Ryohin Keikaku Co., Ltd.

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 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Data 2013-11-30 2014-02-28 2014-05-31 2014-08-31 2014-11-30 2015-02-28 2015-05-31 2015-08-31 2015-11-30 2016-02-29 2016-05-31 2016-08-31 2016-11-30 2017-02-28 2017-05-31 2017-08-31 2017-11-30 2018-02-28 2018-05-31 2018-08-31 2018-11-30 2019-02-28 2019-05-31 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30
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 Q2 Q3 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 58,071 58,104 66,571 56,689 66,772 69,623 77,362 69,825 79,288 80,724 87,408 73,945 85,147 86,081 96,975 85,626 96,766 99,434 106,307 94,508 102,731 105,302 112,124 103,854 111,538 110,259 78,509 114,637 113,111 116,277 108,310 122,946 121,550 126,260 125,415 136,948 146,382 152,467 145,615 162,913
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.0% 19.8% 16.2% 23.2% 18.7% 15.9% 13.0% 5.9% 7.4% 6.6% 10.9% 15.8% 13.6% 15.5% 9.6% 10.4% 6.2% 5.9% 5.5% 9.9% 8.6% 4.7% <span style="color:red">-29.98%</span> 10.4% 1.4% 5.5% 38.0% 7.2% 7.5% 8.6% 15.8% 11.4% 20.4% 20.8% 16.1% 19.0%
Marża brutto 45.7% 45.4% 46.1% 48.7% 46.1% 47.6% 48.1% 48.3% 49.4% 49.5% 49.0% 51.2% 49.2% 49.4% 49.2% 50.7% 51.1% 50.8% 50.1% 52.4% 51.8% 51.8% 50.1% 51.7% 48.6% 47.7% 46.6% 49.8% 48.5% 49.0% 48.0% 48.6% 47.1% 46.0% 47.3% 45.7% 43.5% 48.1% 49.5% 50.2%
Koszty i Wydatki (mln) 51,596 53,386 59,943 51,676 60,579 63,606 67,810 63,304 69,473 72,168 75,983 65,610 75,253 77,454 85,106 76,362 84,357 87,685 92,985 84,266 91,433 95,417 101,768 93,611 102,314 103,700 81,405 101,481 102,871 104,472 101,061 111,798 113,844 120,281 117,473 131,926 141,225 139,973 135,150 149,031
EBIT (mln) 6,473 4,721 6,624 5,012 6,194 6,016 9,547 6,524 9,814 8,554 11,423 8,335 9,893 8,627 11,867 9,263 12,408 11,748 13,319 10,241 11,299 9,884 10,354 10,242 9,224 6,560 -2,899 13,154 10,239 11,804 7,250 11,147 7,707 5,978 7,941 5,021 5,156 12,495 10,465 13,882
EBIT Δ kw/kw 4.5% 21.5% 30.6% 23.2% 36.9% 29.7% 16.4% 21.7% 0.8% 0.8% 3.7% 10.0% 20.3% 26.6% 10.9% 9.5% 9.8% 1325300000000.0% 28.6% 0.0% 22.5% 50.7% 457.2% 22.1% 9.9% 44.4% 140.0% 18.0% 32.9% 97.5% 8.7% 122.0% 49.5% 52.2% 24.1% 63.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 11.1% 8.1% 10.0% 8.8% 9.3% 8.6% 12.3% 9.3% 12.4% 10.6% 13.1% 11.3% 11.6% 10.0% 12.2% 10.8% 12.8% 11.8% 12.5% 10.8% 11.0% 9.4% 9.2% 9.9% 8.3% 5.9% <span style="color:red">-3.69%</span> 11.5% 9.1% 10.2% 6.7% 9.1% 6.3% 4.7% 6.3% 3.7% 3.5% 8.2% 7.2% 8.5%
Przychody fiansowe (mln) 14 18 20 20 21 30 31 40 40 41 47 52 49 73 93 90 93 105 135 123 141 188 145 124 136 161 76 53 66 61 78 40 44 46 57 76 78 96 132 218
Koszty finansowe (mln) 4 7 9 -1 12 15 13 16 11 17 14 6 7 16 13 5 11 5 5 12 2 8 182 198 204 308 300 338 358 340 359 361 335 385 271 344 376 430 513 496
Amortyzacja (mln) 1,060 1,225 1,013 1,075 1,282 1,517 1,573 1,669 1,724 1,850 1,817 1,825 1,867 2,034 2,034 2,108 2,223 2,279 2,318 2,426 2,543 2,580 3,942 4,197 4,372 5,111 5,209 4,510 4,795 4,814 4,850 959 1,441 2,416 973 784 355 1,473 2,068 0
