Greens 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
Rok finansowy 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
Data 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 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
Przychód (mln) 6,840 6,840 5,880 6,453 7,115 6,866 6,126 7,035 7,994 8,102 6,962 7,839 8,078 7,803 5,136 1,893 3,546 4,678 3,710 3,778 5,109 6,493 6,206 7,630 8,518 9,656 8,717 9,548 10,032 10,685 9,830 10,422
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.0% 0.4% 4.2% 9.0% 12.3% 18.0% 13.6% 11.4% 1.1% <span style="color:red">-3.70%</span> <span style="color:red">-26.23%</span> <span style="color:red">-75.85%</span> <span style="color:red">-56.11%</span> <span style="color:red">-40.05%</span> <span style="color:red">-27.76%</span> 99.5% 44.1% 38.8% 67.3% 102.0% 66.7% 48.7% 40.5% 25.1% 17.8% 10.7% 12.8% 9.2%
Marża brutto 28.3% 28.3% 16.0% 25.2% 31.7% 27.6% 14.8% 24.8% 30.2% 28.6% 16.9% 25.6% 28.3% 25.8% <span style="color:red">-9.36%</span> <span style="color:red">-121.94%</span> <span style="color:red">-35.72%</span> <span style="color:red">-7.58%</span> <span style="color:red">-37.02%</span> <span style="color:red">-34.15%</span> <span style="color:red">-6.14%</span> 11.3% 5.8% 21.6% 24.2% 31.5% 24.8% 29.7% 34.6% 37.6% 31.0% 27.9%
Koszty i Wydatki (mln) 5,941 5,941 5,955 5,880 5,985 6,143 6,516 6,591 7,023 7,136 7,047 7,260 7,258 7,308 6,843 4,958 5,719 6,142 6,425 5,998 6,514 6,965 6,914 7,203 7,807 8,144 8,084 8,707 8,426 8,791 8,758 9,974
EBIT (mln) 895 895 -75 573 1,131 723 -390 445 971 967 -85 579 820 495 -1,707 -3,065 -2,173 -1,464 -2,716 -2,220 -1,405 -472 -708 428 711 1,512 633 841 1,605 1,894 1,072 448
EBIT Δ kw/kw 20.8% 23.7% 80.7% 28.9% 16.5% 25.2% 358.9% 23.2% 18.4% 95.2% 95.0% 118.9% 137.7% 133.8% 37.1% 38.0% 54.7% 210.0% 195938500000.0% 299349900000.0% 364362400000.0% 131.2% 211.9% 49.1% 55.7% 20.1% 40.9% 87.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 13.1% 13.1% <span style="color:red">-1.28%</span> 8.9% 15.9% 10.5% <span style="color:red">-6.36%</span> 6.3% 12.1% 11.9% <span style="color:red">-1.22%</span> 7.4% 10.2% 6.3% <span style="color:red">-33.25%</span> <span style="color:red">-161.88%</span> <span style="color:red">-61.29%</span> <span style="color:red">-31.30%</span> <span style="color:red">-73.20%</span> <span style="color:red">-58.77%</span> <span style="color:red">-27.49%</span> <span style="color:red">-7.28%</span> <span style="color:red">-11.42%</span> 5.6% 8.3% 15.7% 7.3% 8.8% 16.0% 17.7% 10.9% 4.3%
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 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 20 20 17 15 14 13 12 10 10 10 9 4 3 3 3 6 8 11 12 21 25 27 26 26 24 22 23 76 70 71 69 75
Amortyzacja (mln) -895 -895 -15 22 2 5 -10 7 8 7 2 13 116 124 116 127 127 122 112 144 113 130 121 159 112 140 131 177 125 129 129 153
EBITDA (mln) -16 -16 -90 595 1,133 728 -399 451 979 973 -83 592 826 510 -1,675 -3,159 -2,049 -1,412 -2,737 -2,097 -1,380 -615 -390 468 716 1,278 498 878 1,620 1,921 1,201 601
