Hosiden 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) 30,290 54,266 37,139 35,332 42,136 38,036 24,445 28,029 29,432 36,405 56,216 55,988 84,917 93,394 65,141 61,609 74,386 63,126 34,314 33,938 66,102 65,754 46,118 50,688 67,482 71,531 44,233 51,101 45,687 58,906 51,914 71,230 49,436 85,326 71,252 56,273 68,636 52,557 41,444 57,876
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 39.1% <span style="color:red">-29.91%</span> <span style="color:red">-34.18%</span> <span style="color:red">-20.67%</span> <span style="color:red">-30.15%</span> <span style="color:red">-4.29%</span> 130.0% 99.8% 188.5% 156.5% 15.9% 10.0% <span style="color:red">-12.40%</span> <span style="color:red">-32.41%</span> <span style="color:red">-47.32%</span> <span style="color:red">-44.91%</span> <span style="color:red">-11.14%</span> 4.2% 34.4% 49.4% 2.1% 8.8% <span style="color:red">-4.09%</span> 0.8% <span style="color:red">-32.30%</span> <span style="color:red">-17.65%</span> 17.4% 39.4% 8.2% 44.9% 37.3% <span style="color:red">-21.00%</span> 38.8% <span style="color:red">-38.40%</span> <span style="color:red">-41.83%</span> 2.8%
Marża brutto 4.7% 5.2% 8.0% 5.4% 5.1% 7.4% 5.6% 7.1% 8.8% 9.8% 8.2% 8.7% 7.6% 8.3% 8.0% 8.1% 8.3% 9.9% 14.2% 11.6% 10.1% 10.0% 9.0% 7.6% 9.0% 10.3% 11.4% 10.7% 13.4% 9.6% 8.7% 12.9% 12.1% 6.3% 7.4% 8.9% 9.2% 13.6% 10.4% 11.6%
Koszty i Wydatki (mln) 31,696 54,188 37,256 36,129 42,761 37,984 25,910 28,601 29,310 35,416 54,382 53,773 81,213 88,669 62,742 59,367 70,915 59,531 32,164 32,488 61,886 61,587 44,731 49,098 63,903 66,735 41,819 48,162 42,037 55,688 49,996 64,485 46,033 82,297 68,679 53,676 64,766 47,796 39,746 53,483
EBIT (mln) -1,406 79 -117 -797 -625 52 -1,465 -573 123 988 1,835 2,215 3,704 4,724 2,400 2,241 3,471 3,596 2,149 1,450 4,214 4,168 1,387 1,589 3,579 4,796 2,413 2,938 3,650 3,218 1,919 6,744 3,403 3,030 2,573 2,596 3,871 4,760 1,698 4,393
EBIT Δ kw/kw 125.0% 51.9% 92.0% 39.1% 608.1% 94.7% 179.8% 125.9% 96.7% 79.1% 23.5% 1.2% 6.7% 31.4% 11.7% 54.6% 17.6% 13.7% 54.9% 8.7% 17.7% 13.1% 42.5% 45.9% 1.9% 49.0% 25.7% 56.4% 7.3% 6.2% 25.4% 159.8% 12.1% 36.3% 51.5% 40.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) <span style="color:red">-4.64%</span> 0.1% <span style="color:red">-0.32%</span> <span style="color:red">-2.26%</span> <span style="color:red">-1.48%</span> 0.1% <span style="color:red">-5.99%</span> <span style="color:red">-2.04%</span> 0.4% 2.7% 3.3% 4.0% 4.4% 5.1% 3.7% 3.6% 4.7% 5.7% 6.3% 4.3% 6.4% 6.3% 3.0% 3.1% 5.3% 6.7% 5.5% 5.7% 8.0% 5.5% 3.7% 9.5% 6.9% 3.6% 3.6% 4.6% 5.6% 9.1% 4.1% 7.6%
Przychody fiansowe (mln) 17 17 16 12 14 13 18 11 15 13 29 12 22 31 34 25 48 46 63 48 55 42 51 25 25 21 30 17 22 25 39 39 68 119 142 157 166 218 267 230
Koszty finansowe (mln) 32 38 45 34 36 35 31 33 25 31 27 42 31 28 30 29 35 30 17 36 27 26 18 15 15 6 34 7 8 8 12 5 5 6 18 17 11 6 7 9
Amortyzacja (mln) 524 618 652 611 688 702 232 330 400 516 632 649 880 982 1,069 708 775 853 897 649 764 876 924 723 741 813 859 679 702 849 955 780 827 865 913 729 753 808 860 681
EBITDA (mln) 1,298 4,009 475 338 -390 541 -3,256 -2,259 -486 5,743 800 2,969 5,301 5,735 254 5,196 5,509 2,965 3,031 1,550 5,106 5,777 2,240 2,172 3,873 4,978 5,583 3,753 5,055 5,137 5,062 11,825 5,861 691 4,026 6,206 6,321 5,143 2,558 5,074
