Japan Securities Finance 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 40
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 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 2024-09-30
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 Q2
Przychód (mln) 2,982 2,948 3,093 3,623 3,073 2,765 3,710 4,019 2,997 3,583 3,070 3,974 3,490 4,486 3,481 4,271 2,444 6,315 1,522 5,014 3,361 4,280 2,087 3,901 3,414 3,845 3,952 4,322 4,368 4,141 4,005 7,142 4,808 5,828 4,679 5,630 4,780 5,233 12,967 12,379 21,868
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.1% <span style="color:red">-6.21%</span> 19.9% 10.9% <span style="color:red">-2.47%</span> 29.6% <span style="color:red">-17.25%</span> <span style="color:red">-1.12%</span> 16.4% 25.2% 13.4% 7.5% <span style="color:red">-29.97%</span> 40.8% <span style="color:red">-56.28%</span> 17.4% 37.5% <span style="color:red">-32.22%</span> 37.1% <span style="color:red">-22.20%</span> 1.6% <span style="color:red">-10.16%</span> 89.4% 10.8% 27.9% 7.7% 1.3% 65.2% 10.1% 40.7% 16.8% <span style="color:red">-21.17%</span> <span style="color:red">-0.58%</span> <span style="color:red">-10.21%</span> 177.1% 119.9% 357.5%
Marża brutto 9.9% 31.5% 9.4% 15.3% 12.8% 14.5% 7.7% 33.6% 25.2% 9.4% <span style="color:red">-21.69%</span> 22.0% 2.0% 2.2% 30.4% 34.6% <span style="color:red">-20.87%</span> 22.5% <span style="color:red">-7.69%</span> 17.9% <span style="color:red">-13.21%</span> <span style="color:red">-10.28%</span> <span style="color:red">-100.86%</span> <span style="color:red">-15.66%</span> <span style="color:red">-24.93%</span> <span style="color:red">-17.87%</span> <span style="color:red">-19.15%</span> 40.2% <span style="color:red">-3.91%</span> 8.7% <span style="color:red">-14.66%</span> <span style="color:red">-5.43%</span> 26.5% 44.4% <span style="color:red">-0.92%</span> <span style="color:red">-54.58%</span> 9.3% 18.5% 66.0% 79.8% 100.0%
Koszty i Wydatki (mln) 2,291 2,145 2,877 2,275 2,364 2,138 3,424 2,657 2,213 2,224 3,201 2,218 2,480 2,813 2,525 2,398 1,679 4,625 1,540 3,304 2,479 3,049 1,512 2,134 2,191 2,443 3,153 1,881 6,358 5,676 6,364 8,555 1,995 3,526 4,947 10,530 1,831 2,093 7,269 5,795 19,718
EBIT (mln) 1,785 2,228 1,408 2,177 1,496 1,589 956 1,603 1,002 1,683 487 1,973 1,417 2,172 514 2,126 1,913 1,524 968 2,008 1,307 1,687 2,728 2,798 1,995 2,403 2,034 3,518 1,174 1,587 1,207 1,784 2,936 2,449 17 3,069 3,144 3,245 5,698 6,584 2,150
EBIT Δ kw/kw 19.3% 40.2% 47.3% 35.8% 49.3% 5.6% 96.3% 18.8% 29.3% 22.5% 5.3% 7.2% 25.9% 42.5% 46.9% 5.9% 46.4% 9.7% 64.5% 28.2% 34.5% 29.8% 34.1% 20.5% 69.9% 51.4% 68.5% 97.2% 60.0% 35.2% 7000.0% 41.9% 6.6% 24.5% 99.7% 53.4% 0.0% 0.0% 0.0% 0.0% 1.2%
EBIT (%) 59.9% 75.6% 45.5% 60.1% 48.7% 57.5% 25.8% 39.9% 33.4% 47.0% 15.9% 49.6% 40.6% 48.4% 14.8% 49.8% 78.3% 24.1% 63.6% 40.0% 38.9% 39.4% 130.7% 71.7% 58.4% 62.5% 51.5% 81.4% 26.9% 38.3% 30.1% 25.0% 61.1% 42.0% 0.4% 54.5% 65.8% 62.0% 43.9% 53.2% 9.8%
Przychody fiansowe (mln) 1,656 1,647 1,813 1,625 1,750 1,465 1,201 985 939 1,182 1,198 1,177 1,202 1,273 1,254 1,248 1,126 1,080 981 1,049 1,081 1,284 4,306 2,521 2,284 2,472 2,370 2,566 2,649 2,915 2,836 3,510 4,181 3,808 4,470 4,762 4,951 6,087 4,889 0 0
