Careerlink 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 2014-08-31 2014-11-30 2015-02-28 2015-05-31 2015-08-31 2015-11-30 2016-02-29 2016-05-31 2016-08-31 2016-11-30 2017-02-28 2017-05-31 2017-08-31 2017-11-30 2018-02-28 2018-05-31 2018-08-31 2018-11-30 2019-02-28 2019-05-31 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-03-31 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) 3,609 3,841 3,621 3,873 4,041 4,246 4,447 4,837 4,652 4,533 4,437 4,450 4,269 4,065 3,991 4,445 4,692 4,685 4,803 5,046 5,341 5,381 5,335 6,437 7,526 8,092 8,222 7,709 8,530 8,965 17,896 10,602 11,423 15,201 15,311 11,410 10,825 10,562 10,995 10,201
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.0% 10.6% 22.8% 24.9% 15.1% 6.8% <span style="color:red">-0.21%</span> <span style="color:red">-8.01%</span> <span style="color:red">-8.24%</span> <span style="color:red">-10.33%</span> <span style="color:red">-10.05%</span> <span style="color:red">-0.11%</span> 9.9% 15.3% 20.3% 13.5% 13.8% 14.9% 11.1% 27.6% 40.9% 50.4% 54.1% 19.8% 13.3% 10.8% 117.7% 37.5% 33.9% 69.6% <span style="color:red">-14.44%</span> 7.6% <span style="color:red">-5.24%</span> <span style="color:red">-30.52%</span> <span style="color:red">-28.19%</span> <span style="color:red">-10.60%</span>
Marża brutto 22.5% 21.4% 20.0% 20.0% 20.2% 20.5% 20.3% 20.5% 20.1% 19.0% 18.8% 19.0% 18.6% 18.5% 18.7% 18.2% 17.8% 17.1% 18.9% 19.2% 18.8% 19.3% 18.2% 21.9% 21.4% 23.6% 19.2% 24.1% 20.2% 21.4% 22.2% 21.5% 25.2% 30.5% 30.1% 22.0% 16.4% 22.1% 22.8% 21.7%
Koszty i Wydatki (mln) 3,315 3,569 3,470 3,684 3,837 3,984 4,143 4,511 4,419 4,344 4,185 4,250 4,134 3,942 3,898 4,421 4,702 4,657 4,656 4,868 5,171 5,159 5,213 5,911 6,751 7,133 7,753 6,970 7,862 8,160 15,685 9,531 9,865 12,304 13,227 10,584 10,515 9,556 9,857 9,375
EBIT (mln) 294 272 151 189 203 263 303 326 233 189 252 200 135 123 93 24 -10 27 146 177 170 223 122 526 776 959 469 739 668 806 2,211 1,070 1,559 2,897 2,084 826 310 1,005 1,138 827
EBIT Δ kw/kw 44.3% 3.4% 50.1% 41.9% 12.7% 38.7% 20.4% 62.8% 72.6% 53.9% 170.3% 743.3% 1506.0% 350.3% 36.3% 86.6% 105.6% 87.7% 19.9% 66.3% 78.1% 76.8% 74.0% 28.8% 16.1% 19.1% 78.8% 14457600000.0% 57.2% 72.2% 6.1% 29.5% 402.6% 188.1% 83.1% 0.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 8.1% 7.1% 4.2% 4.9% 5.0% 6.2% 6.8% 6.7% 5.0% 4.2% 5.7% 4.5% 3.2% 3.0% 2.3% 0.5% <span style="color:red">-0.20%</span> 0.6% 3.0% 3.5% 3.2% 4.1% 2.3% 8.2% 10.3% 11.9% 5.7% 9.6% 7.8% 9.0% 12.4% 10.1% 13.6% 19.1% 13.6% 7.2% 2.9% 9.5% 10.3% 8.1%
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 3 2 2 3 3 3 3 2 2 2 2 1 1 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2
Amortyzacja (mln) 2 -1 -1 -3 -0 -0 -0 -1 1 -0 -1 -1 -0 43 20 23 26 30 28 30 18 30 18 18 17 18 23 23 33 33 94 53 58 70 81 27 65 74 87 82