EBITDA (mln) 7,967 6,733 7,666 6,234 9,822 7,801 11,356 8,128 11,430 8,658 13,257 7,795 13,591 11,525 13,564 12,147 15,123 13,808 15,771 12,517 14,735 12,694 13,727 14,523 15,014 11,619 1,843 18,327 17,074 18,133 12,166 12,106 9,148 8,394 8,914 5,805 5,511 13,968 12,533 20,893
EBITDA(%) 13.7% 11.6% 11.5% 11.0% 14.7% 11.2% 14.7% 11.6% 14.4% 10.7% 15.2% 10.5% 16.0% 13.4% 14.0% 14.2% 15.6% 13.9% 14.8% 13.2% 14.3% 12.1% 12.2% 14.0% 13.5% 10.5% 2.3% 16.0% 15.1% 15.6% 11.2% 9.8% 7.5% 6.6% 7.1% 4.2% 3.8% 9.2% 8.6% 12.8%
NOPLAT (mln) 6,988 8,507 6,610 5,215 8,792 5,877 9,741 7,066 9,985 6,715 11,417 5,798 12,346 9,088 11,510 9,968 12,795 10,890 13,420 12,794 17,977 9,692 9,558 10,036 10,267 4,742 -5,468 15,988 12,533 12,888 7,180 11,669 7,132 7,948 6,455 5,433 5,530 16,072 6,732 14,565
Podatek (mln) 2,478 2,299 3,023 1,912 3,224 1,691 3,820 2,782 3,270 2,021 3,813 1,769 4,088 3,128 3,738 3,144 4,070 4,017 3,885 4,120 5,763 5,983 3,044 3,327 3,567 1,972 -736 3,719 4,415 4,178 2,606 3,810 146 2,684 1,786 1,481 1,932 4,724 3,304 4,714
Zysk Netto (mln) 4,461 6,123 3,655 3,276 5,547 4,145 6,032 4,341 6,766 4,579 7,671 4,044 8,281 5,835 7,841 6,743 8,687 6,842 9,542 8,559 12,208 3,536 6,594 6,676 7,233 2,750 -4,116 12,248 8,125 8,752 4,778 7,843 6,934 5,221 4,560 3,895 3,463 11,324 3,370 9,801
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.3% <span style="color:red">-32.30%</span> 65.0% 32.5% 22.0% 10.5% 27.2% <span style="color:red">-6.84%</span> 22.4% 27.4% 2.2% 66.7% 4.9% 17.3% 21.7% 26.9% 40.5% <span style="color:red">-48.32%</span> <span style="color:red">-30.89%</span> <span style="color:red">-22.00%</span> <span style="color:red">-40.75%</span> <span style="color:red">-22.23%</span> <span style="color:red">-162.42%</span> 83.5% 12.3% 218.3% <span style="color:red">-216.08%</span> <span style="color:red">-35.97%</span> <span style="color:red">-14.66%</span> <span style="color:red">-40.35%</span> <span style="color:red">-4.56%</span> <span style="color:red">-50.34%</span> <span style="color:red">-50.06%</span> 116.9% <span style="color:red">-26.10%</span> 151.6%
Zysk netto (%) 7.7% 10.5% 5.5% 5.8% 8.3% 6.0% 7.8% 6.2% 8.5% 5.7% 8.8% 5.5% 9.7% 6.8% 8.1% 7.9% 9.0% 6.9% 9.0% 9.1% 11.9% 3.4% 5.9% 6.4% 6.5% 2.5% <span style="color:red">-5.24%</span> 10.7% 7.2% 7.5% 4.4% 6.4% 5.7% 4.1% 3.6% 2.8% 2.4% 7.4% 2.3% 6.0%
EPS 16.85 23.13 13.81 12.37 20.92 15.64 22.76 16.37 25.47 17.24 28.88 15.23 31.44 22.16 29.77 25.6 33.1 26.07 36.37 32.62 46.47 13.46 25.1 25.41 27.5 10.46 -15.65 46.57 30.89 33.27 18.17 29.82 17.38 12.99 11.35 14.77 13.13 42.89 0.0 37.07
EPS (rozwodnione) 16.85 23.13 13.76 12.37 20.92 15.64 22.66 16.37 25.47 17.24 28.8 15.23 31.44 22.16 29.7 25.6 33.1 26.07 36.28 32.62 46.47 13.46 25.05 25.41 27.5 10.46 -15.65 46.46 30.89 33.27 18.17 29.75 17.04 12.73 11.12 14.73 13.13 42.79 0.0 36.99
Ilośc akcji (mln) 265 265 265 265 265 265 265 265 265 266 266 266 265 263 263 262 262 262 262 262 262 263 263 263 263 263 263 263 263 263 263 263 263 263 264 264 264 264 0 264
Ważona ilośc akcji (mln) 267 265 266 265 265 265 266 265 266 266 266 266 266 263 264 263 263 262 263 262 263 263 263 263 263 263 263 264 263 263 263 264 264 264 264 264 265 265 0 265
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