Sangetsu Corporation

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) 31,858 32,861 35,208 31,774 32,482 34,035 35,681 32,549 32,440 33,563 37,088 37,864 37,639 40,034 40,853 38,261 37,702 41,855 42,604 38,884 41,180 39,546 41,655 35,257 34,283 37,399 38,377 34,499 35,456 37,533 41,993 38,727 42,999 45,303 48,993 45,249 45,363 49,394 49,853 46,717
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.0% 3.6% 1.3% 2.4% <span style="color:red">-0.13%</span> <span style="color:red">-1.39%</span> 3.9% 16.3% 16.0% 19.3% 10.2% 1.0% 0.2% 4.5% 4.3% 1.6% 9.2% <span style="color:red">-5.52%</span> <span style="color:red">-2.23%</span> <span style="color:red">-9.33%</span> <span style="color:red">-16.75%</span> <span style="color:red">-5.43%</span> <span style="color:red">-7.87%</span> <span style="color:red">-2.15%</span> 3.4% 0.4% 9.4% 12.3% 21.3% 20.7% 16.7% 16.8% 5.5% 9.0% 1.8% 3.2%
Marża brutto 28.8% 28.7% 28.7% 28.9% 29.7% 29.6% 29.7% 29.8% 29.8% 29.6% 29.1% 30.8% 31.0% 30.6% 29.4% 31.4% 31.5% 31.8% 31.8% 33.5% 32.5% 32.7% 32.7% 32.8% 32.5% 33.1% 32.7% 25.9% 26.8% 27.1% 27.0% 32.3% 31.8% 32.5% 31.6% 32.3% 31.6% 30.2% 30.3% 31.2%
Koszty i Wydatki (mln) 29,664 30,680 33,281 29,574 30,121 31,835 33,325 30,507 30,923 31,922 34,713 36,540 36,168 38,263 40,383 36,978 36,481 40,224 40,839 37,010 38,508 37,535 38,940 33,914 33,083 35,493 36,120 33,603 33,615 35,373 38,927 34,946 37,780 39,679 43,333 39,787 40,565 44,684 45,719 43,052
EBIT (mln) 2,193 2,182 1,925 2,199 2,360 2,201 2,352 2,041 1,517 1,641 2,373 1,323 1,471 1,771 468 1,283 1,220 1,631 1,761 1,873 2,672 2,011 2,712 1,342 1,201 1,904 2,254 895 1,841 2,160 3,063 3,779 5,219 5,624 5,658 5,460 4,799 4,710 4,134 3,665
EBIT Δ kw/kw 7.1% 0.9% 18.2% 7.7% 55.6% 34.1% 0.9% 54.3% 3.1% 7.3% 407.1% 3.1% 20.6% 8.6% 73.4% 31.5% 54.3% 18.9% 35.1% 39.6% 122.5% 5.6% 20.3% 49.9% 34.8% 11.9% 26.4% 76.3% 64.7% 61.6% 45.9% 30.8% 8.8% 19.4% 36.9% 49.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 6.9% 6.6% 5.5% 6.9% 7.3% 6.5% 6.6% 6.3% 4.7% 4.9% 6.4% 3.5% 3.9% 4.4% 1.1% 3.4% 3.2% 3.9% 4.1% 4.8% 6.5% 5.1% 6.5% 3.8% 3.5% 5.1% 5.9% 2.6% 5.2% 5.8% 7.3% 9.8% 12.1% 12.4% 11.5% 12.1% 10.6% 9.5% 8.3% 7.8%
Przychody fiansowe (mln) 7 8 8 7 6 6 5 1 4 5 7 6 6 8 6 12 11 0 36 7 10 -15 14 6 8 9 8 2 1 1 5 1 2 5 11 7 11 56 30 17
Koszty finansowe (mln) 0 0 1 0 0 0 0 0 0 21 7 13 16 14 13 20 24 23 35 18 41 29 28 29 27 22 22 19 22 21 27 31 38 56 89 73 66 61 69 63
Amortyzacja (mln) 59 93 89 122 80 94 55 252 154 215 202 258 153 189 119 390 122 232 162 840 910 840 912 912 704 912 806 662 1,197 989 982 917 942 935 952 879 909 774 843 761
EBITDA (mln) 2,252 2,275 2,014 2,321 2,440 2,295 2,407 2,293 1,671 1,856 2,575 1,581 1,624 1,960 587 1,673 1,342 1,863 1,923 2,188 2,766 2,135 2,870 1,561 1,285 2,081 2,214 984 1,884 2,281 3,143 3,992 5,346 5,795 5,772 5,658 4,937 5,484 4,977 4,426