EBITDA(%) <span style="color:red">-0.23%</span> <span style="color:red">-0.23%</span> <span style="color:red">-1.53%</span> 9.2% 15.9% 10.6% <span style="color:red">-6.52%</span> 6.4% 12.2% 12.0% <span style="color:red">-1.20%</span> 7.6% 10.2% 6.5% <span style="color:red">-32.62%</span> <span style="color:red">-166.87%</span> <span style="color:red">-57.77%</span> <span style="color:red">-30.17%</span> <span style="color:red">-73.77%</span> <span style="color:red">-55.52%</span> <span style="color:red">-27.01%</span> <span style="color:red">-9.47%</span> <span style="color:red">-6.28%</span> 6.1% 8.4% 13.2% 5.7% 9.2% 16.1% 18.0% 12.2% 5.8%
NOPLAT (mln) 880 880 -107 560 1,120 715 -356 325 969 964 -116 393 819 447 -1,686 -3,797 -2,059 -1,423 -2,761 -2,301 -1,396 -643 -416 323 692 1,256 519 638 1,550 1,849 1,029 175
Podatek (mln) 255 255 -17 292 396 261 -114 71 312 315 -15 88 270 175 -394 68 16 16 212 16 16 16 16 -1 16 16 16 -1,134 15 16 16 -332
Zysk Netto (mln) 624 624 -90 268 724 454 -242 254 657 649 -101 305 550 272 -1,292 -3,865 -2,074 -1,439 -2,973 -2,317 -1,412 -659 -432 324 676 1,241 503 1,772 1,534 1,833 1,014 507
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.9% <span style="color:red">-27.27%</span> 169.2% <span style="color:red">-5.25%</span> <span style="color:red">-9.24%</span> 42.9% <span style="color:red">-58.29%</span> 20.0% <span style="color:red">-16.32%</span> <span style="color:red">-58.02%</span> 1178.3% <span style="color:red">-1368.73%</span> <span style="color:red">-477.45%</span> <span style="color:red">-628.11%</span> 130.1% <span style="color:red">-40.05%</span> <span style="color:red">-31.93%</span> <span style="color:red">-54.20%</span> <span style="color:red">-85.47%</span> <span style="color:red">-114.00%</span> <span style="color:red">-147.88%</span> <span style="color:red">-288.25%</span> <span style="color:red">-216.40%</span> 446.1% 126.9% 47.8% 101.6% <span style="color:red">-71.39%</span>
Zysk netto (%) 9.1% 9.1% <span style="color:red">-1.53%</span> 4.2% 10.2% 6.6% <span style="color:red">-3.95%</span> 3.6% 8.2% 8.0% <span style="color:red">-1.45%</span> 3.9% 6.8% 3.5% <span style="color:red">-25.15%</span> <span style="color:red">-204.16%</span> <span style="color:red">-58.50%</span> <span style="color:red">-30.76%</span> <span style="color:red">-80.13%</span> <span style="color:red">-61.34%</span> <span style="color:red">-27.64%</span> <span style="color:red">-10.15%</span> <span style="color:red">-6.96%</span> 4.3% 7.9% 12.8% 5.8% 18.6% 15.3% 17.2% 10.3% 4.9%
EPS 62.45 62.45 -7.11 21.17 57.16 35.88 -19.14 19.77 51.12 50.53 -7.84 23.65 42.66 21.15 -100.32 -300.18 -161.1 -111.76 -230.87 -179.95 -109.67 -51.18 -33.56 25.2 48.76 96.34 30.27 126.2 109.97 127.84 68.79 31.63
EPS (rozwodnione) 62.45 62.45 -7.11 21.17 57.16 35.88 -18.86 19.77 51.12 50.53 -7.84 23.65 42.66 21.15 -100.32 -300.18 -161.1 -111.76 -230.87 -179.95 -109.67 -51.18 -33.55 25.2 48.75 89.45 28.73 117.99 109.97 127.84 68.79 31.63
Ilośc akcji (mln) 10 10 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 14 13 13 13 13 14 14 16
Ważona ilośc akcji (mln) 10 10 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 14 14 14 14 13 14 14 16
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