 126 -1 -31 22 -46 72 -58 139 -63 95 -56 -81 85 101
Zysk Netto (mln) 172 172 90 89 209 153 252 45 204 113 143 217 282 61 -71 -71 -107 -317 269 -204 39 34 -34 98 378 192
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.6% -11.04% 180.4% -49.42% -2.68% -26.19% -43.29% 381.0% 38.4% -46.23% -149.40% -132.79% -137.81% -621.93% 481.1% 186.2% 136.2% 110.7% -112.58% 148.2% 879.9% 466.6%
Zysk netto (%) 7.9% 7.9% 4.2% 4.0% 8.7% 6.4% 9.8% 2.0% 8.4% 5.4% 6.7% 9.1% 11.9% 2.8% -3.35% -3.11% -4.89% -16.39% 11.1% -8.71% 1.7% 1.4% -1.48% 3.7% 12.2% 6.6%
EPS 10.54 8.46 4.42 4.38 10.28 7.52 12.39 2.22 10.0 5.55 7.02 10.65 13.84 2.98 -3.47 -3.49 -5.23 -15.56 13.22 -9.98 1.89 1.67 -1.66 4.81 18.52 9.95
EPS (rozwodnione) 10.54 8.46 4.42 4.38 10.28 7.52 12.39 2.22 10.0 5.55 7.02 10.65 13.84 2.98 -3.47 -3.49 -5.23 -15.56 13.22 -9.98 1.89 1.67 -1.66 4.81 18.52 9.95
Ilośc akcji (mln) 16 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 19
Ważona ilośc akcji (mln) 16 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 19
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