Rentracks 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
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
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
Data 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) 1,189 1,490 1,476 1,524 1,823 1,888 1,793 1,748 2,158 2,061 2,209 1,913 2,151 2,296 3,167 2,226 2,720 2,453 2,363 2,024 2,661 3,218 2,597 3,009 3,526 613 536 607 698 748 873 823 852 817 817 781 852 967
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 53.3% 26.7% 21.4% 14.6% 18.4% 9.1% 23.2% 9.5% -0.33% 11.4% 43.4% 16.4% 26.5% 6.8% -25.39% -9.10% -2.15% 31.2% 9.9% 48.7% 32.5% -80.94% -79.35% -79.81% -80.19% 22.0% 62.8% 35.5% 22.0% 9.2% -6.44% -5.07% 0.0% 18.4%
Marża brutto 17.2% 15.5% 15.3% 15.4% 15.3% 14.6% 14.5% 14.6% 14.5% 12.9% 12.7% 13.9% 13.9% 13.9% 11.4% 13.9% 13.2% 12.6% 13.1% 13.1% 11.8% 9.9% 12.3% 12.7% 12.3% 81.6% 81.9% 78.1% 70.7% 73.1% 69.2% 68.4% 76.8% 75.7% 70.5% 68.4% 76.8% 67.4%
Koszty i Wydatki (mln) 1,088 1,370 1,360 1,413 1,690 1,754 1,671 1,623 1,981 1,959 2,086 1,835 2,036 2,178 3,006 2,126 2,583 2,377 2,312 2,051 2,580 3,146 2,518 2,866 3,345 384 360 405 513 491 556 603 551 736 573 649 685 693
EBIT (mln) 101 121 116 111 132 134 122 124 177 102 123 78 114 118 161 100 137 75 50 -28 81 72 79 143 181 229 176 203 186 257 317 220 301 81 244 133 301 274
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.9% 11.3% 4.8% 11.9% 33.5% -23.74% 0.9% -36.96% -35.20% 15.3% 30.6% 28.1% 19.4% -36.26% -68.64% -127.46% -40.51% -3.88% 57.3% 620.3% 122.5% 216.4% 122.4% 41.3% 2.8% 12.4% 79.7% 8.8% 62.2% -68.65% -23.00% -39.86% -0.00% 239.3%
EBIT (%) 8.5% 8.1% 7.9% 7.3% 7.3% 7.1% 6.8% 7.1% 8.2% 5.0% 5.6% 4.1% 5.3% 5.1% 5.1% 4.5% 5.0% 3.1% 2.1% -1.36% 3.1% 2.2% 3.1% 4.8% 5.1% 37.3% 32.9% 33.4% 26.6% 34.4% 36.3% 26.8% 35.4% 9.9% 29.9% 17.0% 35.4% 28.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1
Koszty finansowe (mln) 0 0 0 0 0 0 -0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 2 2 2 1 3 3 3 2 3 4 3 3 4 5 3 5
Amortyzacja (mln) -9 -10 -1 -0 0 0 -0 -0 0 7 8 7 1 -1 -1 2 -56 8 0 8 1 1 3 1 4 5 4 5 44 3 1 1 5 5 5 5 5 4
EBITDA (mln) 92 110 115 111 133 134 122 124 177 102 123 78 115 117 160 103 81 75 28 -26 82 70 77 147 194 231 178 208 197 263 313 221 298 82 245 138 200 277
EBITDA(%) 7.7% 7.4% 7.8% 7.3% 7.3% 7.1% 6.8% 7.1% 8.2% 5.0% 5.6% 4.1% 5.3% 5.1% 5.1% 4.6% 3.0% 3.1% 1.2% -1.27% 3.1% 2.2% 3.0% 4.9% 5.5% 37.7% 33.1% 34.3% 28.2% 35.1% 35.9% 26.8% 35.0% 10.1% 29.9% 17.6% 23.5% 28.7%
NOPLAT (mln) 92 110 115 111 133 134 122 124 177 102 124 79 114 117 160 102 80 75 27 -27 79 69 33 148 142 229 174 205 118 249 259 216 -347 59 214 211 -347 325
Podatek (mln) 27 42 44 41 35 48 45 44 66 37 40 23 46 34 62 37 45 33 27 -5 40 31 18 56 68 76 60 71 81 79 105 68 -73 23 86 70 -73 116
Zysk Netto (mln) 65 69 71 70 98 87 77 80 111 67 84 58 72 86 94 65 35 42 1 -22 39 37 15 92 74 153 115 134 37 170 154 148 -275 36 128 141 -275 209
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 51.2% 26.1% 8.7% 14.1% 13.2% -22.17% 9.8% -27.36% -35.37% 27.7% 11.6% 11.3% -51.09% -51.42% -99.26% -134.03% 11.1% -10.28% 2086.1% 520.8% 89.5% 309.1% 657.1% 44.6% -49.73% 11.2% 34.8% 11.0% -839.67% -78.73% -17.15% -4.89% 0.0% 475.8%
Zysk netto (%) 5.5% 4.6% 4.8% 4.6% 5.4% 4.6% 4.3% 4.6% 5.1% 3.3% 3.8% 3.0% 3.3% 3.7% 3.0% 2.9% 1.3% 1.7% 0.0% -1.09% 1.5% 1.2% 0.6% 3.1% 2.1% 25.0% 21.4% 22.0% 5.3% 22.8% 17.7% 18.0% -32.22% 4.4% 15.7% 18.1% -32.22% 21.6%
EPS 10.57 9.67 9.2 9.07 12.7 11.19 9.87 10.31 14.3 8.67 10.73 7.41 9.19 10.92 11.91 8.11 4.43 5.28 0.13 -2.79 4.95 4.76 1.9 11.81 9.38 19.47 14.54 16.98 4.72 21.69 19.65 18.89 -34.95 4.61 16.28 17.96 -34.98 26.57
EPS (rozwodnione) 10.57 9.01 8.82 8.75 12.26 10.85 9.65 10.08 14.0 8.5 10.63 7.33 9.05 10.86 11.89 8.11 4.43 5.28 0.0862 -2.79 4.94 4.76 1.9 11.81 9.38 19.47 14.54 16.98 4.72 21.69 19.65 18.89 -34.95 4.61 16.28 17.96 -34.93 26.57
Ilośc akcji (mln) 6 7 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 12 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
Ważona ilośc akcji (mln) 6 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
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