Japan Lifeline 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 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) 6,277 6,596 6,837 6,744 7,215 7,740 8,841 8,905 8,966 9,393 9,917 10,228 10,039 10,885 11,146 11,057 11,208 11,492 11,768 11,785 12,388 13,844 13,744 11,468 12,985 13,875 12,958 12,612 12,518 13,879 12,460 12,969 12,520 13,009 13,252 12,954 12,178 13,170 13,082 14,010
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.9% 17.3% 29.3% 32.0% 24.3% 21.4% 12.2% 14.9% 12.0% 15.9% 12.4% 8.1% 11.6% 5.6% 5.6% 6.6% 10.5% 20.5% 16.8% <span style="color:red">-2.69%</span> 4.8% 0.2% <span style="color:red">-5.72%</span> 10.0% <span style="color:red">-3.60%</span> 0.0% <span style="color:red">-3.84%</span> 2.8% 0.0% <span style="color:red">-6.27%</span> 6.4% <span style="color:red">-0.12%</span> <span style="color:red">-2.73%</span> 1.2% <span style="color:red">-1.28%</span> 8.2%
Marża brutto 54.8% 55.8% 55.0% 56.7% 55.6% 57.7% 56.0% 58.2% 58.0% 59.8% 60.5% 62.0% 61.6% 63.4% 64.1% 61.0% 61.0% 62.3% 60.2% 57.9% 56.5% 55.6% 55.7% 54.4% 55.8% 56.6% 56.6% 57.7% 56.0% 53.8% 56.8% 57.5% 56.6% 58.4% 58.5% 60.9% 60.3% 61.3% 58.7% 61.3%
Koszty i Wydatki (mln) 5,754 5,901 6,352 6,096 6,547 6,490 7,701 7,160 7,290 7,372 7,668 7,608 7,801 8,024 8,186 8,641 8,764 8,660 8,926 9,293 10,028 11,075 10,925 9,789 10,294 10,732 10,095 10,291 10,156 11,058 9,983 10,261 10,107 10,199 10,339 9,777 9,881 10,193 10,640 10,828
EBIT (mln) 521 696 480 647 668 1,250 1,135 1,744 1,675 2,021 2,245 2,620 2,238 2,860 2,953 2,415 2,445 2,831 2,835 2,492 2,359 2,769 2,814 1,677 2,692 3,142 2,856 2,319 2,362 2,823 2,469 2,707 2,412 2,812 2,906 3,176 2,296 2,978 2,442 3,182
EBIT Δ kw/kw 22.0% 44.3% 57.7% 62.9% 60.1% 38.1% 49.4% 33.4% 25.2% 29.3% 24.0% 8.5% 8.5% 1.0% 4.2% 3.1% 3.6% 2.2% 0.7% 48.6% 12.4% 11.9% 1.5% 27.7% 14.0% 11.3% 15.7% 14.3% 2.1% 0.4% 15.0% 14.8% 5.1% 5.6% 19.0% 0.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 8.3% 10.6% 7.0% 9.6% 9.3% 16.1% 12.8% 19.6% 18.7% 21.5% 22.6% 25.6% 22.3% 26.3% 26.5% 21.8% 21.8% 24.6% 24.1% 21.1% 19.0% 20.0% 20.5% 14.6% 20.7% 22.6% 22.0% 18.4% 18.9% 20.3% 19.8% 20.9% 19.3% 21.6% 21.9% 24.5% 18.9% 22.6% 18.7% 22.7%
Przychody fiansowe (mln) 2 5 21 23 19 20 16 12 20 42 20 37 47 35 40 68 76 133 130 123 124 172 121 105 103 99 18 11 14 16 22 35 37 7 26 50 39 12 55 60
Koszty finansowe (mln) 9 13 8 10 12 16 14 12 12 14 11 10 10 12 23 9 8 11 21 24 24 47 46 51 45 40 47 22 23 19 12 10 9 7 8 7 7 6 6 7
Amortyzacja (mln) 46 70 58 -13 11 42 -123 -22 43 313 39 15 173 -2 -74 144 254 -3 100 314 319 314 365 365 434 365 415 355 374 432 450 373 351 444 398 330 340 221 421 424
EBITDA (mln) 567 766 538 634 679 1,292 1,012 1,722 1,718 2,334 2,284 2,635 2,411 2,858 2,879 2,559 2,699 2,828 2,935 2,553 2,500 3,194 3,001 1,691 2,775 3,157 3,146 2,326 2,418 2,822 2,490 2,727 2,486 2,776 2,999 3,264 2,361 2,940 2,863 3,606
