The Hyakujushi Bank, 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) 18,326 19,926 11,782 21,176 15,299 18,941 17,152 22,186 19,132 20,938 18,075 20,399 16,511 16,502 17,276 18,256 16,657 15,994 14,802 16,881 18,850 16,690 14,657 16,002 15,684 15,550 15,328 17,478 16,697 18,851 14,232 20,932 19,553 19,049 13,978 16,101 15,213 16,368 21,569 19,210
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-16.52%</span> <span style="color:red">-4.94%</span> 45.6% 4.8% 25.1% 10.5% 5.4% <span style="color:red">-8.05%</span> <span style="color:red">-13.70%</span> <span style="color:red">-21.19%</span> <span style="color:red">-4.42%</span> <span style="color:red">-10.51%</span> 0.9% <span style="color:red">-3.08%</span> <span style="color:red">-14.32%</span> <span style="color:red">-7.53%</span> 13.2% 4.4% <span style="color:red">-0.98%</span> <span style="color:red">-5.21%</span> <span style="color:red">-16.80%</span> <span style="color:red">-6.83%</span> 4.6% 9.2% 6.5% 21.2% <span style="color:red">-7.15%</span> 19.8% 17.1% 1.1% <span style="color:red">-1.78%</span> <span style="color:red">-23.08%</span> <span style="color:red">-22.20%</span> <span style="color:red">-14.07%</span> 54.3% 19.3%
Marża brutto 100.0% 100.0% 120.2% 100.0% 100.0% 100.0% 106.8% 100.0% 100.0% 100.0% 106.5% 100.0% 100.0% 100.0% 104.5% 100.0% 100.0% 100.0% 105.6% 100.0% 100.0% 100.0% 107.4% 100.0% 100.0% 100.0% 105.5% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 84.0% 100.0%
Koszty i Wydatki (mln) 12,579 12,044 12,222 11,610 12,269 12,202 15,629 14,670 16,362 14,756 15,606 13,682 14,138 11,922 15,190 14,441 12,946 14,994 10,917 14,287 16,254 12,652 9,803 19,312 13,105 12,069 10,921 12,411 -12,335 -13,775 -14,544 -16,068 15,889 16,828 11,770 -11,252 13,468 12,855 17,470 13,469
EBIT (mln) 6,355 8,459 1,708 10,321 4,354 7,090 1,336 8,560 3,669 7,185 3,772 8,039 3,682 5,977 2,912 5,291 5,494 2,937 2,301 4,158 3,303 5,224 3,464 -2,450 3,132 3,860 2,855 5,475 4,702 4,792 3,251 5,110 3,616 2,197 2,285 5,688 1,616 3,488 3,556 -1
EBIT Δ kw/kw 46.0% 19.3% 27.8% 20.6% 568900000000.0% 1.3% 64.6% 6.5% 0.4% 20.2% 29.5% 51.9% 33.0% 103.5% 26.6% 27.2% 66.3% 43.8% 33.6% 269.7% 660800000000.0% 35.3% 21.3% 144.7% 33.4% 19.4% 12.2% 7.1% 30.0% 118.1% 42.3% 10.2% 123.8% 37.0% 35.7% 568900.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 34.7% 42.5% 14.5% 48.7% 28.5% 37.4% 7.8% 38.6% 19.2% 34.3% 20.9% 39.4% 22.3% 36.2% 16.9% 29.0% 33.0% 18.4% 15.5% 24.6% 17.5% 31.3% 23.6% <span style="color:red">-15.31%</span> 20.0% 24.8% 18.6% 31.3% 28.2% 25.4% 22.8% 24.4% 18.5% 11.5% 16.3% 35.3% 10.6% 21.3% 16.5% <span style="color:red">-0.01%</span>
Przychody fiansowe (mln) 11,625 13,200 11,341 14,770 10,736 13,400 11,874 13,909 10,680 12,537 11,198 13,574 11,085 12,253 11,161 12,306 11,390 10,917 9,853 11,495 9,846 11,555 9,691 10,868 8,711 10,512 10,562 10,751 9,411 11,403 9,571 12,036 10,894 12,932 12,004 13,409 12,106 13,006 13,826 0
Koszty finansowe (mln) 1,003 972 932 1,020 1,078 1,247 1,367 1,316 1,210 1,420 1,399 1,388 1,432 1,484 1,551 1,582 1,864 1,993 1,886 1,615 1,289 1,235 1,044 812 623 409 442 410 417 287 394 683 1,640 2,609 2,975 3,381 3,614 3,665 3,611 2,314
Amortyzacja (mln) -5,679 -7,880 -925 -9,575 -3,032 -6,743 -249 -7,507 -2,753 -6,182 -2,702 -6,736 -2,376 -4,605 -1,548 -3,750 -3,677 -991 -1,882 -2,555 -2,586 -4,053 -2,755 3,262 -2,515 -3,474 837 799 807 815 828 776 773 766 814 721 723 715 691 654
