Aiful Corporation

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-06−50B0−2−10
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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) 21,234 21,881 21,585 21,714 21,376 22,556 22,059 22,207 23,012 23,109 23,118 24,220 25,028 26,702 39,434 27,680 28,743 29,622 29,280 30,249 31,026 31,916 33,844 31,938 31,523 32,400 31,617 32,327 32,509 33,654 33,604 34,690 35,709 37,182 36,567 38,663 40,426 42,426 41,593 43,513
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.7% 3.1% 2.2% 2.3% 7.7% 2.5% 4.8% 9.1% 8.8% 15.5% 70.6% 14.3% 14.8% 10.9% <span style="color:red">-25.75%</span> 9.3% 7.9% 7.7% 15.6% 5.6% 1.6% 1.5% <span style="color:red">-6.58%</span> 1.2% 3.1% 3.9% 6.3% 7.3% 9.8% 10.5% 8.8% 11.5% 13.2% 14.1% 13.7% 12.5%
Marża brutto 83.6% 90.6% 85.5% 90.1% 89.7% 89.3% 88.1% 90.5% 87.2% 91.1% 89.4% 89.9% 90.6% 91.2% 66.4% 92.6% 90.1% 92.8% 92.4% 92.8% 92.9% 93.6% 93.0% 93.7% 93.0% 93.5% 92.7% 94.2% 94.4% 94.8% 94.7% 94.9% 95.0% 94.7% 95.1% 95.4% 95.4% 95.3% 92.7% 92.1%
Koszty i Wydatki (mln) 18,671 17,671 71,346 18,404 20,021 20,141 22,459 20,616 21,892 20,894 21,037 23,131 23,971 23,897 41,893 26,217 25,451 23,751 36,871 27,270 29,384 25,031 43,667 25,609 28,474 26,177 29,684 26,620 28,285 24,983 40,961 28,081 30,169 31,577 30,596 35,556 36,941 33,634 36,333 39,961
EBIT (mln) 2,563 4,209 -49,762 3,311 1,356 2,414 -405 1,593 1,118 2,216 2,082 1,091 1,057 2,803 -2,459 1,463 3,292 5,871 -7,595 2,979 1,642 6,885 -9,827 6,329 3,049 6,224 1,928 5,708 4,222 8,672 -7,360 6,609 5,541 5,605 5,969 3,108 3,486 8,792 5,260 3,552
EBIT Δ kw/kw 89.0% 74.4% 12186.9% 107.8% 21.3% 8.9% 119.5% 46.0% 5.8% 20.9% 184.7% 25.4% 67.9% 928800000000.0% 67.6% 50.9% 100.5% 14.7% 22.7% 52.9% 46.1% 10.6% 609.7% 10.9% 27.8% 28.2% 126.2% 13.6% 23.8% 454100000000.0% 223.3% 112.6% 59.0% 36.2% 13.5% 12.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 12.1% 19.2% <span style="color:red">-230.54%</span> 15.2% 6.3% 10.7% <span style="color:red">-1.84%</span> 7.2% 4.9% 9.6% 9.0% 4.5% 4.2% 10.5% <span style="color:red">-6.24%</span> 5.3% 11.5% 19.8% <span style="color:red">-25.94%</span> 9.8% 5.3% 21.6% <span style="color:red">-29.04%</span> 19.8% 9.7% 19.2% 6.1% 17.7% 13.0% 25.8% <span style="color:red">-21.90%</span> 19.1% 15.5% 15.1% 16.3% 8.0% 8.6% 20.7% 12.6% 8.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 0 0 66 55 98 -26 39 60 50 54 49 60 56 59 26 10 3 13 20 0 0 24 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 -2 2 1 1 1 1 2 1 0 1 1 0 0 0 59 26 0 0 0 0 0 0 0 0
Amortyzacja (mln) 657 657 649 541 580 635 606 545 563 629 601 599 555 604 626 641 664 660 688 670 712 648 987 813 815 844 946 798 803 896 920 859 888 932 920 888 923 973 1,129 1,050
EBITDA (mln) 3,255 4,869 -49,111 3,853 1,939 3,050 206 2,136 1,683 2,844 2,682 989 1,610 3,407 -791 2,238 4,070 6,597 -6,580 3,814 2,518 7,928 -9,523 8,009 3,633 7,432 3,331 6,505 5,027 9,567 -5,417 7,470 6,442 6,537 7,361 4,005 4,380 9,811 6,389 4,602
