IDEC 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) 11,761 10,681 10,461 10,492 11,169 11,444 10,363 9,361 10,896 10,694 12,475 14,344 14,954 15,283 15,202 15,493 16,359 15,730 15,175 14,637 15,165 14,280 14,273 12,837 12,550 13,751 14,845 17,270 17,586 17,399 18,534 20,157 23,023 20,927 19,762 18,180 19,620 16,541 18,370 15,962
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-5.03%</span> 7.1% <span style="color:red">-0.94%</span> <span style="color:red">-10.78%</span> <span style="color:red">-2.44%</span> <span style="color:red">-6.55%</span> 20.4% 53.2% 37.2% 42.9% 21.9% 8.0% 9.4% 2.9% <span style="color:red">-0.18%</span> <span style="color:red">-5.53%</span> <span style="color:red">-7.30%</span> <span style="color:red">-9.22%</span> <span style="color:red">-5.94%</span> <span style="color:red">-12.30%</span> <span style="color:red">-17.24%</span> <span style="color:red">-3.70%</span> 4.0% 34.5% 40.1% 26.5% 24.9% 16.7% 30.9% 20.3% 6.6% <span style="color:red">-9.81%</span> <span style="color:red">-14.78%</span> <span style="color:red">-20.96%</span> <span style="color:red">-7.04%</span> <span style="color:red">-12.20%</span>
Marża brutto 37.6% 40.6% 42.6% 40.3% 42.4% 40.1% 43.1% 41.9% 41.0% 41.3% 41.9% 44.0% 43.6% 43.5% 43.0% 44.4% 42.9% 42.5% 42.1% 42.9% 43.1% 42.9% 42.8% 42.1% 42.8% 41.7% 42.2% 42.3% 43.3% 43.2% 42.5% 42.8% 45.1% 46.6% 43.6% 43.5% 43.6% 41.4% 40.7% 41.4%
Koszty i Wydatki (mln) 10,870 9,931 9,722 9,809 10,286 10,625 9,571 8,925 9,829 10,015 11,109 12,872 13,304 13,596 13,897 13,918 14,639 14,193 14,277 13,538 13,748 13,089 13,275 11,991 11,769 12,617 13,564 14,969 15,033 15,058 16,057 17,003 18,616 17,057 17,131 16,514 17,238 15,938 16,745 15,689
EBIT (mln) 891 750 740 681 885 818 792 435 1,067 679 1,366 1,470 1,651 1,687 1,304 1,575 1,718 1,539 896 1,098 1,418 1,191 997 845 781 1,134 1,281 2,300 2,553 2,341 2,478 3,153 4,406 3,872 2,629 1,665 2,381 604 1,625 273
EBIT Δ kw/kw 0.7% 8.3% 6.6% 56.6% 17.1% 20.5% 42.0% 70.4% 35.4% 59.8% 4.8% 6.7% 3.9% 9.6% 45.5% 43.4% 21.2% 29.2% 10.1% 29.9% 81.6% 5.0% 22.2% 63.3% 69.4% 51.6% 48.3% 27.1% 42.1% 39.5% 5.7% 89.4% 85.0% 541.1% 61.8% 509.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 7.6% 7.0% 7.1% 6.5% 7.9% 7.1% 7.6% 4.6% 9.8% 6.3% 10.9% 10.2% 11.0% 11.0% 8.6% 10.2% 10.5% 9.8% 5.9% 7.5% 9.4% 8.3% 7.0% 6.6% 6.2% 8.2% 8.6% 13.3% 14.5% 13.5% 13.4% 15.6% 19.1% 18.5% 13.3% 9.2% 12.1% 3.7% 8.8% 1.7%
Przychody fiansowe (mln) 5 9 6 6 8 9 9 7 9 10 25 11 9 13 16 15 14 18 24 17 16 17 15 11 10 11 17 9 11 9 9 10 21 47 22 34 36 44 43 35
Koszty finansowe (mln) 10 13 12 7 14 9 12 7 9 8 10 38 3 55 67 43 48 50 39 47 50 39 51 42 42 41 41 37 39 35 20 22 25 45 15 30 33 31 32 41
Amortyzacja (mln) 237 204 -40 77 -82 87 42 -68 18 206 -241 766 338 112 -340 -123 406 -369 -10 894 958 894 952 952 932 952 916 1,028 1,052 1,051 1,030 1,051 1,101 1,125 1,154 1,184 1,225 1,243 1,242 1,272
