IDOM 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 2014-08-31 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 2020-08-31 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 2024-02-29 2024-05-31
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) 35,786 42,992 38,058 50,498 44,526 57,058 58,003 66,192 58,052 66,789 60,483 71,130 64,338 68,870 71,819 71,411 72,526 72,197 93,276 90,206 89,070 93,298 89,110 83,724 94,385 103,973 98,482 117,013 110,762 116,845 114,912 135,601 89,877 98,770 92,266 105,258 98,438 104,014 112,142 124,558
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.4% 32.7% 52.4% 31.1% 30.4% 17.1% 4.3% 7.5% 10.8% 3.1% 18.7% 0.4% 12.7% 4.8% 29.9% 26.3% 22.8% 29.2% <span style="color:red">-4.47%</span> <span style="color:red">-7.19%</span> 6.0% 11.4% 10.5% 39.8% 17.4% 12.4% 16.7% 15.9% <span style="color:red">-18.86%</span> <span style="color:red">-15.47%</span> <span style="color:red">-19.71%</span> <span style="color:red">-22.38%</span> 9.5% 5.3% 21.5% 18.3%
Marża brutto 26.3% 24.3% 25.8% 23.2% 26.3% 24.3% 24.6% 22.7% 25.3% 24.1% 25.3% 22.6% 24.4% 24.7% 23.7% 21.4% 20.5% 25.3% 17.4% 19.6% 21.5% 20.7% 20.0% 17.6% 20.4% 19.4% 19.0% 18.6% 18.7% 18.7% 18.8% 16.5% 17.7% 18.3% 19.8% 16.3% 18.1% 17.8% 17.0% 16.7%
Koszty i Wydatki (mln) 34,535 41,092 37,360 48,456 42,488 54,537 57,060 64,945 57,126 64,939 60,007 69,886 63,053 66,194 70,245 71,031 72,459 69,809 92,709 88,695 85,956 90,193 87,748 83,877 90,178 99,411 96,527 111,927 106,406 111,526 111,188 130,343 86,518 93,271 87,697 102,486 94,111 100,283 106,855 120,109
EBIT (mln) 1,251 1,899 699 2,040 2,039 2,520 943 1,245 927 1,850 476 1,243 1,285 2,676 1,575 378 67 2,390 565 1,510 3,114 3,104 1,363 -153 4,206 4,563 1,955 5,084 4,356 5,320 3,725 5,256 3,360 5,499 4,569 2,771 4,327 3,731 5,287 4,449
EBIT Δ kw/kw 38.6% 24.6% 25.9% 63.9% 120.0% 36.2% 98.1% 0.2% 27.9% 30.9% 69.8% 228.8% 1817.9% 12.0% 178.8% 75.0% 97.8% 23.0% 58.5% 1086.9% 166300000000.0% 32.0% 30.3% 103.0% 3.4% 14.2% 47.5% 3.3% 29.6% 3.3% 18.5% 89.7% 22.3% 47.4% 13.6% 37.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 3.5% 4.4% 1.8% 4.0% 4.6% 4.4% 1.6% 1.9% 1.6% 2.8% 0.8% 1.7% 2.0% 3.9% 2.2% 0.5% 0.1% 3.3% 0.6% 1.7% 3.5% 3.3% 1.5% <span style="color:red">-0.18%</span> 4.5% 4.4% 2.0% 4.3% 3.9% 4.6% 3.2% 3.9% 3.7% 5.6% 5.0% 2.6% 4.4% 3.6% 4.7% 3.6%
Przychody fiansowe (mln) 5 4 7 7 6 13 14 14 5 19 1 12 13 13 17 13 16 1 29 22 20 10 20 11 11 10 8 17 -2 9 7 9 15 48 35 37 32 80 40 48
Koszty finansowe (mln) 10 10 12 24 19 76 93 113 122 115 123 248 162 160 164 167 175 165 361 340 336 348 353 247 300 218 275 232 232 213 240 271 103 102 95 87 83 83 97 96
Amortyzacja (mln) 10 18 9 -10 6 369 -871 39 43 158 -108 -93 5 -67 -93 -107 -104 82 -332 902 922 902 952 952 888 952 909 845 800 803 803 820 608 613 650 631 641 785 840 762
EBITDA (mln) 1,261 1,917 708 2,030 2,045 2,889 72 1,284 970 2,008 368 1,150 1,290 2,609 1,482 271 -37 2,472 233 1,298 3,012 3,145 787 -306 3,998 4,921 2,069 5,143 4,332 5,247 3,752 5,325 3,330 5,520 4,629 2,782 4,304 3,763 6,127 5,211
