WingArc1st Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 2017 2017 2018 2018 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2017-11-30 2018-02-28 2018-11-30 2019-02-28 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29 2024-05-31 2024-08-31 2024-11-30 2025-02-28 2025-05-31
Przychód (mln) 3,877 3,657 4,391 4,129 4,732 4,239 4,538 4,692 4,817 4,714 4,938 5,184 4,997 5,724 5,653 5,643 5,329 6,922 6,577 6,186 6,068 7,120 7,755 6,736 7,097 7,314
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.1% 15.9% 3.4% 13.6% 1.8% 11.2% 8.8% 10.5% 3.7% 21.4% 14.5% 8.9% 6.6% 20.9% 16.3% 9.6% 13.9% 2.9% 17.9% 8.9% 17.0% 2.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 72.9% 74.1% 50.5% 100.0% 73.2% 100.0% 100.0% 100.0% 100.0% 83.5% 83.3% 79.6% 100.0% 85.0% 83.5% 81.7% 85.3% 100.0% 73.0% 88.9% 73.8%
Koszty i Wydatki (mln) 2,841 3,481 3,061 3,395 3,650 3,040 4,060 4,165 3,814 3,303 3,425 3,449 3,669 3,788 3,860 4,138 4,617 4,344 4,434 4,652 5,015 4,721 5,208 5,163 5,428 5,217
EBIT (mln) 1,036 175 1,330 734 1,081 1,199 478 527 1,003 1,410 1,513 1,735 1,328 1,935 1,793 1,505 712 2,578 2,142 1,535 1,053 2,399 2,550 1,572 1,669 2,097
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.4% 584.2% -64.04% -28.20% -7.25% 17.6% 216.4% 229.3% 32.4% 37.2% 18.5% -13.27% -46.36% 33.2% 19.5% 2.0% 47.9% -6.95% 19.0% 2.5% 58.5% -12.58%
EBIT (%) 26.7% 4.8% 30.3% 17.8% 22.8% 28.3% 10.5% 11.2% 20.8% 29.9% 30.6% 33.5% 26.6% 33.8% 31.7% 26.7% 13.4% 37.2% 32.6% 24.8% 17.4% 33.7% 32.9% 23.3% 23.5% 28.7%
Przychody finansowe (mln) 2 -6 1 0 0 1 68 4 24 1 26 1 25 12 35 3 23 8 50 23 42 12 57 11 56 5
Koszty finansowe (mln) 42 49 54 24 33 40 42 38 30 39 30 32 28 39 38 46 35 35 31 21 42 20 19 25 38 40
Amortyzacja (mln) 2 438 1 -734 -1,081 464 802 1,462 376 380 382 387 390 392 369 359 370 387 390 414 422 429 441 447 448 433
EBITDA (mln) 1,037 607 1,331 -24 -32 1,664 1,349 1,993 1,403 1,792 1,921 2,123 1,743 2,340 2,197 1,867 1,105 2,973 2,583 1,972 1,475 2,855 3,048 2,020 2,184 2,530
EBITDA(%) 26.8% 16.6% 30.3% -0.58% -0.68% 39.3% 29.7% 42.5% 29.1% 38.0% 38.9% 41.0% 34.9% 40.9% 38.9% 33.1% 20.7% 42.9% 39.3% 31.9% 24.3% 40.1% 39.3% 30.0% 30.8% 34.6%
NOPLAT (mln) 996 120 1,276 710 1,049 1,160 504 493 997 1,373 1,508 1,704 1,325 1,908 1,790 1,462 700 2,551 2,162 1,537 1,055 2,406 2,588 1,558 1,702 2,089
Podatek (mln) 274 43 466 225 169 326 141 104 129 365 390 449 353 467 449 366 214 722 613 441 151 664 745 458 481 625
Zysk Netto (mln) 722 77 811 485 880 834 363 389 867 1,007 1,119 1,255 971 1,447 1,353 1,107 493 1,837 1,558 1,104 912 1,749 1,849 1,105 1,227 1,467
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 21.9% 981.0% -55.27% -19.84% -1.49% 20.9% 208.4% 222.8% 12.1% 43.6% 21.0% -11.78% -49.22% 27.0% 15.1% -0.27% 84.9% -4.83% 18.7% 0.1% 34.6% -16.12%
Zysk netto (%) 18.6% 2.1% 18.5% 11.7% 18.6% 19.7% 8.0% 8.3% 18.0% 21.4% 22.7% 24.2% 19.4% 25.3% 23.9% 19.6% 9.3% 26.5% 23.7% 17.9% 15.0% 24.6% 23.8% 16.4% 17.3% 20.1%
EPS 23.52 2.51 25.99 15.55 28.21 26.72 11.76 12.66 28.24 32.49 33.94 37.17 28.13 42.69 39.88 32.59 14.47 53.85 45.56 32.23 26.52 50.8 53.63 32.04 35.51 42.36
EPS (rozwodnione) 23.52 2.51 25.99 15.55 28.21 26.72 11.76 12.66 28.24 29.65 32.46 36.2 28.13 42.05 39.18 31.99 14.29 53.09 44.92 31.82 26.23 50.34 53.19 31.76 35.3 42.08
Ilość akcji (mln) 31 31 31 31 31 31 31 31 31 31 33 34 34 34 34 34 34 34 34 34 34 34 34 35 35 35
Ważona ilość akcji (mln) 31 31 31 31 31 31 31 31 31 34 34 35 35 34 35 35 35 35 35 35 35 35 35 35 35 35
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