Mitani Sekisan 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) 15,556 15,472 14,723 15,194 16,616 16,301 15,620 15,670 16,137 16,956 16,400 15,835 16,408 17,633 17,487 18,545 16,928 18,386 17,197 17,805 18,110 19,019 20,160 17,025 16,200 17,873 17,809 19,918 16,797 18,762 21,843 19,973 22,842 21,560 21,700 19,814 20,682 21,304 21,316 21,630
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.8% 5.4% 6.1% 3.1% <span style="color:red">-2.88%</span> 4.0% 5.0% 1.1% 1.7% 4.0% 6.6% 17.1% 3.2% 4.3% <span style="color:red">-1.66%</span> <span style="color:red">-3.99%</span> 7.0% 3.4% 17.2% <span style="color:red">-4.38%</span> <span style="color:red">-10.55%</span> <span style="color:red">-6.03%</span> <span style="color:red">-11.66%</span> 17.0% 3.7% 5.0% 22.7% 0.3% 36.0% 14.9% <span style="color:red">-0.65%</span> <span style="color:red">-0.80%</span> <span style="color:red">-9.46%</span> <span style="color:red">-1.19%</span> <span style="color:red">-1.77%</span> 9.2%
Marża brutto 17.5% 18.4% 17.5% 18.5% 18.2% 17.7% 16.9% 19.6% 16.7% 16.1% 15.4% 16.8% 18.0% 19.8% 19.6% 19.2% 18.5% 19.9% 17.6% 19.4% 18.3% 18.0% 18.9% 19.8% 18.3% 20.1% 16.5% 19.3% 17.1% 17.4% 14.9% 17.2% 16.4% 18.7% 21.7% 22.6% 21.3% 22.5% 23.1% 25.0%
Koszty i Wydatki (mln) 14,283 14,064 13,611 13,865 14,952 14,861 14,506 14,094 14,892 15,618 15,446 14,566 14,808 15,490 15,506 16,259 15,163 15,929 15,582 15,767 16,099 16,801 17,923 14,981 14,544 15,542 16,345 17,420 15,374 16,812 20,111 17,996 20,566 18,956 18,559 16,867 17,961 18,023 18,156 17,768
EBIT (mln) 1,273 1,408 1,113 1,327 1,665 1,440 1,114 1,575 1,245 1,337 955 1,268 1,599 2,144 1,981 2,286 1,764 2,456 1,616 2,036 2,013 2,217 2,237 2,043 1,656 2,331 1,464 2,497 1,423 1,950 1,732 1,976 2,276 2,604 3,141 2,946 2,721 3,281 3,160 3,862
EBIT Δ kw/kw 23.5% 2.2% 0.1% 15.7% 33.7% 7.7% 16.6% 24.2% 22.1% 37.6% 51.8% 44.5% 9.4% 12.7% 22.6% 12.3% 12.4% 10.8% 27.8% 0.3% 21.6% 4.9% 52.8% 18.2% 16.4% 19.5% 15.5% 26.4% 37.5% 25.1% 44.9% 32.9% 16.4% 20.6% 0.6% 23.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 8.2% 9.1% 7.6% 8.7% 10.0% 8.8% 7.1% 10.1% 7.7% 7.9% 5.8% 8.0% 9.7% 12.2% 11.3% 12.3% 10.4% 13.4% 9.4% 11.4% 11.1% 11.7% 11.1% 12.0% 10.2% 13.0% 8.2% 12.5% 8.5% 10.4% 7.9% 9.9% 10.0% 12.1% 14.5% 14.9% 13.2% 15.4% 14.8% 17.9%
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 2 179 1 224 17 282 48 370 0 0 132 0
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 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 223 -39 378 -36 -28 -51 154 537 1 6 174 2 2 -8 130 1 142 41 155 556 554 556 606 606 576 606 723 576 611 638 689 557 610 643 695 567 599 646 689 608
EBITDA (mln) 1,496 1,369 1,491 1,291 1,637 1,389 1,268 1,575 1,246 1,343 1,129 1,270 1,601 2,136 2,111 2,287 1,906 2,497 1,771 2,038 2,009 2,260 2,508 2,044 1,662 2,338 2,028 2,500 1,447 1,957 2,482 1,976 2,274 2,604 4,047 2,948 2,740 3,927 3,849 4,470
