Heiwado Co.,Ltd.

Rachunek Zysków i Strat


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
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
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
Przychód (mln) 103,625 101,773 113,521 105,135 109,999 105,471 116,480 106,191 109,540 106,254 115,601 104,467 109,418 106,159 118,086 104,457 110,186 106,132 116,860 103,973 109,354 105,665 114,649 101,113 111,234 108,579 118,399 104,910 111,050 106,746 117,033 98,747 104,462 102,533 109,932 100,905 107,054 104,538 112,926 105,277
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.2% 3.6% 2.6% 1.0% -0.42% 0.7% -0.75% -1.62% -0.11% -0.09% 2.1% -0.01% 0.7% -0.03% -1.04% -0.46% -0.76% -0.44% -1.89% -2.75% 1.7% 2.8% 3.3% 3.8% -0.17% -1.69% -1.15% -5.87% -5.93% -3.95% -6.07% 2.2% 2.5% 2.0% 2.7% 4.3%
Marża brutto 34.3% 33.6% 33.6% 33.1% 34.0% 33.7% 33.9% 33.6% 34.0% 33.7% 33.9% 33.3% 34.0% 33.7% 33.8% 33.7% 34.2% 33.8% 34.0% 33.8% 34.1% 34.0% 34.7% 33.4% 34.1% 33.9% 34.3% 33.7% 34.1% 34.0% 34.6% 35.7% 36.0% 36.0% 36.7% 36.2% 36.4% 35.9% 34.1% 33.3%
Koszty i Wydatki (mln) 100,149 99,109 108,923 102,166 105,717 102,444 110,918 103,289 105,785 103,001 110,164 101,976 106,279 103,585 112,369 101,643 106,466 103,799 112,174 101,467 106,313 104,258 111,135 99,571 106,965 105,231 113,516 102,013 106,892 103,938 111,531 96,862 101,521 100,370 105,638 98,309 103,265 102,648 107,944 102,444
EBIT (mln) 3,475 2,665 4,594 2,968 4,282 3,027 5,558 2,902 3,755 3,252 5,435 2,491 3,138 2,574 5,716 2,814 3,719 2,334 4,683 2,506 3,041 1,405 3,511 1,541 4,270 3,347 4,879 2,896 4,158 2,809 5,499 1,885 2,940 2,164 4,290 2,595 3,791 1,889 4,982 2,833
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.2% 13.6% 21.0% -2.22% -12.31% 7.4% -2.21% -14.16% -16.43% -20.85% 5.2% 13.0% 18.5% -9.32% -18.07% -10.95% -18.23% -39.80% -25.03% -38.51% 40.4% 138.2% 39.0% 87.9% -2.62% -16.07% 12.7% -34.91% -29.29% -22.96% -21.99% 37.7% 28.9% -12.71% 16.1% 9.2%
EBIT (%) 3.4% 2.6% 4.0% 2.8% 3.9% 2.9% 4.8% 2.7% 3.4% 3.1% 4.7% 2.4% 2.9% 2.4% 4.8% 2.7% 3.4% 2.2% 4.0% 2.4% 2.8% 1.3% 3.1% 1.5% 3.8% 3.1% 4.1% 2.8% 3.7% 2.6% 4.7% 1.9% 2.8% 2.1% 3.9% 2.6% 3.5% 1.8% 4.4% 2.7%
Przychody fiansowe (mln) 103 101 97 97 93 95 79 65 88 65 81 68 69 84 74 81 94 133 65 78 92 85 77 72 85 59 73 60 84 60 80 68 70 69 67 55 45 41 42 42
Koszty finansowe (mln) 93 86 81 73 70 67 66 59 57 42 33 28 26 24 23 18 16 14 14 11 10 11 12 10 10 9 8 6 8 5 7 4 7 7 9 7 8 8 11 12
Amortyzacja (mln) 221 376 759 363 226 229 287 154 -2 227 112 332 188 179 282 389 96 246 155 2,840 2,711 2,840 2,856 2,856 2,862 2,856 2,927 2,880 2,933 2,996 3,099 2,717 2,758 2,848 3,188 2,806 3,124 3,254 3,305 3,096
