Citizen Watch 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) 80,051 90,682 81,809 83,690 90,588 94,484 79,505 76,659 78,173 83,538 74,189 72,666 80,713 90,880 75,788 74,505 79,901 93,380 73,866 69,916 74,500 80,527 53,588 36,858 52,141 62,130 55,512 65,759 69,978 79,871 65,809 71,358 76,337 82,483 71,188 72,695 80,229 85,970 73,936 75,888
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.2% 4.2% <span style="color:red">-2.82%</span> <span style="color:red">-8.40%</span> <span style="color:red">-13.70%</span> <span style="color:red">-11.59%</span> <span style="color:red">-6.69%</span> <span style="color:red">-5.21%</span> 3.2% 8.8% 2.2% 2.5% <span style="color:red">-1.01%</span> 2.8% <span style="color:red">-2.54%</span> <span style="color:red">-6.16%</span> <span style="color:red">-6.76%</span> <span style="color:red">-13.76%</span> <span style="color:red">-27.45%</span> <span style="color:red">-47.28%</span> <span style="color:red">-30.01%</span> <span style="color:red">-22.85%</span> 3.6% 78.4% 34.2% 28.6% 18.5% 8.5% 9.1% 3.3% 8.2% 1.9% 5.1% 4.2% 3.9% 4.4%
Marża brutto 40.8% 42.1% 37.4% 37.9% 37.7% 40.6% 38.3% 37.5% 38.5% 40.1% 37.6% 38.2% 39.8% 41.1% 35.8% 38.9% 38.7% 40.6% 34.8% 37.5% 37.8% 38.2% 29.8% 26.6% 31.9% 36.3% 30.5% 36.1% 38.0% 40.8% 36.3% 39.9% 40.3% 42.3% 39.5% 42.0% 42.4% 44.8% 38.2% 42.5%
Koszty i Wydatki (mln) 72,221 79,584 77,416 77,339 81,949 83,342 75,169 72,055 72,047 75,956 70,998 68,845 72,770 80,355 73,156 69,979 73,468 83,609 72,184 68,099 70,590 75,030 58,676 42,509 54,756 59,940 58,987 61,526 63,527 70,919 63,171 65,769 69,571 73,804 68,514 67,157 72,223 76,097 72,284 71,203
EBIT (mln) 7,829 11,099 4,392 6,350 8,638 11,142 4,337 4,603 6,126 7,581 3,191 3,820 7,943 10,525 2,632 4,525 6,434 9,770 1,682 1,815 3,910 5,498 -5,087 -5,651 -2,615 2,191 -3,476 4,232 6,450 8,953 2,638 5,587 6,767 8,678 2,676 5,537 8,005 9,874 1,652 4,685
EBIT Δ kw/kw 9.4% 0.4% 1.3% 38.0% 41.0% 47.0% 35.9% 20.5% 22.9% 28.0% 21.2% 15.6% 23.5% 7.7% 56.5% 149.3% 64.6% 77.7% 133.1% 652500000000.0% 746600000000.0% 676900000000.0% 46.3% 233.5% 140.5% 75.5% 231.8% 24.3% 4.7% 3.2% 1.4% 0.9% 15.5% 12.1% 62.0% 18.2% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 9.8% 12.2% 5.4% 7.6% 9.5% 11.8% 5.5% 6.0% 7.8% 9.1% 4.3% 5.3% 9.8% 11.6% 3.5% 6.1% 8.1% 10.5% 2.3% 2.6% 5.2% 6.8% <span style="color:red">-9.49%</span> <span style="color:red">-15.33%</span> <span style="color:red">-5.02%</span> 3.5% <span style="color:red">-6.26%</span> 6.4% 9.2% 11.2% 4.0% 7.8% 8.9% 10.5% 3.8% 7.6% 10.0% 11.5% 2.2% 6.2%
Przychody fiansowe (mln) 85 140 87 88 83 110 115 79 62 57 88 77 104 117 103 109 142 168 106 118 135 132 94 68 68 70 50 63 69 61 83 119 165 260 307 330 260 408 366 364
Koszty finansowe (mln) 154 179 162 118 114 120 130 120 102 101 76 91 122 113 144 78 107 99 103 120 103 98 85 81 114 122 98 80 72 67 75 63 83 74 77 69 108 59 98 74
Amortyzacja (mln) 1,492 1,611 869 1,385 -442 443 -698 -1,713 -486 2,611 511 817 259 575 607 1,499 858 469 1,797 3,587 3,661 3,587 3,860 3,860 2,886 3,860 2,919 2,721 3,011 2,719 2,732 2,766 2,881 2,854 2,680 2,778 3,089 3,244 3,176 -10
EBITDA (mln) 9,321 12,710 5,261 7,735 8,196 11,585 3,639 2,890 5,640 10,192 3,702 4,637 8,202 11,100 3,239 6,024 7,292 10,239 3,479 2,135 3,976 6,625 -4,548 -4,826 -1,128 3,618 -1,219 5,154 7,074 10,306 5,109 8,619 8,325 7,712 4,757 8,070 9,524 10,118 4,828 4,675