EBITDA(%) 3.5% 4.5% 1.9% 4.0% 4.6% 5.1% 0.1% 1.9% 1.7% 3.0% 0.6% 1.6% 2.0% 3.8% 2.1% 0.4% <span style="color:red">-0.05%</span> 3.4% 0.2% 1.4% 3.4% 3.4% 0.9% <span style="color:red">-0.37%</span> 4.2% 4.7% 2.1% 4.4% 3.9% 4.5% 3.3% 3.9% 3.7% 5.6% 5.0% 2.6% 4.4% 3.6% 5.5% 4.2%
NOPLAT (mln) 1,217 1,818 635 2,017 2,004 2,783 -194 1,050 739 1,765 138 802 1,074 2,366 979 -59 -222 2,154 -395 736 2,556 2,416 -1,791 -1,071 3,788 4,655 -2,848 4,069 3,882 4,670 3,129 5,117 4,064 5,369 4,202 2,738 4,115 3,689 5,122 4,243
Podatek (mln) 482 698 115 768 690 1,098 -87 356 381 769 193 440 465 819 281 103 237 565 211 338 852 915 -1,778 -177 1,397 601 782 1,149 1,139 1,151 880 -452 1,984 1,716 1,232 909 1,187 1,238 974 1,388
Zysk Netto (mln) 735 1,120 521 1,248 1,315 1,658 -110 732 370 1,088 57 457 664 1,628 829 -146 -452 1,627 -648 447 1,677 1,473 -52 -914 2,289 3,851 -3,742 2,752 2,559 3,427 2,056 5,377 2,139 3,703 2,986 1,868 2,955 2,414 4,205 2,901
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 78.9% 48.0% <span style="color:red">-121.11%</span> <span style="color:red">-41.35%</span> <span style="color:red">-71.86%</span> <span style="color:red">-34.38%</span> <span style="color:red">-151.82%</span> <span style="color:red">-37.57%</span> 79.5% 49.6% 1354.4% <span style="color:red">-131.95%</span> <span style="color:red">-168.07%</span> <span style="color:red">-0.06%</span> <span style="color:red">-178.17%</span> <span style="color:red">-406.16%</span> <span style="color:red">-471.02%</span> <span style="color:red">-9.47%</span> <span style="color:red">-91.98%</span> <span style="color:red">-304.47%</span> 36.5% 161.4% 7096.2% <span style="color:red">-401.09%</span> 11.8% <span style="color:red">-11.01%</span> <span style="color:red">-154.94%</span> 95.4% <span style="color:red">-16.41%</span> 8.1% 45.2% <span style="color:red">-65.26%</span> 38.1% <span style="color:red">-34.81%</span> 40.8% 55.3%
Zysk netto (%) 2.1% 2.6% 1.4% 2.5% 3.0% 2.9% <span style="color:red">-0.19%</span> 1.1% 0.6% 1.6% 0.1% 0.6% 1.0% 2.4% 1.2% <span style="color:red">-0.20%</span> <span style="color:red">-0.62%</span> 2.3% <span style="color:red">-0.69%</span> 0.5% 1.9% 1.6% <span style="color:red">-0.06%</span> <span style="color:red">-1.09%</span> 2.4% 3.7% <span style="color:red">-3.80%</span> 2.4% 2.3% 2.9% 1.8% 4.0% 2.4% 3.7% 3.2% 1.8% 3.0% 2.3% 3.7% 2.3%
EPS 7.25 11.04 5.14 12.31 12.97 16.35 -1.08 7.22 3.65 10.73 0.57 4.51 6.55 16.05 8.18 -1.44 -4.46 16.05 -6.39 4.41 16.54 14.53 -0.51 -9.06 22.73 38.3 -37.27 27.41 25.49 34.13 20.48 53.55 21.3 36.88 29.74 18.6 29.43 24.04 41.88 28.89
EPS (rozwodnione) 7.25 11.04 5.14 12.31 12.97 16.35 -1.08 7.22 3.65 10.73 0.56 4.51 6.55 16.05 8.17 -1.44 -4.46 16.04 -6.39 4.41 16.54 14.53 -0.51 -9.06 22.73 38.3 -37.27 27.41 25.49 34.13 20.48 53.55 21.3 36.88 29.74 18.6 29.43 24.04 41.88 28.89
Ilośc akcji (mln) 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 101 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
Ważona ilośc akcji (mln) 101 101 101 101 101 101 101 101 101 101 102 101 101 101 101 101 101 101 101 101 101 101 101 101 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100
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