San ju San 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
Rok finansowy 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 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 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) 15,729 15,688 15,500 17,105 17,174 16,136 15,128 17,372 16,346 18,729 16,782 19,644 17,579 16,113 16,864 15,916 16,616 15,362 15,594 14,629 16,329 15,273 15,937 13,256 13,484
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.2% 2.9% <span style="color:red">-2.40%</span> 1.6% <span style="color:red">-4.82%</span> 16.1% 10.9% 13.1% 7.5% <span style="color:red">-13.97%</span> 0.5% <span style="color:red">-18.98%</span> <span style="color:red">-5.48%</span> <span style="color:red">-4.66%</span> <span style="color:red">-7.53%</span> <span style="color:red">-8.09%</span> <span style="color:red">-1.73%</span> <span style="color:red">-0.58%</span> 2.2% <span style="color:red">-9.39%</span> <span style="color:red">-17.42%</span>
Marża brutto 92.5% 89.9% 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% 98.3% 100.0%
Koszty i Wydatki (mln) 11,176 11,132 9,938 12,367 15,495 13,665 13,068 16,598 14,117 17,741 16,725 8,796 16,928 -15,019 -15,004 -15,413 -14,306 13,603 12,429 12,925 -14,641 13,028 12,864 11,303 11,010
EBIT (mln) 5,720 6,127 6,973 1,255 1,958 2,924 2,324 162 2,413 1,016 239 2,558 727 1,346 2,151 871 3,993 1,592 2,953 418 3,247 2,206 2,872 2,327 2,725
EBIT Δ kw/kw 192.1% 109.5% 200.0% 674.7% 18.9% 187.8% 872.4% 93.7% 231.9% 24.5% 88.9% 193.7% 81.8% 15.5% 27.2% 108.4% 23.0% 27.8% 2.8% 82.0% 19.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 36.4% 39.1% 45.0% 7.3% 11.4% 18.1% 15.4% 0.9% 14.8% 5.4% 1.4% 13.0% 4.1% 8.4% 12.8% 5.5% 24.0% 10.4% 18.9% 2.9% 19.9% 14.4% 18.0% 17.6% 20.2%
Przychody fiansowe (mln) 9,569 8,971 9,399 8,749 9,593 8,657 9,109 8,809 9,209 8,412 8,968 8,312 9,402 8,131 8,824 7,948 8,733 8,151 8,019 7,865 8,804 8,191 8,931 8,309 0
Koszty finansowe (mln) 406 378 332 307 314 302 285 272 231 215 197 172 150 143 129 122 114 118 111 111 117 128 121 119 30
Amortyzacja (mln) 43,524 -3,304 -5,137 -1,269 -1,677 -2,848 -2,045 58 -2,184 -976 -50 1,031 1,142 1,351 1,474 1,326 1,158 1,003 1,315 1,172 1,104 1,110 1,123 1,071 0
EBITDA (mln) 49,244 2,823 1,836 1,255 1,958 2,924 2,324 162 2,413 1,016 239 2,558 727 1,346 2,151 871 3,993 1,592 2,953 418 3,247 2,206 2,872 -230 0
EBITDA(%) 313.1% 18.0% 11.8% 7.3% 11.4% 18.1% 15.4% 0.9% 14.8% 5.4% 1.4% 13.0% 4.1% 8.4% 12.8% 5.5% 24.0% 10.4% 18.9% 2.9% 19.9% 14.4% 18.0% <span style="color:red">-1.74%</span> 0.0%
NOPLAT (mln) 48,904 2,423 1,504 1,180 1,753 2,848 2,043 -106 2,185 812 44 2,389 582 1,471 2,154 -461 3,993 1,603 2,959 430 3,248 2,220 2,877 2,102 3,635
Podatek (mln) 782 585 395 -304 627 697 762 -42 634 150 23 425 -1,690 481 845 -750 1,256 465 803 100 849 610 900 1,159 1,054
Zysk Netto (mln) 48,056 1,860 1,109 1,252 1,017 1,925 1,277 -68 1,548 651 19 1,961 2,267 1,038 1,306 294 2,737 1,127 2,150 318 2,398 1,596 1,972 938 2,581
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-97.88%</span> 3.5% 15.1% <span style="color:red">-105.43%</span> 52.2% <span style="color:red">-66.18%</span> <span style="color:red">-98.51%</span> <span style="color:red">-2983.82%</span> 46.4% 59.4% 6773.7% <span style="color:red">-85.01%</span> 20.7% 8.6% 64.6% 8.2% <span style="color:red">-12.39%</span> 41.6% <span style="color:red">-8.28%</span> 195.0% 7.6%
Zysk netto (%) 305.5% 11.9% 7.2% 7.3% 5.9% 11.9% 8.4% <span style="color:red">-0.39%</span> 9.5% 3.5% 0.1% 10.0% 12.9% 6.4% 7.7% 1.8% 16.5% 7.3% 13.8% 2.2% 14.7% 10.4% 12.4% 7.1% 19.1%
EPS 1836.69 71.09 42.61 48.1 39.08 73.96 49.07 -2.61 59.51 25.01 0.73 75.32 87.07 33.2 50.11 11.29 105.05 43.34 82.69 12.23 92.22 61.37 75.82 36.07 99.22
EPS (rozwodnione) 1151.62 71.09 42.61 48.1 21.76 73.96 49.07 -2.61 33.27 25.01 0.73 75.32 87.07 33.2 50.11 11.29 105.05 43.28 72.8 12.23 92.22 61.37 75.82 36.07 99.22
Ilośc akcji (mln) 26 26 26 26 26 26 26 26 26 26 26 26 26 26 29 26 26 26 26 26 26 26 26 26 26
Ważona ilośc akcji (mln) 26 26 26 26 26 26 26 26 26 26 26 26 26 26 29 26 26 26 30 26 26 26 26 26 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