EBITDA(%) 11.6% 14.0% 6.4% 9.2% 9.0% 12.3% 4.6% 3.8% 7.2% 12.2% 5.0% 6.4% 10.2% 12.2% 4.3% 8.1% 9.1% 11.0% 4.7% 3.1% 5.3% 8.2% <span style="color:red">-8.49%</span> <span style="color:red">-13.09%</span> <span style="color:red">-2.16%</span> 5.8% <span style="color:red">-2.20%</span> 7.8% 10.1% 12.9% 7.8% 12.1% 10.9% 9.3% 6.7% 11.1% 11.9% 11.8% 6.5% 6.2%
NOPLAT (mln) 9,013 12,197 5,536 7,812 8,183 11,521 -4,966 3,516 4,414 9,395 5,142 4,704 7,995 11,057 3,686 5,705 6,399 8,283 -1,136 1,692 3,529 5,556 -25,863 -7,046 -3,262 579 -4,032 5,839 7,005 10,141 3,709 10,220 7,532 7,353 3,135 8,508 9,213 9,820 1,788 12,593
Podatek (mln) 2,682 4,425 5,424 2,500 2,926 3,298 -205 1,169 1,353 2,716 201 2,013 2,223 3,177 328 1,653 1,855 2,103 -152 733 773 2,000 -1,135 -107 11,584 981 -781 1,420 1,430 2,705 -1,289 3,010 2,251 557 1,392 2,287 2,094 2,527 -384 4,039
Zysk Netto (mln) 6,274 7,780 -65 5,178 5,048 8,000 -5,025 2,311 2,961 6,497 4,804 2,651 5,569 7,739 3,344 3,923 4,452 6,011 -1,017 910 2,683 3,429 -23,689 -6,755 -14,758 -402 -3,258 4,396 5,474 7,322 4,948 7,260 5,385 7,052 2,139 6,280 7,108 7,302 2,268 8,544
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-19.54%</span> 2.8% 7630.8% <span style="color:red">-55.37%</span> <span style="color:red">-41.34%</span> <span style="color:red">-18.79%</span> <span style="color:red">-195.60%</span> 14.7% 88.1% 19.1% <span style="color:red">-30.39%</span> 48.0% <span style="color:red">-20.06%</span> <span style="color:red">-22.33%</span> <span style="color:red">-130.41%</span> <span style="color:red">-76.80%</span> <span style="color:red">-39.73%</span> <span style="color:red">-42.95%</span> 2229.3% <span style="color:red">-842.31%</span> <span style="color:red">-650.06%</span> <span style="color:red">-111.72%</span> <span style="color:red">-86.25%</span> <span style="color:red">-165.08%</span> <span style="color:red">-137.09%</span> <span style="color:red">-1921.39%</span> <span style="color:red">-251.87%</span> 65.2% <span style="color:red">-1.63%</span> <span style="color:red">-3.69%</span> <span style="color:red">-56.77%</span> <span style="color:red">-13.50%</span> 32.0% 3.5% 6.0% 36.1%
Zysk netto (%) 7.8% 8.6% <span style="color:red">-0.08%</span> 6.2% 5.6% 8.5% <span style="color:red">-6.32%</span> 3.0% 3.8% 7.8% 6.5% 3.6% 6.9% 8.5% 4.4% 5.3% 5.6% 6.4% <span style="color:red">-1.38%</span> 1.3% 3.6% 4.3% <span style="color:red">-44.21%</span> <span style="color:red">-18.33%</span> <span style="color:red">-28.30%</span> <span style="color:red">-0.65%</span> <span style="color:red">-5.87%</span> 6.7% 7.8% 9.2% 7.5% 10.2% 7.1% 8.5% 3.0% 8.6% 8.9% 8.5% 3.1% 11.3%
EPS 19.36 24.09 -0.2 16.03 15.63 25.13 -15.79 7.26 9.3 20.41 15.09 8.33 17.5 24.31 10.51 12.33 13.99 18.92 -3.2 2.87 8.45 10.97 -75.77 -21.61 -47.2 -1.29 -10.42 14.06 17.51 23.46 16.31 24.71 18.42 24.12 7.58 25.16 29.15 29.95 9.3 35.04
EPS (rozwodnione) 19.36 24.09 -0.2 16.03 15.63 25.13 -15.79 7.26 9.3 20.41 15.09 8.33 17.5 24.31 10.51 12.33 13.99 18.92 -3.2 2.87 8.45 10.97 -75.77 -21.61 -47.2 -1.29 -10.42 14.06 17.49 23.46 16.3 24.71 18.42 24.12 7.58 25.16 29.15 29.95 9.3 35.04
Ilośc akcji (mln) 324 324 323 323 318 318 318 318 318 318 318 318 318 318 318 318 318 318 318 318 313 313 313 313 313 313 313 313 313 312 303 294 292 292 282 250 244 244 244 244
Ważona ilośc akcji (mln) 324 324 323 323 323 323 318 318 318 318 318 318 318 318 318 318 318 318 318 318 318 313 313 313 313 313 313 313 313 312 304 294 292 292 282 250 244 244 244 244
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