EBITDA (mln) 1,128 954 700 758 803 905 834 367 1,085 885 1,125 2,236 1,989 1,799 964 1,452 2,124 1,170 886 1,012 1,220 1,553 775 967 950 1,314 1,613 2,533 2,533 2,504 3,064 3,717 4,535 3,545 2,883 2,342 2,588 595 2,867 1,545
EBITDA(%) 9.6% 8.9% 6.7% 7.2% 7.2% 7.9% 8.0% 3.9% 10.0% 8.3% 9.0% 15.6% 13.3% 11.8% 6.3% 9.4% 13.0% 7.4% 5.8% 6.9% 8.0% 10.9% 5.4% 7.5% 7.6% 9.6% 10.9% 14.7% 14.4% 14.4% 16.5% 18.4% 19.7% 16.9% 14.6% 12.9% 13.2% 3.6% 15.6% 9.7%
NOPLAT (mln) 1,070 925 664 788 767 876 189 336 992 840 1,442 2,216 1,927 1,858 1,239 2,147 1,259 1,480 534 1,245 1,434 1,164 837 967 837 914 1,533 2,434 2,588 2,497 3,751 3,591 4,556 3,387 2,867 2,091 2,467 466 1,678 497
Podatek (mln) 228 312 200 271 247 240 135 158 266 309 407 399 720 596 196 694 297 557 155 380 449 377 467 397 317 415 318 634 870 745 1,186 1,066 1,424 1,082 721 623 760 203 709 196
Zysk Netto (mln) 837 606 461 508 515 632 53 172 719 526 1,023 1,821 1,199 1,253 1,037 1,443 954 924 379 864 985 788 369 570 520 499 1,214 1,799 1,727 1,777 2,593 2,555 3,139 2,305 2,145 1,467 1,707 263 970 300
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-38.47%</span> 4.3% <span style="color:red">-88.50%</span> <span style="color:red">-66.14%</span> 39.6% <span style="color:red">-16.77%</span> 1830.2% 958.7% 66.8% 138.2% 1.4% <span style="color:red">-20.76%</span> <span style="color:red">-20.43%</span> <span style="color:red">-26.26%</span> <span style="color:red">-63.45%</span> <span style="color:red">-40.12%</span> 3.2% <span style="color:red">-14.72%</span> <span style="color:red">-2.64%</span> <span style="color:red">-34.03%</span> <span style="color:red">-47.21%</span> <span style="color:red">-36.68%</span> 229.0% 215.6% 232.1% 256.1% 113.6% 42.0% 81.8% 29.7% <span style="color:red">-17.28%</span> <span style="color:red">-42.58%</span> <span style="color:red">-45.62%</span> <span style="color:red">-88.59%</span> <span style="color:red">-54.78%</span> <span style="color:red">-79.55%</span>
Zysk netto (%) 7.1% 5.7% 4.4% 4.8% 4.6% 5.5% 0.5% 1.8% 6.6% 4.9% 8.2% 12.7% 8.0% 8.2% 6.8% 9.3% 5.8% 5.9% 2.5% 5.9% 6.5% 5.5% 2.6% 4.4% 4.1% 3.6% 8.2% 10.4% 9.8% 10.2% 14.0% 12.7% 13.6% 11.0% 10.9% 8.1% 8.7% 1.6% 5.3% 1.9%
EPS 27.82 20.04 15.25 16.84 17.03 20.89 1.75 5.71 23.77 17.38 33.79 60.18 39.61 38.14 31.56 43.95 29.04 28.75 11.79 26.91 30.64 25.74 12.05 18.63 16.98 16.64 40.48 59.98 57.57 59.23 87.59 88.08 107.9 78.95 73.42 50.13 58.14 8.94 32.95 10.19
EPS (rozwodnione) 27.82 20.04 15.25 16.83 17.03 20.89 1.75 5.71 23.77 17.38 33.79 60.1 39.61 38.14 31.56 43.88 29.04 28.75 11.79 26.9 30.64 25.74 12.05 18.63 16.98 16.64 40.48 59.98 57.57 59.03 87.27 87.82 107.26 78.47 72.86 49.88 57.87 8.9 32.87 10.19
Ilośc akcji (mln) 30 30 30 30 30 30 30 30 30 30 30 30 30 30 33 33 33 33 32 32 31 31 31 31 30 30 30 30 30 30 30 29 29 29 29 29 29 29 29 29
Ważona ilośc akcji (mln) 30 30 30 30 30 30 30 30 30 30 30 30 30 33 33 33 33 33 32 32 32 31 31 31 31 30 30 30 30 30 30 29 29 29 29 29 29 30 30 29
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