Zuken Inc.

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) 5,336 4,679 7,139 4,480 5,694 4,955 6,822 4,590 5,338 5,058 7,213 4,850 5,609 5,720 7,404 5,640 6,837 6,422 7,887 6,082 7,624 6,901 8,690 5,929 7,142 6,724 9,023 7,015 7,967 7,408 9,112 7,704 8,400 8,657 10,313 8,442 9,438 9,301 11,286 9,018
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.7% 5.9% <span style="color:red">-4.44%</span> 2.5% <span style="color:red">-6.26%</span> 2.1% 5.7% 5.7% 5.1% 13.1% 2.6% 16.3% 21.9% 12.3% 6.5% 7.8% 11.5% 7.4% 10.2% <span style="color:red">-2.52%</span> <span style="color:red">-6.31%</span> <span style="color:red">-2.56%</span> 3.8% 18.3% 11.5% 10.2% 1.0% 9.8% 5.4% 16.9% 13.2% 9.6% 12.4% 7.4% 9.4% 6.8%
Marża brutto 72.2% 74.7% 71.9% 75.2% 72.8% 72.9% 69.9% 73.8% 73.9% 70.9% 67.2% 74.6% 72.4% 71.5% 72.9% 73.4% 70.9% 72.0% 71.2% 72.0% 73.3% 71.0% 68.0% 71.5% 69.0% 70.0% 68.4% 69.8% 69.3% 69.6% 68.4% 70.3% 67.5% 69.0% 66.7% 68.7% 67.9% 69.1% 66.5% 70.8%
Koszty i Wydatki (mln) 4,916 4,825 5,947 4,782 5,234 5,144 6,017 4,776 4,843 4,974 6,010 4,817 5,152 5,436 6,152 5,343 5,834 5,824 6,735 5,753 6,175 6,449 7,529 5,814 6,291 6,217 7,605 6,445 6,685 6,798 7,670 6,848 7,364 7,527 8,907 7,667 8,217 8,148 9,639 8,161
EBIT (mln) 419 -146 1,193 -302 461 -188 806 -186 495 84 1,203 32 457 284 1,252 297 1,003 598 1,152 330 1,449 452 1,161 115 851 507 1,418 570 1,282 610 1,442 856 1,036 1,130 1,406 775 1,221 1,154 1,647 857
EBIT Δ kw/kw 9.0% 22.5% 48.1% 62.2% 7.0% 324.4% 33.0% 673.3% 8.4% 70.4% 3.9% 89.1% 54.4% 52.6% 8.7% 9.8% 30.8% 32.4% 0.8% 187.4% 70.2% 10.9% 18.2% 79.9% 33.6% 16.9% 1.7% 33.5% 23.8% 46.0% 2.6% 10.5% 15.2% 2.0% 14.6% 9.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 7.9% <span style="color:red">-3.12%</span> 16.7% <span style="color:red">-6.74%</span> 8.1% <span style="color:red">-3.80%</span> 11.8% <span style="color:red">-4.06%</span> 9.3% 1.7% 16.7% 0.7% 8.2% 5.0% 16.9% 5.3% 14.7% 9.3% 14.6% 5.4% 19.0% 6.5% 13.4% 1.9% 11.9% 7.5% 15.7% 8.1% 16.1% 8.2% 15.8% 11.1% 12.3% 13.1% 13.6% 9.2% 12.9% 12.4% 14.6% 9.5%
Przychody fiansowe (mln) 7 6 4 2 5 4 4 1 3 2 3 1 1 2 14 1 2 2 4 4 3 2 6 3 2 2 3 2 2 1 5 4 5 6 7 12 12 28 15 35
Koszty finansowe (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 1 0 0 0 2 1 1 1 1 2 1 1 1 1
Amortyzacja (mln) -0 1 29 -2 0 -3 39 58 -3 86 -3 1 -0 58 -38 -23 1 3 94 206 163 206 228 228 240 228 238 213 212 221 239 187 191 197 205 209 224 228 242 226
EBITDA (mln) 419 -145 1,221 -304 461 -191 844 -128 492 170 1,200 34 457 342 1,214 274 1,004 601 1,245 328 1,315 453 1,163 115 851 678 1,512 570 1,282 834 1,496 995 1,099 1,101 1,543 1,053 1,336 1,256 1,889 1,083
