Yaoko 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) 77,084 81,529 76,648 79,430 81,838 84,312 79,859 84,293 85,490 90,292 82,984 100,788 103,007 110,146 101,050 105,299 110,590 115,248 103,947 110,728 114,565 120,056 115,127 129,924 128,532 129,961 119,445 131,522 137,904 138,667 127,932 136,999 142,856 150,104 134,527 148,703 156,253 164,617 150,014 176,307
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.2% 3.4% 4.2% 6.1% 4.5% 7.1% 3.9% 19.6% 20.5% 22.0% 21.8% 4.5% 7.4% 4.6% 2.9% 5.2% 3.6% 4.2% 10.8% 17.3% 12.2% 8.3% 3.8% 1.2% 7.3% 6.7% 7.1% 4.2% 3.6% 8.2% 5.2% 8.5% 9.4% 9.7% 11.5% 18.6%
Marża brutto 31.9% 31.8% 31.4% 31.2% 31.5% 31.5% 31.3% 31.1% 31.5% 31.2% 31.0% 28.9% 29.0% 29.0% 28.8% 28.9% 29.0% 29.1% 28.5% 28.7% 28.8% 29.1% 28.3% 29.0% 28.3% 29.0% 27.5% 28.7% 28.8% 28.6% 27.2% 28.1% 28.4% 28.5% 27.4% 28.1% 28.3% 28.4% 26.7% 27.7%
Koszty i Wydatki (mln) 72,551 76,561 76,065 75,200 77,187 79,351 79,848 80,021 80,951 84,977 82,584 95,805 97,938 104,086 100,184 100,071 104,972 109,003 103,130 105,528 108,896 112,846 113,316 121,596 121,033 122,211 120,557 123,388 128,787 130,212 129,548 129,325 134,566 139,849 134,503 139,637 145,873 152,254 152,494 165,933
EBIT (mln) 4,532 4,969 577 4,229 4,651 4,962 8 4,272 4,539 5,315 394 4,982 5,069 6,061 857 5,228 5,617 6,246 809 5,200 5,668 7,210 1,804 8,328 7,499 7,750 -1,119 8,134 9,116 8,455 -1,624 7,674 8,291 10,253 17 9,066 10,381 12,361 -2,480 10,374
EBIT Δ kw/kw 2.6% 0.1% 7112.5% 1.0% 2.5% 249700000000.0% 98.0% 14.3% 10.5% 12.3% 54.0% 4.7% 9.8% 3.0% 5.9% 0.5% 0.9% 292300000000.0% 55.2% 37.6% 24.4% 7.0% 261.2% 2.4% 17.7% 8.3% 31.1% 6.0% 10.0% 17.5% 9652.9% 15.4% 20.1% 17.1% 100.7% 12.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 5.9% 6.1% 0.8% 5.3% 5.7% 5.9% 0.0% 5.1% 5.3% 5.9% 0.5% 4.9% 4.9% 5.5% 0.8% 5.0% 5.1% 5.4% 0.8% 4.7% 4.9% 6.0% 1.6% 6.4% 5.8% 6.0% <span style="color:red">-0.94%</span> 6.2% 6.6% 6.1% <span style="color:red">-1.27%</span> 5.6% 5.8% 6.8% 0.0% 6.1% 6.6% 7.5% <span style="color:red">-1.65%</span> 5.9%
Przychody fiansowe (mln) 23 29 29 25 26 25 27 25 25 25 25 28 29 30 29 24 23 24 23 23 27 26 26 24 24 25 27 25 27 27 26 27 27 28 28 26 29 30 28 28
Koszty finansowe (mln) 75 73 68 127 130 128 126 124 124 121 129 151 154 164 158 154 154 151 148 145 144 141 139 136 135 131 143 205 221 236 234 228 247 240 244 241 241 237 241 254
Amortyzacja (mln) 36 54 32 39 34 31 95 82 39 34 37 72 42 42 31 72 31 54 37 2,511 2,640 2,511 2,693 2,693 2,766 2,693 2,867 2,910 2,986 3,160 3,209 2,963 3,017 3,028 3,120 3,181 3,144 3,116 3,214 3,657
EBITDA (mln) 4,568 5,023 609 4,268 4,685 4,993 103 4,354 4,578 5,349 431 5,054 5,111 6,103 888 5,300 5,648 6,300 846 5,371 5,704 7,250 1,873 8,479 7,535 7,785 -1,043 8,272 9,154 8,490 -1,731 7,812 8,392 10,401 -50 9,370 10,471 12,551 734 14,031
