Enomoto Co.,Ltd.

Rachunek Zysków i Strat kwartalnie





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) 4,729 4,980 5,034 4,964 4,711 4,768 4,692 4,483 4,854 5,017 5,012 5,214 5,546 5,944 5,399 4,889 5,262 5,644 5,253 5,532 5,571 5,718 5,826 5,114 5,351 6,297 6,239 6,866 6,848 6,992 6,544 7,244 7,407 8,040 6,574 6,427 6,594 6,170 6,054 6,506
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-0.38%</span> <span style="color:red">-4.26%</span> <span style="color:red">-6.80%</span> <span style="color:red">-9.68%</span> 3.0% 5.2% 6.8% 16.3% 14.2% 18.5% 7.7% <span style="color:red">-6.25%</span> <span style="color:red">-5.11%</span> <span style="color:red">-5.05%</span> <span style="color:red">-2.71%</span> 13.2% 5.9% 1.3% 10.9% <span style="color:red">-7.56%</span> <span style="color:red">-3.94%</span> 10.1% 7.1% 34.3% 28.0% 11.0% 4.9% 5.5% 8.2% 15.0% 0.5% <span style="color:red">-11.28%</span> <span style="color:red">-10.98%</span> <span style="color:red">-23.27%</span> <span style="color:red">-7.92%</span> 1.2%
Marża brutto 14.0% 15.1% 16.0% 15.4% 13.4% 14.1% 12.4% 15.5% 16.4% 18.3% 16.2% 18.0% 17.4% 19.3% 16.0% 16.7% 14.9% 17.1% 15.6% 15.1% 13.3% 17.8% 17.0% 15.8% 13.8% 19.5% 16.7% 17.4% 15.9% 16.4% 15.8% 16.0% 13.7% 15.3% 10.6% 11.2% 9.7% 11.8% 9.2% 11.5%
Koszty i Wydatki (mln) 4,484 4,681 4,685 4,664 4,527 4,563 4,600 4,259 4,539 4,591 4,737 4,826 5,129 5,408 5,066 4,620 4,988 5,258 5,052 5,225 5,371 5,231 5,462 4,870 5,147 5,636 5,784 6,223 6,341 6,508 6,166 6,707 7,005 7,464 6,528 6,294 6,589 6,066 6,137 6,405
EBIT (mln) 246 299 349 300 185 205 92 224 316 427 274 389 417 536 333 269 275 386 201 307 200 487 364 244 204 660 455 644 508 484 378 537 402 576 47 132 5 104 -83 102
EBIT Δ kw/kw 33.3% 46.3% 280.7% 34.0% 41.5% 12957900000.0% 66.6% 42.3% 24.4% 20.4% 17.6% 44.4% 51.8% 38.7% 65.5% 12.4% 37.3% 20.7% 44.8% 26.0% 2.1% 26.2% 19.9% 62.1% 59.7% 36.5% 20.5% 19.9% 26.3% 16.0% 708.9% 305.1% 8460.8% 455.2% 156.3% 30.3% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 5.2% 6.0% 6.9% 6.1% 3.9% 4.3% 2.0% 5.0% 6.5% 8.5% 5.5% 7.5% 7.5% 9.0% 6.2% 5.5% 5.2% 6.8% 3.8% 5.5% 3.6% 8.5% 6.3% 4.8% 3.8% 10.5% 7.3% 9.4% 7.4% 6.9% 5.8% 7.4% 5.4% 7.2% 0.7% 2.1% 0.1% 1.7% <span style="color:red">-1.37%</span> 1.6%
Przychody fiansowe (mln) 0 8 2 3 3 0 2 2 2 1 1 2 0 3 2 3 3 4 5 7 8 6 4 5 4 3 2 2 4 0 7 0 2 1 9 7 10 17 21 22
Koszty finansowe (mln) 11 14 10 8 9 8 6 7 6 6 6 6 7 7 7 6 6 6 6 6 6 7 5 5 4 3 4 3 3 4 2 4 4 10 8 8 8 8 8 8
Amortyzacja (mln) 22 16 10 26 1 19 4 -20 -4 120 1 1 1 10 -41 24 109 16 24 286 426 286 368 368 358 368 392 416 415 389 445 404 447 425 442 480 489 470 447 544