EBITDA(%) 9.0% 11.6% 7.9% 9.4% 9.4% 16.7% 11.4% 19.3% 19.2% 24.8% 23.0% 25.8% 24.0% 26.3% 25.8% 23.1% 24.1% 24.6% 24.9% 21.7% 20.2% 23.1% 21.8% 14.7% 21.4% 22.8% 24.3% 18.4% 19.3% 20.3% 20.0% 21.0% 19.9% 21.3% 22.6% 25.2% 19.4% 22.3% 21.9% 25.7%
NOPLAT (mln) 533 725 544 1,589 736 1,277 912 1,733 1,705 2,252 2,267 2,622 2,317 2,843 2,833 2,227 2,855 2,554 3,165 2,507 2,334 3,121 2,463 1,291 2,716 -2,493 3,026 2,418 2,393 2,706 2,524 2,670 2,439 1,584 3,096 3,240 2,386 2,959 1,990 3,224
Podatek (mln) 263 268 162 609 329 506 266 538 527 812 730 788 765 861 723 567 876 746 888 567 719 920 470 445 778 43 1,274 715 504 775 562 724 682 715 776 910 682 820 648 884
Zysk Netto (mln) 271 457 381 979 407 771 647 1,194 1,178 1,441 1,537 1,834 1,552 1,981 2,111 1,660 1,978 1,808 2,277 1,940 1,615 2,201 1,992 845 1,939 -2,536 1,752 1,702 1,889 1,931 1,962 1,946 1,756 869 2,320 2,330 1,703 2,140 1,342 2,340
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 50.2% 68.7% 69.8% 22.0% 189.4% 86.9% 137.6% 53.6% 31.7% 37.5% 37.3% <span style="color:red">-9.49%</span> 27.4% <span style="color:red">-8.73%</span> 7.9% 16.9% <span style="color:red">-18.35%</span> 21.7% <span style="color:red">-12.52%</span> <span style="color:red">-56.44%</span> 20.1% <span style="color:red">-215.22%</span> <span style="color:red">-12.05%</span> 101.4% <span style="color:red">-2.58%</span> <span style="color:red">-176.14%</span> 12.0% 14.3% <span style="color:red">-7.04%</span> <span style="color:red">-55.00%</span> 18.2% 19.7% <span style="color:red">-3.02%</span> 146.3% <span style="color:red">-42.16%</span> 0.4%
Zysk netto (%) 4.3% 6.9% 5.6% 14.5% 5.6% 10.0% 7.3% 13.4% 13.1% 15.3% 15.5% 17.9% 15.5% 18.2% 18.9% 15.0% 17.6% 15.7% 19.3% 16.5% 13.0% 15.9% 14.5% 7.4% 14.9% <span style="color:red">-18.28%</span> 13.5% 13.5% 15.1% 13.9% 15.7% 15.0% 14.0% 6.7% 17.5% 18.0% 14.0% 16.2% 10.3% 16.7%
EPS 3.14 5.55 4.62 11.89 4.94 10.36 8.69 16.06 15.83 19.36 20.65 24.65 20.86 24.63 26.25 20.65 24.6 22.51 28.34 24.15 20.1 27.42 24.82 10.54 24.16 -31.57 21.8 21.17 23.49 24.02 24.44 24.73 22.54 11.15 29.77 30.02 22.32 28.32 17.9 31.94
EPS (rozwodnione) 3.14 5.55 4.62 11.89 4.94 10.36 8.69 16.06 15.83 19.36 20.65 24.65 20.86 24.63 26.25 20.61 24.6 22.51 28.34 24.15 20.1 27.42 24.82 10.54 24.16 -31.55 21.8 21.17 23.49 24.02 24.43 24.73 22.54 11.15 29.77 30.02 22.32 28.32 17.9 31.94
Ilośc akcji (mln) 86 86 82 82 82 82 74 74 74 74 74 74 74 74 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 79 78 78 78 78 76 76 75 73
Ważona ilośc akcji (mln) 86 86 82 82 82 82 74 74 74 74 74 74 74 80 80 81 80 80 80 80 80 80 80 80 80 80 80 80 80 80 80 79 78 78 78 78 76 76 75 73
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