Kyushu Financial Group, 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
Rok finansowy 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 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 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) 0 37,253 41,318 37,899 42,166 34,877 40,249 34,172 38,095 35,724 42,559 34,995 38,611 38,262 39,573 35,620 36,899 39,599 43,473 37,278 41,782 40,430 40,453 38,710 46,851 44,021 59,249 41,043 45,094 45,639 52,006 43,277 45,335 48,799 54,397
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% <span style="color:red">-6.38%</span> <span style="color:red">-2.59%</span> <span style="color:red">-9.83%</span> <span style="color:red">-9.65%</span> 2.4% 5.7% 2.4% 1.4% 7.1% <span style="color:red">-7.02%</span> 1.8% <span style="color:red">-4.43%</span> 3.5% 9.9% 4.7% 13.2% 2.1% <span style="color:red">-6.95%</span> 3.8% 12.1% 8.9% 46.5% 6.0% <span style="color:red">-3.75%</span> 3.7% <span style="color:red">-12.22%</span> 5.4% 0.5% 6.9% 4.6%
Marża brutto 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 0 30,041 32,602 35,559 34,012 22,288 27,940 27,564 27,596 31,187 31,533 28,154 30,571 26,642 28,278 30,651 28,616 35,905 33,331 34,416 33,142 26,093 30,157 -33,883 -39,699 -39,895 -44,973 30,088 36,713 42,454 -36,215 37,797 35,478 48,145 43,849
EBIT (mln) 0 3,908 9,889 4,029 10,055 4,030 13,829 8,337 12,215 1,788 12,745 8,411 9,885 9,622 13,823 7,815 11,406 5,472 12,565 5,219 10,705 1,926 12,008 6,383 4,477 2,551 13,847 10,917 8,356 2,206 17,287 5,447 9,820 5,802 -5
EBIT Δ kw/kw 100.0% 3.0% 28.5% 51.7% 1729200000000.0% 125.4% 8.5% 0.9% 23.6% 81.4% 7.8% 7.6% 13.3% 75.8% 10.0% 49.7% 6.5% 184.1% 4.6% 18.2% 139.1% 24.5% 13.3% 41.5% 46.4% 15.6% 19.9% 100.4% 14.9% 62.0% 345840.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 0.0% 10.5% 23.9% 10.6% 23.8% 11.6% 34.4% 24.4% 32.1% 5.0% 29.9% 24.0% 25.6% 25.1% 34.9% 21.9% 30.9% 13.8% 28.9% 14.0% 25.6% 4.8% 29.7% 16.5% 9.6% 5.8% 23.4% 26.6% 18.5% 4.8% 33.2% 12.6% 21.7% 11.9% <span style="color:red">-0.01%</span>
Przychody fiansowe (mln) 0 22,925 24,226 23,486 25,716 22,829 25,006 23,493 24,251 23,018 25,227 23,366 25,714 23,813 25,138 23,944 25,765 23,807 25,517 23,819 24,334 23,162 24,887 23,852 25,789 23,745 28,140 27,943 28,690 26,735 29,335 27,739 33,812 29,097 0
Koszty finansowe (mln) 0 1,929 1,738 1,855 2,073 1,816 1,689 1,834 1,906 1,938 1,786 1,732 2,002 2,240 2,596 2,913 3,226 3,099 2,448 2,382 2,120 2,197 1,889 2,301 2,201 2,189 2,622 3,820 3,367 4,806 6,150 6,406 6,763 6,718 6,873
Amortyzacja (mln) 0 -2,305 -8,710 -2,324 -8,117 -2,315 -12,287 -6,607 -10,431 48 -11,024 -6,802 -8,040 -7,591 -11,253 -4,942 -8,218 -2,515 -10,137 -2,861 -8,621 2,077 2,004 2,001 2,191 2,200 2,189 2,221 2,210 2,178 2,224 2,280 2,350 2,410 0