EBITDA (mln) 3,696 3,041 5,353 3,331 4,508 3,256 5,845 3,056 3,753 3,479 5,547 2,823 3,326 2,753 5,998 3,203 3,815 2,580 4,838 2,660 3,218 1,658 3,814 1,740 4,704 3,560 5,022 3,249 4,423 3,178 6,023 2,205 3,372 2,427 5,052 2,922 4,084 2,212 8,287 5,929
EBITDA(%) 3.6% 3.0% 4.7% 3.2% 4.1% 3.1% 5.0% 2.9% 3.4% 3.3% 4.8% 2.7% 3.0% 2.6% 5.1% 3.1% 3.5% 2.4% 4.1% 2.6% 2.9% 1.6% 3.3% 1.7% 4.2% 3.3% 4.2% 3.1% 4.0% 3.0% 5.1% 2.2% 3.2% 2.4% 4.6% 2.9% 3.8% 2.1% 7.3% 5.6%
NOPLAT (mln) 3,593 2,886 4,513 3,602 4,325 2,981 5,147 3,128 3,053 3,312 4,992 2,942 3,010 2,729 5,995 3,281 3,571 2,540 3,936 2,601 3,101 1,550 2,384 1,494 5,141 3,442 4,257 3,244 4,579 3,204 4,825 2,338 2,456 2,705 4,413 2,664 3,792 1,924 2,149 3,336
Podatek (mln) 1,442 1,178 2,064 1,517 1,601 1,116 1,991 1,183 1,097 1,124 1,677 969 1,003 865 2,148 1,100 1,155 772 1,506 1,063 828 508 1,188 1,168 1,683 938 834 1,185 1,456 1,080 1,435 1,116 707 887 1,706 1,061 1,216 638 755 1,298
Zysk Netto (mln) 2,102 1,677 2,383 2,021 2,674 1,819 3,060 1,887 1,903 2,149 3,277 1,919 1,959 1,770 3,790 2,128 2,354 1,723 2,380 1,499 2,249 1,114 1,239 370 3,477 2,488 3,389 2,038 3,111 2,121 3,377 1,203 1,779 1,805 2,729 1,572 2,557 1,271 1,384 2,006
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.2% 8.5% 28.4% -6.63% -28.83% 18.1% 7.1% 1.7% 2.9% -17.64% 15.7% 10.9% 20.2% -2.66% -37.20% -29.56% -4.46% -35.35% -47.94% -75.32% 54.6% 123.3% 173.5% 450.8% -10.53% -14.75% -0.35% -40.97% -42.82% -14.90% -19.19% 30.7% 43.7% -29.58% -49.29% 27.6%
Zysk netto (%) 2.0% 1.6% 2.1% 1.9% 2.4% 1.7% 2.6% 1.8% 1.7% 2.0% 2.8% 1.8% 1.8% 1.7% 3.2% 2.0% 2.1% 1.6% 2.0% 1.4% 2.1% 1.1% 1.1% 0.4% 3.1% 2.3% 2.9% 1.9% 2.8% 2.0% 2.9% 1.2% 1.7% 1.8% 2.5% 1.6% 2.4% 1.2% 1.2% 1.9%
EPS 38.05 30.35 43.12 36.59 49.64 34.74 57.89 35.99 36.29 40.96 62.47 36.6 37.35 33.74 72.26 40.58 44.88 32.85 45.39 28.58 42.88 21.25 23.61 7.06 66.3 47.43 64.62 38.87 59.31 40.44 64.39 22.94 33.92 34.41 52.03 29.97 48.75 24.23 26.39 38.61
EPS (rozwodnione) 38.05 30.35 43.12 36.59 48.4 32.92 57.89 35.99 36.28 40.96 62.47 36.6 37.35 33.74 72.26 40.58 44.88 32.85 45.38 28.58 42.88 21.24 23.61 7.06 66.29 47.43 64.62 38.87 59.31 40.44 64.39 22.94 33.92 34.41 52.03 29.97 48.75 24.23 26.39 38.61
Ilośc akcji (mln) 55 55 55 55 54 53 53 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52
Ważona ilośc akcji (mln) 55 55 55 55 55 55 53 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52
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