Koszty finansowe (mln) 845 840 804 772 798 746 553 311 248 302 356 303 361 313 282 262 1,124 -245 385 275 282 401 1,915 1,039 715 954 921 1,015 1,031 1,145 1,170 1,623 1,869 1,814 1,742 1,812 2,107 3,156 2,891 0 0
Amortyzacja (mln) 168 220 166 166 150 166 156 156 150 156 202 202 341 202 341 341 340 341 345 345 344 345 350 350 338 350 339 347 352 354 142 129 154 198 201 162 153 155 156 128 0
EBITDA (mln) 1,785 2,228 1,408 2,177 1,496 1,589 956 1,603 1,002 1,683 487 1,973 1,417 2,172 514 2,126 1,913 1,524 968 2,008 1,307 1,687 2,728 2,798 1,995 2,403 2,034 3,518 1,524 1,926 1,506 2,083 2,936 2,449 17 3,240 3,144 3,245 5,854 6,712 2,150
EBITDA(%) 59.9% 75.6% 45.5% 60.1% 48.7% 57.5% 25.8% 39.9% 33.4% 47.0% 15.9% 49.6% 40.6% 48.4% 14.8% 49.8% 78.3% 24.1% 63.6% 40.0% 38.9% 39.4% 130.7% 71.7% 58.4% 62.5% 51.5% 81.4% 34.9% 46.5% 37.6% 29.2% 61.1% 42.0% 0.4% 57.5% 65.8% 62.0% 45.1% 54.2% 9.8%
NOPLAT (mln) 940 1,389 604 1,406 698 842 403 1,293 754 1,380 131 1,671 1,055 1,859 232 1,865 789 1,769 582 1,733 1,025 1,287 812 1,759 1,280 1,449 1,113 2,504 1,371 1,774 1,498 2,870 2,936 2,450 17 3,364 3,144 3,246 1,289 4,845 0
Podatek (mln) 90 211 126 287 82 185 150 227 72 280 -99 353 146 311 -218 457 250 372 161 468 220 341 272 444 409 378 399 725 405 486 356 807 889 648 -38 911 915 867 319 1,464 -2,837
Zysk Netto (mln) 850 1,177 478 1,118 616 658 253 1,065 682 1,101 230 1,317 910 1,548 450 1,407 539 1,397 422 1,265 805 945 541 1,315 871 1,071 714 1,778 967 1,287 1,142 2,063 2,047 1,801 55 2,453 2,229 2,378 970 3,380 2,837
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-27.53%</span> <span style="color:red">-44.10%</span> <span style="color:red">-47.07%</span> <span style="color:red">-4.74%</span> 10.7% 67.3% <span style="color:red">-9.09%</span> 23.7% 33.4% 40.6% 95.7% 6.8% <span style="color:red">-40.77%</span> <span style="color:red">-9.75%</span> <span style="color:red">-6.22%</span> <span style="color:red">-10.09%</span> 49.4% <span style="color:red">-32.36%</span> 28.2% 4.0% 8.2% 13.3% 32.0% 35.2% 11.0% 20.2% 59.9% 16.0% 111.7% 39.9% <span style="color:red">-95.18%</span> 18.9% 8.9% 32.0% 1663.6% 37.8% 27.3%
Zysk netto (%) 28.5% 39.9% 15.5% 30.9% 20.0% 23.8% 6.8% 26.5% 22.8% 30.7% 7.5% 33.1% 26.1% 34.5% 12.9% 32.9% 22.1% 22.1% 27.7% 25.2% 24.0% 22.1% 25.9% 33.7% 25.5% 27.9% 18.1% 41.1% 22.1% 31.1% 28.5% 28.9% 42.6% 30.9% 1.2% 43.6% 46.6% 45.4% 7.5% 27.3% 13.0%
EPS 7.95 11.8 4.79 11.21 6.17 6.8 2.61 11.0 7.04 11.45 2.39 13.7 9.47 16.36 4.75 14.87 5.7 15.08 4.55 13.65 8.69 10.3 5.9 14.33 9.5 11.67 7.78 19.37 10.53 14.03 12.65 23.1 22.98 20.59 0.64 28.46 25.85 27.94 11.79 40.33 30.32
EPS (rozwodnione) 7.95 11.8 4.79 11.21 6.17 6.8 2.61 11.0 7.04 11.45 2.39 13.7 9.47 16.36 4.75 14.87 5.7 15.08 4.55 13.65 8.69 10.3 5.9 14.33 9.5 11.67 7.78 19.37 10.53 13.9 12.64 23.1 22.9 20.59 0.64 28.46 25.85 27.94 11.79 40.33 30.32
Ilośc akcji (mln) 104 103 100 100 99 98 97 97 97 96 96 96 96 95 95 95 94 94 93 93 93 92 92 92 92 92 92 92 92 92 90 89 89 87 86 86 86 85 84 84 94
Ważona ilośc akcji (mln) 107 107 100 100 100 100 97 97 97 97 96 96 96 96 95 95 95 95 93 93 93 92 92 92 92 92 92 92 92 93 90 89 89 87 86 86 86 85 84 84 94
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 JPY