E-Guardian Inc.

Rachunek Zysków i Strat kwartalnie





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
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 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
Przychód (mln) 638 697 708 775 839 894 925 976 1,019 1,133 1,282 1,295 1,357 1,455 1,472 1,467 1,510 1,611 1,606 1,622 1,698 1,854 1,884 1,979 2,127 2,344 2,417 2,448 2,725 2,753 2,987 2,961 3,051 3,037 3,111 2,935 2,826 2,840 2,879 2,767
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 31.6% 28.2% 30.7% 26.0% 21.4% 26.8% 38.6% 32.6% 33.2% 28.4% 14.8% 13.2% 11.2% 10.7% 9.1% 10.6% 12.4% 15.1% 17.4% 22.0% 25.3% 26.4% 28.3% 23.7% 28.1% 17.5% 23.6% 21.0% 12.0% 10.3% 4.2% <span style="color:red">-0.88%</span> <span style="color:red">-7.39%</span> <span style="color:red">-6.50%</span> <span style="color:red">-7.45%</span> <span style="color:red">-5.72%</span>
Marża brutto 29.1% 30.3% 29.6% 35.6% 30.4% 33.6% 32.6% 37.3% 32.9% 35.5% 34.5% 35.1% 33.5% 36.7% 33.8% 34.7% 34.6% 35.1% 35.1% 34.5% 33.7% 36.7% 32.8% 33.8% 33.1% 35.2% 35.0% 36.9% 35.5% 32.7% 34.0% 32.4% 31.0% 27.4% 28.1% 28.6% 28.7% 29.1% 29.7% 29.2%
Koszty i Wydatki (mln) 577 633 653 649 756 756 825 784 887 952 1,078 1,072 1,154 1,176 1,230 1,208 1,250 1,313 1,328 1,334 1,394 1,495 1,612 1,647 1,751 1,927 1,965 1,933 2,139 2,213 2,344 2,393 2,529 2,568 2,640 2,511 2,411 2,438 2,402 2,361
EBIT (mln) 60 64 55 126 83 138 100 192 132 181 204 223 203 279 242 259 260 298 278 288 304 359 272 332 376 416 452 514 586 540 642 568 522 469 471 424 415 402 477 406
EBIT Δ kw/kw 27.5% 53.5% 45.0% 34.5% 36.9% 23.9% 50.9% 13.8% 35.0% 34.9% 15.7% 13.8% 21.9% 6.4% 13.0% 10.1% 14.5% 17.1% 2.2% 13.4% 19.2% 13.7% 39.8% 35.4% 35.9% 22.9% 29.6% 9.5% 12.3% 15.1% 36.5% 34.1% 25.9% 16.8% 1.2% 4.4% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 9.5% 9.2% 7.8% 16.3% 9.9% 15.4% 10.8% 19.7% 12.9% 16.0% 15.9% 17.2% 14.9% 19.2% 16.5% 17.6% 17.2% 18.5% 17.3% 17.7% 17.9% 19.4% 14.4% 16.8% 17.7% 17.8% 18.7% 21.0% 21.5% 19.6% 21.5% 19.2% 17.1% 15.5% 15.1% 14.4% 14.7% 14.1% 16.6% 14.7%
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) 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 -51 9 3 -10 -11 0 0 0 0 0
Amortyzacja (mln) -4 0 19 1 1 13 -3 -1 -16 2 22 3 2 7 7 -0 -2 18 20 18 20 20 32 20 34 34 62 63 63 62 57 65 67 59 37 51 52 58 58 59
EBITDA (mln) 56 64 74 127 85 151 98 191 116 184 226 227 205 286 249 258 257 319 282 290 312 376 273 360 374 441 455 532 601 540 694 559 511 480 482 427 412 464 535 465
EBITDA(%) 8.8% 9.2% 10.5% 16.4% 10.1% 16.8% 10.6% 19.6% 11.3% 16.2% 17.6% 17.5% 15.1% 19.6% 16.9% 17.6% 17.1% 19.8% 17.6% 17.9% 18.4% 20.2% 14.5% 18.2% 17.6% 18.8% 18.8% 21.7% 22.1% 19.6% 23.3% 18.9% 16.7% 15.8% 15.5% 14.6% 14.6% 16.3% 18.6% 16.8%
NOPLAT (mln) 78 63 74 112 84 150 82 191 110 184 232 226 204 285 249 258 244 314 280 290 311 369 270 358 362 452 455 530 374 529 694 559 519 480 482 415 308 331 476 404
Podatek (mln) 30 29 33 46 33 52 37 65 29 68 71 77 56 98 72 79 51 107 93 79 76 136 100 122 80 178 160 182 205 146 111 182 173 148 160 140 7 115 156 138
Zysk Netto (mln) 48 34 42 65 51 98 45 126 82 115 162 149 148 187 177 179 193 207 187 211 236 233 198 255 293 274 295 348 170 383 583 378 346 332 322 275 301 216 320 266
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.6% 188.4% 6.9% 92.9% 59.9% 17.2% 263.1% 17.9% 80.4% 62.9% 9.3% 20.3% 30.9% 10.2% 6.2% 18.0% 22.0% 12.9% 5.9% 20.9% 24.4% 17.6% 48.7% 36.4% <span style="color:red">-42.19%</span> 39.7% 97.4% 8.5% 104.2% <span style="color:red">-13.29%</span> <span style="color:red">-44.77%</span> <span style="color:red">-27.16%</span> <span style="color:red">-13.17%</span> <span style="color:red">-34.84%</span> <span style="color:red">-0.63%</span> <span style="color:red">-3.30%</span>
Zysk netto (%) 7.5% 4.9% 5.9% 8.4% 6.1% 11.0% 4.8% 12.9% 8.0% 10.2% 12.6% 11.5% 10.9% 12.9% 12.0% 12.2% 12.8% 12.8% 11.7% 13.0% 13.9% 12.6% 10.5% 12.9% 13.8% 11.7% 12.2% 14.2% 6.2% 13.9% 19.5% 12.8% 11.3% 10.9% 10.3% 9.4% 10.6% 7.6% 11.1% 9.6%
EPS 4.96 3.52 4.3 6.59 5.16 9.9 4.49 12.49 8.1 11.4 16.0 14.57 14.46 18.37 17.3 17.54 18.94 20.26 18.38 20.84 23.27 23.03 19.59 25.19 28.96 19.43 29.14 34.35 16.74 38.18 58.07 37.63 34.51 33.11 32.07 27.47 30.08 19.06 27.74 23.06
EPS (rozwodnione) 4.96 3.48 4.3 6.59 5.16 9.76 4.49 12.49 8.1 11.3 16.0 14.57 14.46 18.36 17.3 17.54 18.94 20.25 18.38 20.84 23.27 23.03 19.59 25.19 28.96 19.43 29.14 34.35 16.74 38.18 58.07 37.63 34.5 33.11 32.07 27.47 30.08 19.06 27.74 23.06
Ilośc akcji (mln) 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 11 12 12
Ważona ilośc akcji (mln) 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 11 12 12
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