OIZUMI Corporation

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) 2,422 7,864 3,151 3,450 6,255 4,614 2,714 3,201 3,222 4,000 2,481 2,689 3,152 2,709 2,568 2,095 2,660 2,697 2,272 2,511 3,839 2,699 2,946 2,366 2,116 5,061 3,264 2,892 2,886 2,933 2,083 3,286 4,041 3,654 7,147 5,430 6,252 4,336 7,147 5,744
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 158.2% -41.32% -13.87% -7.24% -48.49% -13.32% -8.58% -16.00% -2.17% -32.27% 3.5% -22.08% -15.63% -0.43% -11.51% 19.9% 44.3% 0.1% 29.6% -5.78% -44.89% 87.5% 10.8% 22.2% 36.4% -42.05% -36.18% 13.6% 40.0% 24.6% 243.1% 65.2% 54.7% 18.7% 0.0% 5.8%
Marża brutto 24.2% 29.9% 5.9% 22.0% 33.3% 19.2% 15.1% 21.1% 23.4% 23.3% 10.8% 19.7% -0.39% 21.5% 28.9% 21.4% 25.1% 22.8% 23.6% 27.2% 33.1% 25.0% 29.8% 30.7% 24.3% 31.4% 32.1% 39.8% 22.0% 25.4% 15.8% 32.9% 27.4% 27.0% 32.5% 30.9% 38.7% 36.6% 28.4% 38.1%
Koszty i Wydatki (mln) 2,166 6,360 3,340 3,174 5,080 4,244 2,907 3,046 2,959 3,533 2,640 2,614 3,629 2,548 2,302 2,069 2,456 2,478 2,178 2,250 3,164 2,461 2,552 2,134 2,042 4,339 2,756 2,317 2,850 2,742 2,279 2,954 3,879 3,586 6,647 5,189 5,586 4,372 5,230 5,141
EBIT (mln) 257 1,504 -189 276 1,175 370 -193 155 263 467 -159 74 -476 161 265 26 203 219 94 261 675 238 393 232 74 722 508 575 36 191 -196 332 162 68 500 241 665 -35 500 602
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 357.5% -75.39% 2.2% -43.87% -77.58% 26.2% -17.83% -52.07% -280.87% -65.52% 267.3% -65.34% 142.6% 36.1% -64.46% 914.7% 232.0% 8.6% 317.0% -11.26% -89.07% 203.4% 29.1% 148.0% -51.26% -73.49% -138.65% -42.22% 351.1% -64.56% 354.8% -27.53% 310.7% -151.88% 0.0% 150.3%
EBIT (%) 10.6% 19.1% -6.00% 8.0% 18.8% 8.0% -7.11% 4.8% 8.2% 11.7% -6.39% 2.8% -15.12% 5.9% 10.3% 1.2% 7.6% 8.1% 4.2% 10.4% 17.6% 8.8% 13.4% 9.8% 3.5% 14.3% 15.6% 19.9% 1.2% 6.5% -9.42% 10.1% 4.0% 1.9% 7.0% 4.4% 10.6% -0.81% 7.0% 10.5%
Przychody fiansowe (mln) 1 1 2 0 2 1 2 2 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 1 2 2 2 2 2 2 2
Koszty finansowe (mln) 10 9 41 28 25 26 35 26 24 24 23 22 22 21 21 20 20 20 19 19 19 19 19 20 20 19 20 18 19 18 17 24 18 20 29 27 26 20 29 24
Amortyzacja (mln) 9 10 19 8 3 -10 14 8 -0 50 -8 7 7 48 18 5 0 43 2 218 190 218 200 200 215 200 225 208 211 213 216 233 250 280 333 303 301 298 302 217
EBITDA (mln) 266 1,514 -170 284 1,177 360 -179 163 263 517 -167 82 -469 209 283 30 204 262 97 259 676 295 394 247 180 826 589 626 87 239 -307 359 178 83 525 266 680 263 448 820
EBITDA(%) 11.0% 19.3% -5.40% 8.2% 18.8% 7.8% -6.60% 5.1% 8.2% 12.9% -6.73% 3.0% -14.89% 7.7% 11.0% 1.5% 7.7% 9.7% 4.3% 10.3% 17.6% 10.9% 13.4% 10.4% 8.5% 16.3% 18.1% 21.6% 3.0% 8.2% -14.75% 10.9% 4.4% 2.3% 7.3% 4.9% 10.9% 6.1% 6.3% 14.3%
NOPLAT (mln) 265 1,504 -975 231 1,228 342 -217 356 225 484 -223 33 -552 133 -120 -59 207 860 58 210 640 260 415 289 179 785 567 598 69 223 -292 338 140 63 1,315 223 598 -28 1,315 728
Podatek (mln) 101 607 -131 62 522 125 -154 161 14 155 -51 66 33 30 49 59 41 279 88 85 245 134 147 143 50 284 162 184 62 69 -106 131 126 11 27 151 114 92 27 144
Zysk Netto (mln) 163 897 -843 169 706 217 -63 195 211 329 -172 -33 -585 104 -169 -118 165 581 -30 126 395 126 268 146 130 501 406 414 7 154 -186 207 14 52 1,288 71 484 -119 1,288 584
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 331.7% -75.80% -92.48% 15.6% -70.16% 51.6% 171.3% -116.91% -377.65% -68.48% -1.58% 257.5% 128.3% 460.1% -82.28% 206.5% 138.7% -78.37% 993.3% 16.5% -67.17% 298.6% 51.5% 183.0% -94.71% -69.28% -145.81% -50.01% 108.4% -66.32% 792.6% -65.63% 3287.5% -330.49% 0.0% 720.9%
Zysk netto (%) 6.7% 11.4% -26.76% 4.9% 11.3% 4.7% -2.34% 6.1% 6.5% 8.2% -6.93% -1.23% -18.55% 3.8% -6.59% -5.63% 6.2% 21.5% -1.32% 5.0% 10.3% 4.7% 9.1% 6.2% 6.1% 9.9% 12.4% 14.3% 0.2% 5.2% -8.93% 6.3% 0.4% 1.4% 18.0% 1.3% 7.7% -2.75% 18.0% 10.2%
EPS 7.27 39.87 -37.49 7.5 31.37 9.65 -2.82 8.68 9.36 14.62 -7.64 -1.47 -25.99 4.61 -7.52 -5.25 7.35 25.82 -1.33 5.59 17.55 5.59 11.91 6.51 5.76 22.26 18.05 18.42 0.31 6.83 -8.27 9.21 0.63 2.3 57.25 3.16 21.5 -5.31 57.19 25.98
EPS (rozwodnione) 7.27 39.87 -37.49 7.5 31.37 9.65 -2.82 8.68 9.36 14.62 -7.64 -1.47 -25.99 4.61 -7.52 -5.25 7.35 25.82 -1.33 5.59 17.55 5.59 11.91 6.51 5.76 22.26 18.05 18.42 0.3 6.83 -8.27 9.21 0.63 2.3 57.25 3.16 21.5 -5.31 57.19 25.98
Ilośc akcji (mln) 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 23 22
Ważona ilośc akcji (mln) 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 23 22 22 22 22 22 22 22 22 23 22
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