EBITDA (mln) 295 271 150 187 203 262 303 325 234 189 251 200 135 166 114 47 17 58 174 178 171 225 121 526 786 965 463 756 668 806 2,305 1,072 1,580 2,903 2,094 833 310 1,079 1,225 909
EBITDA(%) 8.2% 7.1% 4.1% 4.8% 5.0% 6.2% 6.8% 6.7% 5.0% 4.2% 5.7% 4.5% 3.2% 4.1% 2.8% 1.1% 0.4% 1.2% 3.6% 3.5% 3.2% 4.2% 2.3% 8.2% 10.4% 11.9% 5.6% 9.8% 7.8% 9.0% 12.9% 10.1% 13.8% 19.1% 13.7% 7.3% 2.9% 10.2% 11.1% 8.9%
NOPLAT (mln) 293 269 148 184 200 260 300 323 232 189 249 198 133 165 112 45 15 56 173 176 170 224 120 525 815 964 469 755 667 805 2,214 1,071 1,579 2,902 2,094 832 309 1,004 1,136 828
Podatek (mln) 120 104 65 68 78 94 113 115 84 64 88 66 48 46 34 23 18 27 44 54 39 63 6 160 245 295 13 249 212 250 601 335 495 892 198 300 106 315 342 259
Zysk Netto (mln) 173 165 83 116 122 165 187 208 148 125 162 132 85 119 77 21 -5 27 127 123 131 160 114 365 569 666 453 504 452 550 1,609 732 1,080 2,005 1,894 529 200 682 790 565
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-29.24%</span> 0.2% 127.2% 79.1% 20.6% <span style="color:red">-24.20%</span> <span style="color:red">-13.81%</span> <span style="color:red">-36.23%</span> <span style="color:red">-42.54%</span> <span style="color:red">-4.59%</span> <span style="color:red">-52.10%</span> <span style="color:red">-84.16%</span> <span style="color:red">-105.44%</span> <span style="color:red">-77.36%</span> 64.7% 484.0% <span style="color:red">-2935.52%</span> 489.6% <span style="color:red">-10.89%</span> 197.6% 334.9% 317.3% 299.1% 38.1% <span style="color:red">-20.57%</span> <span style="color:red">-17.35%</span> 254.8% 45.3% 138.9% 264.5% 17.7% <span style="color:red">-27.71%</span> <span style="color:red">-81.51%</span> <span style="color:red">-65.97%</span> <span style="color:red">-58.30%</span> 6.7%
Zysk netto (%) 4.8% 4.3% 2.3% 3.0% 3.0% 3.9% 4.2% 4.3% 3.2% 2.8% 3.6% 3.0% 2.0% 2.9% 1.9% 0.5% <span style="color:red">-0.10%</span> 0.6% 2.7% 2.4% 2.5% 3.0% 2.1% 5.7% 7.6% 8.2% 5.5% 6.5% 5.3% 6.1% 9.0% 6.9% 9.5% 13.2% 12.4% 4.6% 1.8% 6.5% 7.2% 5.5%
EPS 14.02 13.13 6.58 9.25 9.76 13.19 14.97 16.59 11.8 10.0 12.9 10.58 6.78 9.77 6.33 1.72 -0.38 2.21 10.41 10.01 10.69 13.06 9.3 29.88 46.63 56.45 38.44 42.73 38.3 46.61 136.25 62.02 91.43 169.72 159.66 44.63 16.84 57.5 66.55 47.59
EPS (rozwodnione) 14.02 13.13 6.58 9.24 9.76 13.19 14.97 16.58 11.8 10.0 12.9 10.56 6.78 9.77 6.33 1.7 -0.38 2.21 10.41 9.99 10.69 13.06 9.3 29.74 46.63 56.45 38.44 42.54 38.13 46.36 135.53 61.72 90.91 168.89 159.46 44.36 16.66 57.04 66.09 47.26
Ilośc akcji (mln) 12 12 13 13 13 13 13 13 13 13 13 13 13 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
Ważona ilośc akcji (mln) 12 13 13 13 13 13 13 13 13 13 13 13 13 13 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0
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