EBITDA (mln) 6,355 8,459 1,708 10,321 4,354 7,090 1,336 8,560 3,669 7,185 3,772 8,039 3,682 5,977 2,912 5,291 5,494 2,937 2,301 4,158 3,303 5,224 3,464 -2,450 3,132 3,860 2,855 5,475 4,702 4,792 3,251 5,110 3,616 2,197 2,285 5,688 1,616 3,488 -68 653
EBITDA(%) 34.7% 42.5% 14.5% 48.7% 28.5% 37.4% 7.8% 38.6% 19.2% 34.3% 20.9% 39.4% 22.3% 36.2% 16.9% 29.0% 33.0% 18.4% 15.5% 24.6% 17.5% 31.3% 23.6% <span style="color:red">-15.31%</span> 20.0% 24.8% 18.6% 31.3% 28.2% 25.4% 22.8% 24.4% 18.5% 11.5% 16.3% 35.3% 10.6% 21.3% <span style="color:red">-0.32%</span> 3.4%
NOPLAT (mln) 5,666 7,788 904 9,577 3,001 6,683 228 7,509 2,698 6,037 2,653 6,736 2,342 4,585 1,451 3,801 3,654 944 415 2,543 2,015 3,988 2,420 -3,262 2,510 3,450 2,413 5,066 4,702 4,792 479 5,110 3,617 2,196 2,286 5,688 1,616 3,488 3,489 6,895
Podatek (mln) 2,199 2,065 2,171 3,109 871 2,239 538 2,253 2,324 1,286 2,333 2,248 610 1,774 -104 1,336 1,136 491 151 984 637 1,239 391 135 685 -135 1,861 1,922 1,178 1,622 -1,386 1,774 983 1,179 100 1,948 399 1,440 852 2,367
Zysk Netto (mln) 3,153 5,422 -1,395 6,192 2,405 3,604 -569 4,991 135 4,479 40 4,403 1,640 2,719 1,465 2,373 2,494 453 264 1,559 1,377 2,750 2,029 -3,397 1,824 3,586 552 3,143 3,524 3,170 1,865 3,336 2,633 1,018 2,185 3,740 1,217 2,048 2,637 4,527
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-23.72%</span> <span style="color:red">-33.53%</span> <span style="color:red">-59.21%</span> <span style="color:red">-19.40%</span> <span style="color:red">-94.39%</span> 24.3% <span style="color:red">-107.03%</span> <span style="color:red">-11.78%</span> 1114.8% <span style="color:red">-39.29%</span> 3562.5% <span style="color:red">-46.10%</span> 52.1% <span style="color:red">-83.34%</span> <span style="color:red">-81.98%</span> <span style="color:red">-34.30%</span> <span style="color:red">-44.79%</span> 507.1% 668.6% <span style="color:red">-317.90%</span> 32.5% 30.4% <span style="color:red">-72.79%</span> <span style="color:red">-192.52%</span> 93.2% <span style="color:red">-11.60%</span> 237.9% 6.1% <span style="color:red">-25.28%</span> <span style="color:red">-67.89%</span> 17.2% 12.1% <span style="color:red">-53.78%</span> 101.2% 20.7% 21.0%
Zysk netto (%) 17.2% 27.2% <span style="color:red">-11.84%</span> 29.2% 15.7% 19.0% <span style="color:red">-3.32%</span> 22.5% 0.7% 21.4% 0.2% 21.6% 9.9% 16.5% 8.5% 13.0% 15.0% 2.8% 1.8% 9.2% 7.3% 16.5% 13.8% <span style="color:red">-21.23%</span> 11.6% 23.1% 3.6% 18.0% 21.1% 16.8% 13.1% 15.9% 13.5% 5.3% 15.6% 23.2% 8.0% 12.5% 12.2% 23.6%
EPS 104.96 181.53 -46.71 207.3 80.52 121.91 -19.25 168.8 4.57 151.57 1.35 149.0 55.5 92.17 49.66 80.45 84.54 15.35 8.95 52.83 46.66 93.15 68.73 -115.07 61.79 121.63 18.72 106.61 119.48 107.47 63.24 113.29 91.04 35.2 75.55 129.33 42.62 71.72 92.35 158.53
EPS (rozwodnione) 104.96 181.53 -46.71 206.8 80.52 121.91 -19.25 168.4 4.57 151.57 1.35 148.7 55.5 92.17 49.66 80.34 84.54 15.35 8.95 52.8 46.66 93.15 68.73 -115.07 61.79 121.63 18.72 106.58 119.46 107.44 63.23 113.26 90.86 35.2 75.51 129.3 42.62 71.72 92.27 158.53
Ilośc akcji (mln) 30 30 30 30 30 30 30 30 30 30 30 30 30 29 29 29 29 29 30 30 30 30 30 30 30 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29
Ważona ilośc akcji (mln) 30 30 30 30 30 30 30 30 30 30 30 30 30 30 29 30 29 30 30 30 30 30 30 30 30 29 29 29 29 30 29 29 29 29 29 29 29 29 29 0
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