RIDE ON EXPRESS HOLDINGS 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 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
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
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
Przychód (mln) 4,120 4,914 4,323 3,851 4,201 4,926 4,368 3,973 4,306 5,105 4,604 4,101 4,436 5,465 5,139 4,552 4,865 5,707 5,381 4,784 4,961 5,805 5,485 6,281 6,067 6,641 6,396 5,957 6,408 6,787 6,551 5,867 6,253 6,791 6,444 5,461 5,590 6,505 6,439 5,185
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.0% 0.3% 1.0% 3.2% 2.5% 3.6% 5.4% 3.2% 3.0% 7.0% 11.6% 11.0% 9.7% 4.4% 4.7% 5.1% 2.0% 1.7% 1.9% 31.3% 22.3% 14.4% 16.6% -5.15% 5.6% 2.2% 2.4% -1.52% -2.42% 0.1% -1.64% -6.91% -10.60% -4.21% -0.07% -5.05%
Marża brutto 45.3% 42.9% 49.5% 47.0% 46.3% 42.9% 50.1% 47.6% 47.9% 45.0% 51.0% 48.1% 48.7% 44.8% 51.3% 48.6% 50.4% 47.5% 53.0% 51.0% 50.5% 47.5% 51.1% 49.6% 50.9% 47.3% 53.5% 50.9% 50.2% 44.7% 49.9% 48.8% 47.5% 44.5% 51.8% 49.5% 50.0% 45.6% 52.4% 47.7%
Koszty i Wydatki (mln) 3,913 4,550 4,007 3,635 3,869 4,560 4,069 3,759 4,073 4,653 4,392 3,986 4,257 5,127 4,767 4,509 4,598 5,320 5,041 4,516 4,714 5,327 5,098 5,596 5,485 6,093 5,791 5,497 5,695 6,411 6,156 5,675 5,975 6,505 5,948 5,407 5,325 6,310 5,885 5,276
EBIT (mln) 208 364 317 216 333 366 299 214 233 452 211 115 179 337 372 43 267 387 339 268 247 478 386 685 582 548 605 460 712 376 396 192 278 286 496 54 265 195 554 -91
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 60.3% 0.6% -5.65% -0.88% -29.97% 23.4% -29.30% -46.14% -23.30% -25.36% 76.0% -62.88% 49.6% 14.8% -8.75% 525.8% -7.52% 23.4% 13.9% 155.7% 135.4% 14.6% 56.5% -32.89% 22.4% -31.38% -34.59% -58.31% -60.95% -23.92% 25.3% -71.86% -4.72% -31.88% 11.6% -268.06%
EBIT (%) 5.0% 7.4% 7.3% 5.6% 7.9% 7.4% 6.8% 5.4% 5.4% 8.9% 4.6% 2.8% 4.0% 6.2% 7.2% 0.9% 5.5% 6.8% 6.3% 5.6% 5.0% 8.2% 7.0% 10.9% 9.6% 8.2% 9.5% 7.7% 11.1% 5.5% 6.0% 3.3% 4.4% 4.2% 7.7% 1.0% 4.7% 3.0% 8.6% -1.75%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 1 2 1 3 3 2 2 2
Amortyzacja (mln) -4 1 -20 55 -54 -1 -27 -11 46 28 -61 1 -64 0 -33 -5 -101 0 48 62 64 62 68 68 66 68 88 72 88 73 110 82 98 79 116 72 83 66 97 62
EBITDA (mln) 203 365 297 271 278 365 272 203 278 480 150 116 115 337 339 37 166 388 387 269 249 457 337 681 581 549 517 461 714 374 396 140 279 293 410 42 271 260 651 -29
EBITDA(%) 4.9% 7.4% 6.9% 7.0% 6.6% 7.4% 6.2% 5.1% 6.5% 9.4% 3.3% 2.8% 2.6% 6.2% 6.6% 0.8% 3.4% 6.8% 7.2% 5.6% 5.0% 7.9% 6.1% 10.8% 9.6% 8.3% 8.1% 7.7% 11.1% 5.5% 6.0% 2.4% 4.5% 4.3% 6.4% 0.8% 4.9% 4.0% 10.1% -0.55%
NOPLAT (mln) 190 374 275 270 310 368 212 203 196 441 170 110 176 334 277 34 341 366 326 266 248 453 268 674 677 572 396 456 705 458 333 143 264 291 250 36 291 175 224 -85
Podatek (mln) 82 151 153 105 120 140 121 78 75 155 96 52 69 102 138 18 129 135 119 102 94 171 70 296 190 190 146 182 247 156 120 50 90 110 153 35 169 77 81 33
Zysk Netto (mln) 108 223 122 164 190 228 91 125 121 286 74 58 107 232 139 16 212 230 207 164 154 282 199 378 487 382 250 275 457 302 213 93 174 182 97 1 122 99 143 -118
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 76.3% 2.4% -25.69% -24.01% -36.48% 25.4% -18.49% -53.98% -11.41% -18.78% 87.5% -71.59% 98.6% -0.85% 49.4% 905.0% -27.28% 22.2% -4.14% 130.2% 215.8% 35.8% 26.0% -27.33% -6.07% -21.05% -14.98% -65.97% -61.99% -39.85% -54.32% -98.80% -30.00% -45.54% 47.3% -10623.17%
Zysk netto (%) 2.6% 4.5% 2.8% 4.3% 4.5% 4.6% 2.1% 3.1% 2.8% 5.6% 1.6% 1.4% 2.4% 4.3% 2.7% 0.4% 4.4% 4.0% 3.8% 3.4% 3.1% 4.9% 3.6% 6.0% 8.0% 5.8% 3.9% 4.6% 7.1% 4.4% 3.2% 1.6% 2.8% 2.7% 1.5% 0.0% 2.2% 1.5% 2.2% -2.28%
EPS 11.57 22.0 12.06 16.25 18.75 22.1 8.79 12.11 11.68 27.4 7.08 5.51 10.23 22.05 13.16 1.55 20.14 21.92 19.71 15.63 14.68 26.66 18.8 35.78 46.1 35.69 23.35 25.64 42.77 29.48 21.03 9.32 17.8 18.66 9.98 0.12 12.49 10.14 14.68 -12.1
EPS (rozwodnione) 11.57 22.0 12.06 15.36 18.75 22.1 8.79 11.64 11.68 27.4 7.08 5.36 10.23 22.05 13.16 1.51 20.14 21.92 19.71 15.42 14.68 26.66 18.8 35.46 46.1 35.69 23.35 25.64 42.77 29.48 21.03 9.32 17.8 18.66 9.98 0.12 12.49 10.14 14.68 -12.1
Ilośc akcji (mln) 9 10 10 10 10 10 10 10 10 10 10 10 10 10 10 11 10 10 10 11 11 11 11 11 11 11 11 11 11 10 10 10 10 10 10 10 10 10 10 10
Ważona ilośc akcji (mln) 9 10 10 11 10 10 10 11 10 10 10 11 10 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 10 10 10 10 10 10 10 10 10 10 10
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