RAIZNEXT 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 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 2014-09-30 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 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) 32,427 12,958 29,401 11,886 32,560 15,236 29,809 14,146 32,380 23,599 31,799 13,220 31,848 19,195 25,349 13,299 30,491 27,902 25,640 17,758 40,459 27,506 54,856 23,375 39,980 36,702 45,857 29,903 37,479 26,440 36,010 29,417 39,330 33,762 37,552 29,974 40,245 32,062 38,085 36,561
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.4% 17.6% 1.4% 19.0% <span style="color:red">-0.55%</span> 54.9% 6.7% <span style="color:red">-6.55%</span> <span style="color:red">-1.64%</span> <span style="color:red">-18.66%</span> <span style="color:red">-20.28%</span> 0.6% <span style="color:red">-4.26%</span> 45.4% 1.1% 33.5% 32.7% <span style="color:red">-1.42%</span> 113.9% 31.6% <span style="color:red">-1.18%</span> 33.4% <span style="color:red">-16.40%</span> 27.9% <span style="color:red">-6.26%</span> <span style="color:red">-27.96%</span> <span style="color:red">-21.47%</span> <span style="color:red">-1.63%</span> 4.9% 27.7% 4.3% 1.9% 2.3% <span style="color:red">-5.04%</span> 1.4% 22.0%
Marża brutto 11.1% 12.3% 7.0% 9.8% 11.3% 13.5% 11.9% 11.8% 11.5% 13.1% 10.3% 11.6% 12.4% 9.8% 11.6% 13.2% 12.5% 12.6% 11.4% 12.4% 13.3% 15.4% 9.2% 13.0% 11.8% 10.8% 10.2% 10.3% 15.6% 10.6% 16.7% 12.1% 14.0% 11.3% 13.8% 9.7% 12.3% 12.4% 14.0% 10.3%
Koszty i Wydatki (mln) 29,790 12,171 28,329 11,585 29,849 13,994 27,270 13,388 29,617 21,411 29,603 12,644 28,896 18,230 23,466 12,463 27,738 25,393 24,054 16,898 37,116 24,684 51,841 21,681 36,838 34,106 42,904 28,550 33,207 25,284 31,797 27,717 35,532 31,616 34,264 28,977 37,051 29,922 34,040 34,611
EBIT (mln) 2,637 787 1,073 301 2,712 1,242 2,539 758 2,762 2,188 2,196 576 2,952 965 1,883 836 2,752 2,510 1,585 860 3,343 2,822 3,015 1,695 3,142 2,596 2,953 1,353 4,271 1,156 4,202 1,699 3,798 2,146 3,275 996 3,194 2,140 4,045 1,950
EBIT Δ kw/kw 2.8% 36.6% 57.8% 60.3% 1.8% 43.3% 15.6% 31.6% 6.4% 126.8% 16.6% 31.1% 7.2% 61.6% 18.8% 2.7% 17.7% 11.1% 47.4% 49.3% 6.4% 8.7% 2.1% 25.3% 26.4% 124.6% 29.7% 20.4% 12.5% 46.1% 28.3% 70.6% 18.9% 0.3% 19.0% 48.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 8.1% 6.1% 3.6% 2.5% 8.3% 8.1% 8.5% 5.4% 8.5% 9.3% 6.9% 4.4% 9.3% 5.0% 7.4% 6.3% 9.0% 9.0% 6.2% 4.8% 8.3% 10.3% 5.5% 7.3% 7.9% 7.1% 6.4% 4.5% 11.4% 4.4% 11.7% 5.8% 9.7% 6.4% 8.7% 3.3% 7.9% 6.7% 10.6% 5.3%
Przychody fiansowe (mln) 2 3 4 2 2 2 1 2 0 1 2 4 4 3 3 1 1 1 2 1 1 3 0 0 1 1 3 0 1 2 3 86 5 1 1 1 3 4 1 1
Koszty finansowe (mln) 3 3 15 3 7 7 11 3 5 7 14 4 7 4 2 1 1 1 1 1 5 21 18 19 32 22 6 6 6 10 1 0 0 4 1 0 0 10 0 1
Amortyzacja (mln) 95 208 94 -13 -135 -14 -12 -111 -29 280 2 106 76 128 -33 84 37 96 44 117 154 117 189 189 191 189 207 188 186 191 220 196 201 203 204 204 216 279 294 272