EBITDA(%) 4.3% 7.4% 1.3% 1.0% <span style="color:red">-0.93%</span> 1.4% <span style="color:red">-13.32%</span> <span style="color:red">-8.06%</span> <span style="color:red">-1.65%</span> 15.8% 1.4% 5.3% 6.2% 6.1% 0.4% 8.4% 7.4% 4.7% 8.8% 4.6% 7.7% 8.8% 4.9% 4.3% 5.7% 7.0% 12.6% 7.3% 11.1% 8.7% 9.8% 16.6% 11.9% 0.8% 5.7% 11.0% 9.2% 9.8% 6.2% 8.8%
NOPLAT (mln) 783 3,349 -627 -299 -2,391 -1,935 -4,141 -2,623 -734 5,513 150 2,280 4,390 4,727 -1,013 4,699 4,705 2,083 2,116 1,163 4,315 4,776 1,278 1,577 3,115 4,174 4,464 3,166 4,792 4,288 4,060 11,049 4,889 -143 2,732 5,460 5,550 4,335 1,865 5,390
Podatek (mln) -77 1,276 -113 189 1,831 -312 224 141 89 177 -155 426 435 574 -1,284 1,261 1,152 502 -21 298 718 1,213 -130 464 708 793 1,026 946 1,018 1,448 992 3,625 1,372 -71 963 1,802 1,893 1,049 834 1,720
Zysk Netto (mln) 861 2,072 -513 -488 -4,223 -1,623 -4,364 -2,765 -823 5,336 305 1,853 3,956 4,152 272 3,437 3,554 1,581 2,137 864 3,597 3,563 1,409 1,113 2,406 3,382 3,437 2,219 3,775 2,840 3,067 7,423 3,518 -72 1,768 3,658 3,657 3,285 1,032 3,669
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-590.48%</span> <span style="color:red">-178.33%</span> 750.7% 466.6% <span style="color:red">-80.51%</span> <span style="color:red">-428.77%</span> <span style="color:red">-106.99%</span> <span style="color:red">-167.02%</span> <span style="color:red">-580.68%</span> <span style="color:red">-22.19%</span> <span style="color:red">-10.82%</span> 85.5% <span style="color:red">-10.16%</span> <span style="color:red">-61.92%</span> 685.7% <span style="color:red">-74.86%</span> 1.2% 125.4% <span style="color:red">-34.07%</span> 28.8% <span style="color:red">-33.11%</span> <span style="color:red">-5.08%</span> 143.9% 99.4% 56.9% <span style="color:red">-16.03%</span> <span style="color:red">-10.77%</span> 234.5% <span style="color:red">-6.81%</span> <span style="color:red">-102.54%</span> <span style="color:red">-42.35%</span> <span style="color:red">-50.72%</span> 4.0% <span style="color:red">-4662.50%</span> <span style="color:red">-41.63%</span> 0.3%
Zysk netto (%) 2.8% 3.8% <span style="color:red">-1.38%</span> <span style="color:red">-1.38%</span> <span style="color:red">-10.02%</span> <span style="color:red">-4.27%</span> <span style="color:red">-17.85%</span> <span style="color:red">-9.86%</span> <span style="color:red">-2.80%</span> 14.7% 0.5% 3.3% 4.7% 4.4% 0.4% 5.6% 4.8% 2.5% 6.2% 2.5% 5.4% 5.4% 3.1% 2.2% 3.6% 4.7% 7.8% 4.3% 8.3% 4.8% 5.9% 10.4% 7.1% <span style="color:red">-0.08%</span> 2.5% 6.5% 5.3% 6.3% 2.5% 6.3%
EPS 13.02 33.38 -8.27 -7.86 -68.71 -26.41 -71.01 -44.99 -13.39 89.74 5.13 31.17 66.53 69.83 4.57 57.81 59.77 27.05 36.56 14.79 61.53 60.95 24.1 19.05 41.16 59.91 60.88 39.3 66.86 50.3 51.11 124.88 63.99 -1.23 33.78 69.79 70.74 63.55 19.97 70.98
EPS (rozwodnione) 13.02 33.38 -8.27 -7.86 -68.04 -26.15 -71.01 -44.99 -13.39 89.74 5.13 31.17 66.53 69.83 4.57 54.02 59.77 27.05 36.56 13.75 61.53 60.95 24.1 17.7 41.16 59.91 60.88 36.48 62.07 46.69 51.11 124.88 59.13 -1.23 31.06 64.07 64.86 58.29 18.42 64.94
Ilośc akcji (mln) 66 64 62 62 61 61 61 61 61 61 59 59 59 59 59 59 59 59 58 58 58 58 58 58 58 56 56 56 56 56 60 59 59 58 58 57 56 56 52 52
Ważona ilośc akcji (mln) 66 66 62 62 62 62 61 61 61 61 59 59 59 59 59 64 59 59 58 63 58 58 58 63 58 56 56 61 61 61 60 59 59 58 58 57 56 56 56 0
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