EBITDA(%) 7.1% 6.9% 5.7% 7.3% 7.5% 6.7% 6.7% 7.0% 5.2% 5.5% 6.9% 4.2% 4.3% 4.9% 1.4% 4.4% 3.6% 4.5% 4.5% 5.6% 6.7% 5.4% 6.9% 4.4% 3.7% 5.6% 5.8% 2.9% 5.3% 6.1% 7.5% 10.3% 12.4% 12.8% 11.8% 12.5% 10.9% 11.1% 10.0% 9.5%
NOPLAT (mln) 1,390 1,995 1,825 2,300 2,421 2,298 2,330 2,399 1,572 2,534 2,729 1,565 1,608 1,945 457 1,652 1,232 1,837 566 2,323 2,720 2,102 -3,171 1,539 1,354 2,182 1,888 991 1,887 2,390 -1,762 3,976 5,321 5,815 5,330 5,627 4,868 5,336 4,285 3,747
Podatek (mln) 531 800 774 699 797 656 804 584 518 755 806 600 540 622 -702 471 407 640 256 518 902 735 406 500 480 721 579 372 804 932 988 1,330 1,729 1,680 1,698 1,829 1,545 1,570 880 1,307
Zysk Netto (mln) 858 1,196 1,050 1,601 1,624 1,641 1,527 1,815 1,054 1,778 1,923 965 1,068 1,323 1,158 1,179 826 1,275 299 1,820 1,815 1,378 -3,581 1,069 906 1,471 1,334 604 1,024 1,406 -2,758 2,645 3,593 4,135 3,632 3,798 3,323 3,766 3,404 2,439
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 89.3% 37.2% 45.4% 13.4% <span style="color:red">-35.10%</span> 8.3% 25.9% <span style="color:red">-46.83%</span> 1.3% <span style="color:red">-25.59%</span> <span style="color:red">-39.78%</span> 22.2% <span style="color:red">-22.66%</span> <span style="color:red">-3.63%</span> <span style="color:red">-74.18%</span> 54.4% 119.7% 8.1% <span style="color:red">-1297.66%</span> <span style="color:red">-41.26%</span> <span style="color:red">-50.08%</span> 6.7% <span style="color:red">-137.25%</span> <span style="color:red">-43.50%</span> 13.0% <span style="color:red">-4.42%</span> <span style="color:red">-306.75%</span> 337.9% 250.9% 194.1% <span style="color:red">-231.69%</span> 43.6% <span style="color:red">-7.51%</span> <span style="color:red">-8.92%</span> <span style="color:red">-6.28%</span> <span style="color:red">-35.78%</span>
Zysk netto (%) 2.7% 3.6% 3.0% 5.0% 5.0% 4.8% 4.3% 5.6% 3.2% 5.3% 5.2% 2.5% 2.8% 3.3% 2.8% 3.1% 2.2% 3.0% 0.7% 4.7% 4.4% 3.5% <span style="color:red">-8.60%</span> 3.0% 2.6% 3.9% 3.5% 1.8% 2.9% 3.7% <span style="color:red">-6.57%</span> 6.8% 8.4% 9.1% 7.4% 8.4% 7.3% 7.6% 6.8% 5.2%
EPS 11.26 16.5 14.48 22.08 22.4 24.22 22.54 26.79 15.56 26.71 28.88 13.73 16.04 20.85 18.25 15.83 13.02 20.84 4.89 29.76 29.66 22.75 -59.13 17.65 14.96 24.43 22.15 10.03 17.12 23.72 -47.03 45.1 61.23 70.47 61.89 64.72 56.61 64.14 57.97 41.54
EPS (rozwodnione) 11.26 16.5 14.48 22.08 22.4 24.22 22.54 26.76 15.56 26.71 28.88 13.71 16.04 20.85 18.25 15.79 13.02 20.84 4.89 29.71 29.66 22.75 -59.13 17.64 14.96 24.43 22.15 10.02 17.11 23.7 -46.99 45.09 61.17 70.42 61.86 64.68 56.57 64.11 57.94 41.53
Ilośc akcji (mln) 76 76 72 72 72 71 68 68 67 67 67 67 66 65 63 63 63 62 61 61 61 61 61 61 61 60 60 60 60 59 59 59 59 59 59 59 59 59 59 59
Ważona ilośc akcji (mln) 76 76 72 72 72 72 68 68 68 68 67 67 67 67 63 64 63 63 61 61 61 61 61 61 61 60 60 60 60 59 59 59 59 59 59 59 59 59 59 59
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