EBITDA (mln) 2,731 995 1,167 288 2,577 1,228 2,527 647 2,733 2,468 2,199 682 3,028 1,092 1,850 920 2,790 2,606 1,629 968 3,370 2,955 2,991 1,863 3,155 2,695 3,022 1,453 4,323 1,252 4,264 1,861 3,860 2,220 3,306 1,149 3,218 2,419 4,339 2,222
EBITDA(%) 8.4% 7.7% 4.0% 2.4% 7.9% 8.1% 8.5% 4.6% 8.4% 10.5% 6.9% 5.2% 9.5% 5.7% 7.3% 6.9% 9.1% 9.3% 6.4% 5.5% 8.3% 10.7% 5.5% 8.0% 7.9% 7.3% 6.6% 4.9% 11.5% 4.7% 11.8% 6.3% 9.8% 6.6% 8.8% 3.8% 8.0% 7.5% 11.4% 6.1%
NOPLAT (mln) 2,779 1,041 1,270 286 2,433 1,220 2,488 644 2,696 2,461 1,720 677 3,020 1,088 1,819 919 2,789 2,515 1,627 967 8,883 2,937 3,082 1,848 3,122 2,673 3,006 1,447 4,317 1,442 4,110 2,008 3,877 2,219 3,304 1,152 3,217 2,122 3,986 2,362
Podatek (mln) 1,054 438 570 214 838 514 891 253 913 776 731 250 891 402 487 310 901 804 513 393 1,050 938 1,083 697 1,008 902 627 530 1,711 486 776 703 1,202 698 1,011 454 1,010 619 1,084 800
Zysk Netto (mln) 1,693 603 685 74 1,540 694 1,590 388 1,755 1,655 948 421 2,049 667 1,315 608 1,841 1,687 1,089 563 7,765 1,984 1,946 1,140 2,088 1,775 2,342 915 2,559 954 3,320 1,301 2,667 1,519 2,254 700 2,169 1,510 2,870 1,566
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-9.06%</span> 15.1% 132.2% 423.8% 14.0% 138.5% <span style="color:red">-40.34%</span> 8.5% 16.7% <span style="color:red">-59.69%</span> 38.7% 44.2% <span style="color:red">-10.12%</span> 152.9% <span style="color:red">-17.16%</span> <span style="color:red">-7.31%</span> 321.7% 17.6% 78.6% 102.3% <span style="color:red">-73.11%</span> <span style="color:red">-10.55%</span> 20.3% <span style="color:red">-19.73%</span> 22.6% <span style="color:red">-46.25%</span> 41.8% 42.2% 4.2% 59.2% <span style="color:red">-32.11%</span> <span style="color:red">-46.20%</span> <span style="color:red">-18.67%</span> <span style="color:red">-0.59%</span> 27.3% 123.7%
Zysk netto (%) 5.2% 4.7% 2.3% 0.6% 4.7% 4.6% 5.3% 2.7% 5.4% 7.0% 3.0% 3.2% 6.4% 3.5% 5.2% 4.6% 6.0% 6.0% 4.2% 3.2% 19.2% 7.2% 3.5% 4.9% 5.2% 4.8% 5.1% 3.1% 6.8% 3.6% 9.2% 4.4% 6.8% 4.5% 6.0% 2.3% 5.4% 4.7% 7.5% 4.3%
EPS 36.62 13.04 14.81 1.6 33.31 15.01 34.39 8.4 37.97 35.8 20.52 9.11 44.32 14.43 28.45 13.15 39.83 36.49 23.57 12.19 167.97 36.63 35.93 21.04 38.54 32.76 43.23 16.89 47.23 17.61 61.29 24.02 49.24 28.04 41.64 12.94 40.07 27.92 53.26 29.22
EPS (rozwodnione) 36.62 13.04 14.81 1.6 33.31 15.01 34.39 8.4 37.97 35.8 20.52 9.11 44.32 14.43 28.45 13.15 39.83 36.49 23.57 12.19 167.97 36.63 35.93 21.04 38.54 32.76 43.23 16.89 47.23 17.61 61.28 24.02 49.24 28.04 41.64 12.94 40.07 27.92 53.26 29.22
Ilośc akcji (mln) 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 53
Ważona ilośc akcji (mln) 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 46 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 53
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