EBITDA(%) 7.9% <span style="color:red">-3.10%</span> 17.1% <span style="color:red">-6.79%</span> 8.1% <span style="color:red">-3.85%</span> 12.4% <span style="color:red">-2.78%</span> 9.2% 3.4% 16.6% 0.7% 8.1% 6.0% 16.4% 4.9% 14.7% 9.4% 15.8% 5.4% 17.2% 6.6% 13.4% 1.9% 11.9% 10.1% 16.8% 8.1% 16.1% 11.3% 16.4% 12.9% 13.1% 12.7% 15.0% 12.5% 14.2% 13.5% 16.7% 12.0%
NOPLAT (mln) 477 -81 1,170 -223 428 -163 674 -343 473 109 1,193 74 480 256 1,284 369 1,049 601 1,081 353 1,610 505 1,152 172 897 564 1,346 665 1,289 3,048 1,123 996 1,097 1,100 1,456 1,048 1,337 1,188 1,946 1,127
Podatek (mln) 173 30 456 2 141 -0 280 -50 136 38 129 54 168 116 209 132 293 204 327 111 433 199 275 140 294 193 264 242 354 1,979 508 289 354 313 389 353 364 442 389 410
Zysk Netto (mln) 276 -76 673 -211 260 -132 355 -251 341 146 970 26 311 143 1,032 254 730 413 716 260 1,159 311 866 92 611 377 1,057 429 928 1,038 608 679 736 739 1,043 687 951 722 1,508 703
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-6.05%</span> 75.3% <span style="color:red">-47.29%</span> 19.1% 31.2% <span style="color:red">-210.50%</span> 173.6% <span style="color:red">-110.45%</span> <span style="color:red">-8.78%</span> <span style="color:red">-2.54%</span> 6.3% 868.1% 135.1% 189.5% <span style="color:red">-30.64%</span> 2.3% 58.7% <span style="color:red">-24.78%</span> 21.0% <span style="color:red">-64.80%</span> <span style="color:red">-47.28%</span> 21.4% 22.1% 369.3% 51.8% 175.0% <span style="color:red">-42.46%</span> 58.1% <span style="color:red">-20.66%</span> <span style="color:red">-28.81%</span> 71.4% 1.2% 29.3% <span style="color:red">-2.29%</span> 44.6% 2.3%
Zysk netto (%) 5.2% <span style="color:red">-1.62%</span> 9.4% <span style="color:red">-4.71%</span> 4.6% <span style="color:red">-2.67%</span> 5.2% <span style="color:red">-5.47%</span> 6.4% 2.9% 13.5% 0.5% 5.5% 2.5% 13.9% 4.5% 10.7% 6.4% 9.1% 4.3% 15.2% 4.5% 10.0% 1.5% 8.6% 5.6% 11.7% 6.1% 11.6% 14.0% 6.7% 8.8% 8.8% 8.5% 10.1% 8.1% 10.1% 7.8% 13.4% 7.8%
EPS 11.88 -3.25 28.94 -9.07 11.16 -5.7 15.25 -10.8 14.65 6.3 41.73 1.13 13.36 6.14 44.38 10.93 31.41 17.77 30.78 11.18 49.85 13.36 37.25 3.94 26.29 16.23 45.48 18.47 39.9 44.63 26.17 29.21 31.65 31.77 44.85 29.63 42.11 32.43 67.3 31.62
EPS (rozwodnione) 11.88 -3.25 28.94 -9.07 11.16 -5.7 15.25 -10.8 14.65 6.3 41.73 1.13 13.36 6.14 44.38 10.93 31.41 17.77 30.78 11.18 49.85 13.36 37.25 3.94 26.29 16.23 45.48 18.47 39.89 44.63 26.16 29.21 31.65 31.77 44.85 29.63 42.11 32.43 67.78 31.62
Ilośc akcji (mln) 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 22 22 22
Ważona ilośc akcji (mln) 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 22 22 22
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