EBITDA (mln) 268 315 359 326 186 224 96 204 312 547 276 389 418 546 292 293 384 402 225 304 219 534 380 262 215 659 457 647 533 545 429 644 495 528 172 172 38 99 364 646
EBITDA(%) 5.7% 6.3% 7.1% 6.6% 3.9% 4.7% 2.0% 4.6% 6.4% 10.9% 5.5% 7.5% 7.5% 9.2% 5.4% 6.0% 7.3% 7.1% 4.3% 5.5% 3.9% 9.3% 6.5% 5.1% 4.0% 10.5% 7.3% 9.4% 7.8% 7.8% 6.6% 8.9% 6.7% 6.6% 2.6% 2.7% 0.6% 1.6% 6.0% 9.9%
NOPLAT (mln) 252 826 171 313 193 259 -215 184 310 384 226 366 392 504 260 290 467 382 141 289 187 502 183 249 197 648 363 636 523 541 384 631 492 516 26 162 21 2 10 117
Podatek (mln) 56 55 101 1 37 61 -29 39 79 85 -35 105 87 133 -49 110 125 106 26 77 40 126 5 78 36 48 -194 154 157 168 59 200 145 82 -31 65 31 -28 7 70
Zysk Netto (mln) 196 772 70 312 156 198 -186 146 232 299 261 261 304 371 310 180 342 276 115 212 147 376 178 171 161 600 557 482 366 373 324 432 347 433 57 97 -9 30 4 47
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-20.23%</span> <span style="color:red">-74.31%</span> <span style="color:red">-365.61%</span> <span style="color:red">-53.36%</span> 48.2% 50.7% <span style="color:red">-240.39%</span> 79.3% 31.5% 24.3% 18.7% <span style="color:red">-31.19%</span> 12.3% <span style="color:red">-25.69%</span> <span style="color:red">-62.71%</span> 18.1% <span style="color:red">-57.09%</span> 36.2% 54.4% <span style="color:red">-19.29%</span> 9.7% 59.8% 212.5% 181.7% 127.4% <span style="color:red">-37.88%</span> <span style="color:red">-41.79%</span> <span style="color:red">-10.49%</span> <span style="color:red">-5.25%</span> 16.2% <span style="color:red">-82.36%</span> <span style="color:red">-77.53%</span> <span style="color:red">-102.73%</span> <span style="color:red">-93.12%</span> <span style="color:red">-93.09%</span> <span style="color:red">-51.43%</span>
Zysk netto (%) 4.1% 15.5% 1.4% 6.3% 3.3% 4.2% <span style="color:red">-3.96%</span> 3.2% 4.8% 6.0% 5.2% 5.0% 5.5% 6.2% 5.7% 3.7% 6.5% 4.9% 2.2% 3.8% 2.6% 6.6% 3.1% 3.3% 3.0% 9.5% 8.9% 7.0% 5.3% 5.3% 5.0% 6.0% 4.7% 5.4% 0.9% 1.5% <span style="color:red">-0.14%</span> 0.5% 0.1% 0.7%
EPS 31.96 125.89 11.41 50.93 25.5 32.34 -30.31 23.75 37.79 49.77 43.47 43.5 50.75 54.57 45.53 26.41 50.27 41.04 17.19 31.57 21.84 55.91 26.54 25.48 23.96 89.21 82.8 71.69 54.38 55.75 48.62 64.66 51.92 64.88 8.56 14.52 -1.42 4.46 0.59 7.04
EPS (rozwodnione) 31.96 125.89 11.41 50.93 25.5 32.34 -30.31 23.75 37.79 49.77 43.47 43.33 50.75 54.57 45.53 26.33 50.27 41.04 17.19 31.48 21.84 55.91 26.54 25.41 23.96 89.21 82.8 71.47 54.21 55.6 48.46 64.47 51.76 64.69 8.53 14.48 -1.42 4.45 0.59 7.01
Ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 6 6 6 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 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