EBITDA (mln) 0 3,908 9,889 4,029 10,055 4,030 13,829 8,337 12,215 1,788 12,745 8,411 9,885 9,622 13,823 7,815 11,406 5,472 12,565 5,219 10,705 1,926 12,008 6,383 4,477 2,551 13,847 10,917 8,356 2,206 17,287 5,447 9,820 -471 -5
EBITDA(%) 0.0% 10.5% 23.9% 10.6% 23.8% 11.6% 34.4% 24.4% 32.1% 5.0% 29.9% 24.0% 25.6% 25.1% 34.9% 21.9% 30.9% 13.8% 28.9% 14.0% 25.6% 4.8% 29.7% 16.5% 9.6% 5.8% 23.4% 26.6% 18.5% 4.8% 33.2% 12.6% 21.7% <span style="color:red">-0.97%</span> <span style="color:red">-0.01%</span>
NOPLAT (mln) 0 2,145 8,223 2,324 8,117 2,316 12,225 6,607 10,430 -46 11,025 6,801 8,009 7,531 11,254 4,915 8,217 2,424 10,137 2,862 8,620 -220 10,161 6,408 4,497 2,576 13,871 10,929 8,378 2,222 17,299 5,482 9,839 5,334 13,366
Podatek (mln) 0 1,702 2,606 270 2,136 907 3,784 2,128 3,250 245 3,328 2,198 2,595 2,580 3,832 1,135 2,859 595 2,979 752 2,667 -142 3,151 1,818 1,373 533 4,176 3,393 2,386 703 5,100 1,905 2,876 1,610 4,078
Zysk Netto (mln) 0 277 5,545 1,904 5,846 1,307 8,356 4,375 7,059 -395 7,631 4,481 5,288 4,802 7,395 3,767 5,321 1,778 7,138 2,085 5,918 -129 6,968 4,565 3,104 2,018 9,671 7,524 5,970 1,503 12,187 3,542 6,944 3,721 9,283
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% 371.8% 50.7% 129.8% 20.7% <span style="color:red">-130.22%</span> <span style="color:red">-8.68%</span> 2.4% <span style="color:red">-25.09%</span> <span style="color:red">-1315.70%</span> <span style="color:red">-3.09%</span> <span style="color:red">-15.93%</span> 0.6% <span style="color:red">-62.97%</span> <span style="color:red">-3.48%</span> <span style="color:red">-44.65%</span> 11.2% <span style="color:red">-107.26%</span> <span style="color:red">-2.38%</span> 118.9% <span style="color:red">-47.55%</span> <span style="color:red">-1664.34%</span> 38.8% 64.8% 92.3% <span style="color:red">-25.52%</span> 26.0% <span style="color:red">-52.92%</span> 16.3% 147.6% <span style="color:red">-23.83%</span>
Zysk netto (%) 0.0% 0.7% 13.4% 5.0% 13.9% 3.7% 20.8% 12.8% 18.5% <span style="color:red">-1.11%</span> 17.9% 12.8% 13.7% 12.6% 18.7% 10.6% 14.4% 4.5% 16.4% 5.6% 14.2% <span style="color:red">-0.32%</span> 17.2% 11.8% 6.6% 4.6% 16.3% 18.3% 13.2% 3.3% 23.4% 8.2% 15.3% 7.6% 17.1%
EPS 0.0 0.61 12.2 4.19 12.86 2.88 18.38 9.63 15.58 -0.87 16.84 9.89 11.71 10.64 16.38 8.34 12.1 4.04 16.22 4.74 13.45 -0.29 15.84 10.38 7.13 4.66 22.35 17.39 13.8 3.47 28.17 8.19 16.05 8.6 21.48
EPS (rozwodnione) 0.0 0.61 12.2 4.19 12.86 2.88 18.38 9.63 15.58 -0.87 16.84 9.89 11.71 10.64 16.38 8.34 12.1 4.04 16.22 4.74 13.45 -0.29 15.84 10.38 7.13 4.66 22.35 17.39 13.8 3.47 28.17 8.19 16.05 8.6 21.48
Ilośc akcji (mln) 455 454 455 455 455 455 455 455 455 453 453 452 452 452 452 452 440 440 440 440 440 440 440 440 437 433 433 433 433 433 433 433 433 433 433
Ważona ilośc akcji (mln) 455 455 455 455 455 455 455 455 455 453 453 453 453 452 452 452 440 440 440 440 440 440 440 440 437 433 433 433 433 433 433 433 433 433 433
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