EBITDA(%) 5.9% 6.2% 0.8% 5.4% 5.7% 5.9% 0.1% 5.2% 5.4% 5.9% 0.5% 5.0% 5.0% 5.5% 0.9% 5.0% 5.1% 5.5% 0.8% 4.9% 5.0% 6.0% 1.6% 6.5% 5.9% 6.0% <span style="color:red">-0.87%</span> 6.3% 6.6% 6.1% <span style="color:red">-1.35%</span> 5.7% 5.9% 6.9% <span style="color:red">-0.04%</span> 6.3% 6.7% 7.6% 0.5% 8.0%
NOPLAT (mln) 4,427 3,557 1,546 4,093 4,430 4,833 200 4,223 4,434 5,193 299 4,902 5,215 5,951 224 5,066 5,360 8,474 -1,170 5,225 5,533 7,080 923 8,330 7,457 7,635 -2,333 8,060 8,917 8,274 -2,875 7,578 8,139 8,854 -1,092 9,122 10,226 12,294 -5,687 10,060
Podatek (mln) 1,630 1,570 524 1,347 1,536 1,649 -41 1,368 1,433 1,671 -251 1,659 1,778 1,974 -123 1,698 1,781 2,655 -202 1,761 1,835 2,311 396 2,697 2,405 2,482 -1,089 2,637 2,933 2,711 -1,288 2,377 2,581 2,778 -106 2,505 3,162 3,886 -1,842 2,792
Zysk Netto (mln) 2,766 1,963 1,007 2,745 2,894 3,185 241 2,854 3,002 3,522 549 3,243 3,437 3,976 348 3,367 3,580 5,818 -967 3,463 3,698 4,769 528 5,632 5,053 5,152 -1,244 5,422 5,984 5,564 -1,588 5,201 5,558 6,076 -986 6,617 7,063 8,408 -3,845 7,103
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.6% 62.3% <span style="color:red">-76.07%</span> 4.0% 3.7% 10.6% 127.8% 13.6% 14.5% 12.9% <span style="color:red">-36.61%</span> 3.8% 4.2% 46.3% <span style="color:red">-377.87%</span> 2.9% 3.3% <span style="color:red">-18.03%</span> <span style="color:red">-154.60%</span> 62.6% 36.6% 8.0% <span style="color:red">-335.61%</span> <span style="color:red">-3.73%</span> 18.4% 8.0% 27.7% <span style="color:red">-4.08%</span> <span style="color:red">-7.12%</span> 9.2% <span style="color:red">-37.91%</span> 27.2% 27.1% 38.4% 290.0% 7.3%
Zysk netto (%) 3.6% 2.4% 1.3% 3.5% 3.5% 3.8% 0.3% 3.4% 3.5% 3.9% 0.7% 3.2% 3.3% 3.6% 0.3% 3.2% 3.2% 5.0% <span style="color:red">-0.93%</span> 3.1% 3.2% 4.0% 0.5% 4.3% 3.9% 4.0% <span style="color:red">-1.04%</span> 4.1% 4.3% 4.0% <span style="color:red">-1.24%</span> 3.8% 3.9% 4.0% <span style="color:red">-0.73%</span> 4.4% 4.5% 5.1% <span style="color:red">-2.56%</span> 4.0%
EPS 71.24 50.56 25.93 70.71 74.53 82.03 6.21 73.53 77.32 90.71 14.14 83.54 88.52 102.4 8.96 86.73 92.2 149.83 -24.9 89.2 95.23 122.81 13.6 145.06 130.13 132.66 -32.03 139.61 154.08 143.24 -38.39 125.8 134.4 156.39 -25.38 170.31 181.78 216.39 -94.78 173.9
EPS (rozwodnione) 71.24 50.56 25.93 70.71 74.53 82.03 6.21 73.53 77.32 90.71 14.14 83.54 88.52 102.4 8.96 86.73 92.2 149.83 -24.9 88.5 95.23 122.81 13.6 136.32 130.13 132.66 -32.03 131.18 144.76 134.58 -38.39 125.79 134.4 146.93 -25.38 159.97 170.85 203.15 -94.78 173.9
Ilośc akcji (mln) 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 41 41 41 39 39 39 39 39 41 41
Ważona ilośc akcji (mln) 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 41 39 39 39 41 41 41 41 41 41 41 39 41 41 41 41 41
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