EBITDA(%) 9.6% 8.8% 10.1% 8.5% 9.9% 8.5% 8.1% 10.1% 7.7% 7.9% 6.9% 8.0% 9.8% 12.1% 12.1% 12.3% 11.3% 13.6% 10.3% 11.4% 11.1% 11.9% 12.4% 12.0% 10.3% 13.1% 11.4% 12.6% 8.6% 10.4% 11.4% 9.9% 10.0% 12.1% 18.6% 14.9% 13.2% 18.4% 18.1% 20.7%
NOPLAT (mln) 1,239 1,734 993 1,522 1,661 1,556 1,552 1,455 1,210 1,756 843 1,410 1,625 2,231 1,839 2,509 1,705 2,440 1,604 2,139 2,062 2,328 1,890 2,304 1,637 2,462 1,636 2,760 1,457 2,241 1,538 2,563 2,492 2,646 4,009 3,648 2,866 3,564 3,274 4,403
Podatek (mln) 340 608 374 544 492 513 270 483 391 584 251 473 506 722 559 833 538 794 466 698 617 770 583 774 490 762 525 862 442 731 553 771 758 788 1,079 1,080 877 1,065 957 1,305
Zysk Netto (mln) 854 1,090 606 947 1,138 1,007 1,262 899 814 1,099 603 865 1,130 1,432 1,296 1,635 1,150 1,595 1,130 1,400 1,417 1,507 1,290 1,480 1,141 1,626 1,128 1,857 1,022 1,480 963 1,746 1,731 1,792 2,932 2,524 1,987 2,443 2,297 3,071
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 33.3% <span style="color:red">-7.61%</span> 108.3% <span style="color:red">-5.07%</span> <span style="color:red">-28.47%</span> 9.1% <span style="color:red">-52.22%</span> <span style="color:red">-3.78%</span> 38.8% 30.3% 114.9% 89.0% 1.8% 11.4% <span style="color:red">-12.81%</span> <span style="color:red">-14.37%</span> 23.2% <span style="color:red">-5.52%</span> 14.2% 5.7% <span style="color:red">-19.48%</span> 7.9% <span style="color:red">-12.56%</span> 25.5% <span style="color:red">-10.43%</span> <span style="color:red">-8.98%</span> <span style="color:red">-14.63%</span> <span style="color:red">-5.98%</span> 69.4% 21.1% 204.5% 44.6% 14.8% 36.3% <span style="color:red">-21.66%</span> 21.7%
Zysk netto (%) 5.5% 7.0% 4.1% 6.2% 6.8% 6.2% 8.1% 5.7% 5.0% 6.5% 3.7% 5.5% 6.9% 8.1% 7.4% 8.8% 6.8% 8.7% 6.6% 7.9% 7.8% 7.9% 6.4% 8.7% 7.0% 9.1% 6.3% 9.3% 6.1% 7.9% 4.4% 8.7% 7.6% 8.3% 13.5% 12.7% 9.6% 11.5% 10.8% 14.2%
EPS 41.65 53.16 29.55 46.22 55.5 49.25 61.72 43.99 39.81 53.98 29.62 42.5 55.51 71.24 64.47 81.35 57.21 80.92 57.33 71.04 71.89 78.53 67.22 77.17 59.46 84.84 58.86 96.9 53.32 79.01 52.24 94.75 94.08 97.48 159.49 137.36 108.27 133.34 125.54 167.92
EPS (rozwodnione) 41.65 53.16 29.55 46.22 55.5 49.25 61.72 43.99 39.81 53.98 29.62 42.5 55.51 71.24 64.47 81.35 57.21 80.92 57.33 71.04 71.89 78.53 67.22 77.17 59.46 84.84 58.86 96.9 53.32 79.01 52.14 94.75 94.05 97.48 159.49 137.36 108.27 133.34 125.54 167.92
Ilośc akcji (mln) 21 21 21 21 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 19 19 19 19 19 19 19 19 19 19 18 18 18 18 18 18 18 18 18 18
Ważona ilośc akcji (mln) 21 21 21 21 21 21 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 19 19 19 19 19 19 19 19 19 18 18 18 18 18 18 18 18 18 18
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