Osaki Electric 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 32 33 34 35 36 37 38 39 40
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 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 2024-09-30
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 Q2
Przychód (mln) 18,782 18,988 23,239 15,173 18,021 19,770 22,632 18,353 20,814 21,493 25,499 18,131 18,419 20,191 22,039 16,274 19,395 19,208 27,212 20,287 23,293 22,620 23,869 19,347 16,387 17,863 22,658 17,720 18,367 17,668 22,429 19,377 20,185 21,080 28,611 21,367 22,807 24,218 26,755 21,300 23,151
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-4.05%</span> 4.1% <span style="color:red">-2.61%</span> 21.0% 15.5% 8.7% 12.7% <span style="color:red">-1.21%</span> <span style="color:red">-11.51%</span> <span style="color:red">-6.06%</span> <span style="color:red">-13.57%</span> <span style="color:red">-10.24%</span> 5.3% <span style="color:red">-4.87%</span> 23.5% 24.7% 20.1% 17.8% <span style="color:red">-12.29%</span> <span style="color:red">-4.63%</span> <span style="color:red">-29.65%</span> <span style="color:red">-21.03%</span> <span style="color:red">-5.07%</span> <span style="color:red">-8.41%</span> 12.1% <span style="color:red">-1.09%</span> <span style="color:red">-1.01%</span> 9.4% 9.9% 19.3% 27.6% 10.3% 13.0% 14.9% <span style="color:red">-6.49%</span> <span style="color:red">-0.31%</span> 1.5%
Marża brutto 29.0% 28.1% 25.0% 26.0% 28.0% 28.7% 24.7% 30.2% 29.7% 30.3% 23.3% 28.6% 27.5% 29.5% 26.2% 27.3% 25.7% 26.2% 21.3% 25.0% 20.9% 23.1% 18.8% 23.1% 21.8% 24.9% 21.4% 23.0% 20.7% 23.1% 19.7% 22.2% 19.5% 20.6% 18.8% 23.5% 22.8% 25.7% 23.0% 24.0% 23.4%
Koszty i Wydatki (mln) 17,770 18,187 22,430 15,123 17,052 18,230 21,452 16,809 18,626 19,155 23,876 16,935 17,413 18,327 20,560 15,672 18,460 18,063 25,594 19,128 22,418 21,339 23,493 18,676 16,290 16,970 21,634 17,264 18,361 17,339 21,941 18,836 20,190 20,553 27,446 20,197 21,651 22,182 25,242 20,469 22,251
EBIT (mln) 1,013 800 809 49 968 1,541 1,180 1,543 2,188 2,338 1,623 1,196 1,005 1,864 1,479 601 935 1,145 1,618 1,159 874 1,280 378 669 98 893 1,024 455 6 329 487 540 -5 528 1,163 1,169 1,156 2,037 1,513 831 900
EBIT Δ kw/kw 4.6% 48.1% 31.4% 96.8% 55.8% 34.1% 27.3% 29.0% 117.7% 25.4% 9.7% 1100000000.0% 7.5% 62.8% 8.6% 48.1% 7.0% 10.5% 328.0% 73.2% 791.8% 43.3% 63.1% 47.0% 1533.3% 171.4% 110.3% 15.7% 220.0% 37.7% 58.1% 53.8% 100.4% 74.1% 23.1% 40.7% 0.0% 0.0% 0.0% 0.0% 1736.7%
EBIT (%) 5.4% 4.2% 3.5% 0.3% 5.4% 7.8% 5.2% 8.4% 10.5% 10.9% 6.4% 6.6% 5.5% 9.2% 6.7% 3.7% 4.8% 6.0% 5.9% 5.7% 3.8% 5.7% 1.6% 3.5% 0.6% 5.0% 4.5% 2.6% 0.0% 1.9% 2.2% 2.8% <span style="color:red">-0.02%</span> 2.5% 4.1% 5.5% 5.1% 8.4% 5.7% 3.9% 3.9%
Przychody fiansowe (mln) 14 9 16 14 6 11 8 6 4 6 7 5 5 5 6 6 6 5 7 6 6 6 10 5 6 7 7 5 5 6 5 5 5 5 6 6 14 9 7 8 9
Koszty finansowe (mln) 50 48 39 37 32 37 39 37 32 35 43 33 28 21 19 17 17 35 80 153 111 126 113 110 118 79 77 79 72 76 61 49 26 25 47 73 19 39 41 47 107
Amortyzacja (mln) 157 -22 133 347 -99 58 80 -109 -21 137 -96 203 -54 75 -73 129 36 40 61 710 728 710 776 776 715 776 773 651 669 700 719 627 652 680 628 558 573 585 588 524 -302
EBITDA (mln) 1,170 778 942 396 869 1,599 1,260 1,434 2,167 2,475 1,527 1,399 951 1,939 1,406 730 971 1,185 1,679 1,222 988 1,405 362 392 580 1,121 821 650 32 353 367 597 -173 136 1,373 1,453 1,054 1,983 2,101 1,355 598
