Solasto Corporation

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
Rok finansowy 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 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
Przychód (mln) 15,869 16,044 16,203 16,444 16,723 17,427 17,836 19,082 19,984 20,479 20,552 21,217 22,003 23,337 23,724 24,366 24,292 24,960 25,400 27,758 28,064 29,095 29,055 29,105 29,984 32,059 33,081 33,300 32,648 32,923 34,060 34,055 34,101 34,101
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.4% 8.6% 10.1% 16.0% 19.5% 17.5% 15.2% 11.2% 10.1% 14.0% 15.4% 14.8% 10.4% 7.0% 7.1% 13.9% 15.5% 16.6% 14.4% 4.9% 6.8% 10.2% 13.9% 14.4% 8.9% 2.7% 3.0% 2.3% 4.5% 3.6%
Marża brutto 16.8% 16.5% 16.7% 17.2% 17.8% 16.8% 17.5% 17.8% 17.7% 17.5% 18.2% 18.6% 17.7% 17.5% 17.8% 18.1% 17.7% 17.1% 19.2% 18.2% 16.6% 17.0% 18.4% 18.3% 16.1% 16.6% 16.3% 17.1% 16.3% 16.2% 16.2% 16.6% 14.6% 16.5%
Koszty i Wydatki (mln) 15,029 15,216 15,271 15,512 15,759 16,480 16,817 18,037 18,807 19,213 19,275 19,918 20,814 22,252 22,316 22,885 22,800 23,797 23,490 25,996 26,836 27,486 27,215 27,300 28,918 30,574 31,445 31,491 31,251 31,728 32,743 32,505 32,645 32,386
EBIT (mln) 840 828 932 932 963 948 1,019 1,046 1,177 1,265 1,277 1,300 1,188 1,085 1,408 1,480 1,492 1,162 1,911 1,761 1,228 1,607 1,841 1,805 1,066 1,483 1,637 1,810 1,395 1,195 1,315 1,550 1,456 1,715
EBIT Δ kw/kw 12.8% 12.7% 8.5% 10.8% 18.2% 25.1% 20.2% 19.6% 0.9% 16.6% 9.3% 12.2% 20.4% 6.6% 26.3% 16.0% 21.5% 27.7% 3.8% 2.4% 15.2% 8.4% 12.5% 0.3% 23.6% 24.1% 24.5% 16.8% 4.2% 30.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 5.3% 5.2% 5.8% 5.7% 5.8% 5.4% 5.7% 5.5% 5.9% 6.2% 6.2% 6.1% 5.4% 4.6% 5.9% 6.1% 6.1% 4.7% 7.5% 6.3% 4.4% 5.5% 6.3% 6.2% 3.6% 4.6% 4.9% 5.4% 4.3% 3.6% 3.9% 4.6% 4.3% 5.0%
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 59 57 13 69 67 65 71 68 71 0 0 0
Koszty finansowe (mln) 14 12 12 11 11 11 13 16 21 20 20 28 31 38 39 41 42 47 46 60 62 59 59 57 62 69 67 65 71 68 71 72 77 74
Amortyzacja (mln) -11 -29 8 14 0 166 184 285 372 347 349 383 433 465 482 497 506 548 548 614 628 599 640 665 693 796 775 777 787 787 843 848 860 763
EBITDA (mln) 829 798 940 947 964 1,122 1,200 1,322 1,548 1,650 1,623 1,690 1,616 1,604 1,885 1,962 1,994 1,672 2,483 2,350 2,031 2,337 2,452 2,483 1,710 2,437 2,536 2,300 2,375 2,009 2,243 2,516 2,316 2,478
EBITDA(%) 5.2% 5.0% 5.8% 5.8% 5.8% 6.4% 6.7% 6.9% 7.7% 8.1% 7.9% 8.0% 7.3% 6.9% 7.9% 8.1% 8.2% 6.7% 9.8% 8.5% 7.2% 8.0% 8.4% 8.5% 5.7% 7.6% 7.7% 6.9% 7.3% 6.1% 6.6% 7.4% 6.8% 7.3%
NOPLAT (mln) 697 780 934 935 991 948 1,005 1,024 1,123 1,282 1,274 1,281 1,117 3,311 1,393 1,422 839 1,077 1,858 1,730 689 1,879 1,774 1,763 225 1,572 1,579 1,414 853 3,909 1,054 1,161 -1,983 1,596
Podatek (mln) 209 276 326 324 240 334 355 389 311 465 455 366 161 1,176 493 496 61 455 698 704 -42 808 710 688 -68 664 635 590 356 519 553 645 167 742
Zysk Netto (mln) 489 504 608 611 750 614 650 635 812 817 819 915 955 2,134 901 926 778 622 1,160 1,026 730 1,070 1,064 1,076 292 908 944 823 497 3,390 500 516 -2,149 853
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 53.5% 21.8% 6.9% 3.9% 8.2% 33.1% 26.0% 44.1% 17.6% 161.2% 10.0% 1.2% <span style="color:red">-18.53%</span> <span style="color:red">-70.85%</span> 28.7% 10.8% <span style="color:red">-6.17%</span> 72.0% <span style="color:red">-8.28%</span> 4.9% <span style="color:red">-60.00%</span> <span style="color:red">-15.14%</span> <span style="color:red">-11.28%</span> <span style="color:red">-23.51%</span> 70.2% 273.3% <span style="color:red">-47.03%</span> <span style="color:red">-37.30%</span> <span style="color:red">-532.39%</span> <span style="color:red">-74.84%</span>
Zysk netto (%) 3.1% 3.1% 3.8% 3.7% 4.5% 3.5% 3.6% 3.3% 4.1% 4.0% 4.0% 4.3% 4.3% 9.1% 3.8% 3.8% 3.2% 2.5% 4.6% 3.7% 2.6% 3.7% 3.7% 3.7% 1.0% 2.8% 2.9% 2.5% 1.5% 10.3% 1.5% 1.5% <span style="color:red">-6.30%</span> 2.5%
EPS 5.76 5.94 7.17 6.7 8.23 6.73 7.13 6.8 8.7 8.75 8.77 9.72 10.14 22.67 9.57 9.82 8.25 6.59 12.3 10.86 7.73 11.33 11.27 11.38 3.09 9.6 9.98 8.7 5.25 35.82 5.29 5.54 -23.29 9.25
EPS (rozwodnione) 5.76 5.4 7.17 6.7 8.23 6.52 7.13 6.8 8.7 8.65 8.77 9.72 10.14 22.58 9.57 9.82 8.25 6.58 12.3 10.86 7.73 11.31 11.25 11.37 3.09 9.6 9.98 8.7 5.25 35.82 5.29 5.54 -23.29 9.25
Ilośc akcji (mln) 85 85 85 85 89 91 91 91 93 93 93 93 94 94 94 94 94 94 94 94 94 94 94 94 94 95 95 95 95 95 94 93 92 92
Ważona ilośc akcji (mln) 85 93 85 91 91 94 91 93 93 94 93 94 94 95 94 94 94 95 94 94 94 95 95 95 95 95 95 95 95 95 95 93 92 92
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