EBITDA(%) 15.3% 22.3% <span style="color:red">-227.52%</span> 17.7% 9.1% 13.5% 0.9% 9.6% 7.3% 12.3% 11.6% 4.1% 6.4% 12.8% <span style="color:red">-2.01%</span> 8.1% 14.2% 22.3% <span style="color:red">-22.47%</span> 12.6% 8.1% 24.8% <span style="color:red">-28.14%</span> 25.1% 11.5% 22.9% 10.5% 20.1% 15.5% 28.4% <span style="color:red">-16.12%</span> 21.5% 18.0% 17.6% 20.1% 10.4% 10.8% 23.1% 15.4% 10.6%
NOPLAT (mln) 4,479 5,844 -49,866 3,382 1,413 2,477 -412 1,487 1,418 2,387 2,107 1,930 1,154 2,889 -2,446 1,773 3,631 5,979 -7,963 3,373 1,805 7,168 -10,777 7,561 2,720 6,586 1,282 5,714 4,142 9,107 -6,698 6,714 5,928 5,678 5,639 3,408 3,853 8,936 5,296 3,901
Podatek (mln) 268 332 -59 -31 -24 94 -223 -101 106 163 -46 141 -5 110 335 94 364 649 -5,870 -22 737 821 -267 504 144 242 -535 635 -927 1,024 -1,504 620 -153 549 -3 349 172 1,073 -1,602 422
Zysk Netto (mln) 4,209 5,512 -49,807 3,413 1,436 2,385 -190 1,589 1,311 2,224 2,152 1,976 1,426 3,006 -2,450 1,840 3,348 5,467 -1,309 3,453 1,792 6,504 -10,359 7,111 2,701 6,352 2,273 5,012 5,030 8,119 -5,827 5,945 5,827 5,097 5,474 2,968 3,641 7,815 7,394 3,721
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-65.88%</span> <span style="color:red">-56.73%</span> <span style="color:red">-99.62%</span> <span style="color:red">-53.44%</span> <span style="color:red">-8.70%</span> <span style="color:red">-6.75%</span> <span style="color:red">-1232.63%</span> 24.4% 8.8% 35.2% <span style="color:red">-213.85%</span> <span style="color:red">-6.88%</span> 134.8% 81.9% <span style="color:red">-46.57%</span> 87.7% <span style="color:red">-46.48%</span> 19.0% 691.4% 105.9% 50.7% <span style="color:red">-2.34%</span> <span style="color:red">-121.94%</span> <span style="color:red">-29.52%</span> 86.2% 27.8% <span style="color:red">-356.36%</span> 18.6% 15.8% <span style="color:red">-37.22%</span> <span style="color:red">-193.94%</span> <span style="color:red">-50.08%</span> <span style="color:red">-37.52%</span> 53.3% 35.1% 25.4%
Zysk netto (%) 19.8% 25.2% <span style="color:red">-230.75%</span> 15.7% 6.7% 10.6% <span style="color:red">-0.86%</span> 7.2% 5.7% 9.6% 9.3% 8.2% 5.7% 11.3% <span style="color:red">-6.21%</span> 6.6% 11.6% 18.5% <span style="color:red">-4.47%</span> 11.4% 5.8% 20.4% <span style="color:red">-30.61%</span> 22.3% 8.6% 19.6% 7.2% 15.5% 15.5% 24.1% <span style="color:red">-17.34%</span> 17.1% 16.3% 13.7% 15.0% 7.7% 9.0% 18.4% 17.8% 8.6%
EPS 8.75 11.42 -103.22 7.07 2.98 4.94 -0.39 3.29 2.71 4.6 4.45 4.09 2.95 6.21 -5.07 3.8 6.92 11.3 -2.71 7.14 3.7 13.45 -21.42 14.7 5.58 13.13 4.7 10.36 10.4 16.79 -12.05 12.29 12.05 10.54 11.32 6.14 7.53 16.15 15.28 7.7
EPS (rozwodnione) 8.75 11.42 -103.2 7.06 2.98 4.94 -0.39 3.29 2.71 4.6 4.45 4.09 2.95 6.21 -5.07 3.8 6.92 11.3 -2.71 7.14 3.7 13.45 -21.42 14.7 5.58 13.13 4.7 10.36 10.4 16.79 -12.04 12.29 12.05 10.54 11.32 6.14 7.53 16.15 15.28 7.7
Ilośc akcji (mln) 481 481 483 483 483 483 483 483 483 483 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 483
Ważona ilośc akcji (mln) 481 483 483 483 483 483 483 483 483 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 484 483
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