EBITDA(%) 6.2% 4.1% 4.1% 2.6% 4.8% 8.1% 5.6% 7.8% 10.4% 11.5% 6.0% 7.7% 5.2% 9.6% 6.4% 4.5% 5.0% 6.2% 6.2% 6.0% 4.2% 6.2% 1.5% 2.0% 3.5% 6.3% 3.6% 3.7% 0.2% 2.0% 1.6% 3.1% <span style="color:red">-0.86%</span> 0.6% 4.8% 6.8% 4.6% 8.2% 7.9% 6.4% 2.6%
NOPLAT (mln) 1,120 719 1,664 359 837 1,562 1,387 1,397 2,135 2,414 1,480 1,340 923 1,918 1,387 781 902 1,149 1,445 1,069 877 1,279 249 282 462 1,042 744 571 -40 277 306 2,567 -662 201 1,468 1,365 1,035 1,562 1,079 963 492
Podatek (mln) 354 520 -49 174 311 654 311 536 666 877 294 556 432 603 394 301 390 550 428 342 361 388 192 357 197 449 90 257 223 345 188 294 278 507 292 404 317 475 597 432 215
Zysk Netto (mln) 623 37 1,617 8 277 507 701 541 1,174 1,187 901 539 278 1,050 799 306 339 321 840 528 317 634 -282 -284 82 264 420 128 -364 -248 -174 2,116 -1,075 -498 776 768 588 828 223 346 225
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-55.54%</span> 1270.3% <span style="color:red">-56.65%</span> 6662.5% 323.8% 134.1% 28.5% <span style="color:red">-0.37%</span> <span style="color:red">-76.32%</span> <span style="color:red">-11.54%</span> <span style="color:red">-11.32%</span> <span style="color:red">-43.23%</span> 21.9% <span style="color:red">-69.43%</span> 5.1% 72.5% <span style="color:red">-6.49%</span> 97.5% <span style="color:red">-133.57%</span> <span style="color:red">-153.79%</span> <span style="color:red">-74.13%</span> <span style="color:red">-58.36%</span> <span style="color:red">-248.94%</span> <span style="color:red">-145.07%</span> <span style="color:red">-543.90%</span> <span style="color:red">-193.94%</span> <span style="color:red">-141.43%</span> 1553.1% 195.3% 100.8% <span style="color:red">-545.98%</span> <span style="color:red">-63.71%</span> <span style="color:red">-154.70%</span> <span style="color:red">-266.27%</span> <span style="color:red">-71.26%</span> <span style="color:red">-54.95%</span> <span style="color:red">-61.73%</span>
Zysk netto (%) 3.3% 0.2% 7.0% 0.1% 1.5% 2.6% 3.1% 2.9% 5.6% 5.5% 3.5% 3.0% 1.5% 5.2% 3.6% 1.9% 1.7% 1.7% 3.1% 2.6% 1.4% 2.8% <span style="color:red">-1.18%</span> <span style="color:red">-1.47%</span> 0.5% 1.5% 1.9% 0.7% <span style="color:red">-1.98%</span> <span style="color:red">-1.40%</span> <span style="color:red">-0.78%</span> 10.9% <span style="color:red">-5.33%</span> <span style="color:red">-2.36%</span> 2.7% 3.6% 2.6% 3.4% 0.8% 1.6% 1.0%
EPS 17.46 0.83 36.29 0.19 6.22 11.15 15.42 11.9 25.82 24.32 18.46 11.06 5.7 21.51 16.37 6.27 6.95 6.56 17.17 10.8 6.48 12.96 -5.76 -5.81 1.68 5.38 8.56 2.61 -7.42 -5.08 -3.55 44.21 -22.59 -10.56 16.58 16.41 12.54 17.65 4.75 7.35 4.83
EPS (rozwodnione) 17.46 0.83 36.29 0.17 6.22 11.15 15.42 10.96 25.82 24.32 18.46 10.91 5.7 21.51 16.37 6.18 6.95 6.56 17.17 10.65 6.48 12.96 -5.76 -5.81 1.68 5.38 8.56 2.57 -7.41 -5.06 -3.54 43.46 -22.26 -10.56 16.16 16.15 12.34 17.37 4.67 7.25 4.83
Ilośc akcji (mln) 36 36 45 45 45 45 45 45 45 45 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 48 48 47 47 47 47 47 47 47 47
Ważona ilośc akcji (mln) 36 45 45 47 45 45 45 49 45 49 49 49 49 49 49 50 49 49 49 50 49 49 49 49 49 49 49 50 49 49 49 49 48 47 48 48 48 48 48 48 47
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 JPY