The Ehime 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) 9,486 9,371 8,809 9,096 9,301 9,375 7,948 8,754 8,379 8,960 8,421 8,827 9,323 9,233 8,786 8,914 8,949 8,996 8,314 9,043 9,301 8,303 10,401 8,875 8,556 8,749 9,369 8,731 8,737 9,089 8,898 9,845 9,277 9,397 9,660 11,630 10,567 10,369 15,842 15,269
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1.95%</span> 0.0% <span style="color:red">-9.77%</span> <span style="color:red">-3.76%</span> <span style="color:red">-9.91%</span> <span style="color:red">-4.43%</span> 6.0% 0.8% 11.3% 3.0% 4.3% 1.0% <span style="color:red">-4.01%</span> <span style="color:red">-2.57%</span> <span style="color:red">-5.37%</span> 1.4% 3.9% <span style="color:red">-7.70%</span> 25.1% <span style="color:red">-1.86%</span> <span style="color:red">-8.01%</span> 5.4% <span style="color:red">-9.92%</span> <span style="color:red">-1.62%</span> 2.1% 3.9% <span style="color:red">-5.03%</span> 12.8% 6.2% 3.4% 8.6% 18.1% 13.9% 10.3% 64.0% 31.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 106.5% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 95.7% 100.0%
Koszty i Wydatki (mln) 6,890 6,433 4,948 6,434 7,101 6,192 4,885 6,582 7,151 6,224 6,257 6,751 6,521 6,513 7,012 7,126 6,267 6,836 6,871 7,352 6,931 6,583 7,502 7,690 6,208 6,206 6,267 6,431 -7,562 -7,401 -8,065 -7,722 6,899 7,870 7,839 -10,900 8,687 8,234 14,221 13,888
EBIT (mln) 3,261 3,595 2,690 3,342 2,899 3,749 2,340 2,826 1,925 3,338 1,972 2,736 3,607 3,490 2,487 2,968 3,988 3,504 3,232 3,092 3,738 2,769 3,794 1,986 2,816 2,838 2,513 2,649 2,535 2,484 1,470 3,315 2,328 1,520 1,006 1,894 1,795 2,107 1,925 2,056
EBIT Δ kw/kw 12.5% 4.1% 15.0% 18.3% 50.6% 12.3% 18.7% 3.3% 46.6% 4.4% 20.7% 7.8% 9.6% 0.4% 23.1% 4.0% 6.7% 26.5% 14.8% 55.7% 32.7% 2.4% 51.0% 25.0% 11.1% 14.3% 71.0% 20.1% 8.9% 63.4% 46.1% 75.0% 29.7% 27.9% 47.7% 7.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 34.4% 38.4% 30.5% 36.7% 31.2% 40.0% 29.4% 32.3% 23.0% 37.3% 23.4% 31.0% 38.7% 37.8% 28.3% 33.3% 44.6% 39.0% 38.9% 34.2% 40.2% 33.3% 36.5% 22.4% 32.9% 32.4% 26.8% 30.3% 29.0% 27.3% 16.5% 33.7% 25.1% 16.2% 10.4% 16.3% 17.0% 20.3% 12.2% 13.5%
Przychody fiansowe (mln) 8,264 8,450 8,251 8,372 8,042 8,648 8,023 8,309 8,048 8,596 8,167 8,534 8,370 9,048 8,744 9,337 8,940 9,224 8,883 9,182 8,886 8,994 8,962 8,459 7,760 7,836 7,957 8,095 8,045 8,247 7,860 9,103 10,114 11,146 11,404 13,226 12,792 13,132 12,728 0
Koszty finansowe (mln) 714 665 680 691 685 686 710 678 700 720 763 704 800 886 1,063 1,253 1,344 1,419 1,508 1,454 1,362 1,320 1,207 824 485 425 404 356 337 365 418 808 1,786 2,720 3,286 3,950 4,148 4,212 4,342 0
Amortyzacja (mln) -2,575 -2,934 -2,156 -2,668 -2,197 -3,179 -1,635 -2,165 -1,207 -2,730 -1,315 -2,069 -2,807 -2,712 -1,759 -1,773 -2,649 -2,145 -1,886 -1,678 -2,343 -1,709 -2,817 -1,179 -2,317 -2,530 332 325 437 458 455 453 448 473 429 406 414 437 418 -2,056
EBITDA (mln) 3,261 3,595 2,690 3,342 2,899 3,749 2,340 2,826 1,925 3,338 1,972 2,736 3,607 3,490 2,487 2,968 3,988 3,504 3,232 3,092 3,738 2,769 3,794 1,986 2,816 2,838 2,513 2,649 2,535 2,484 1,470 3,315 2,328 1,520 1,006 1,894 1,795 2,107 -652 -2,056
EBITDA(%) 34.4% 38.4% 30.5% 36.7% 31.2% 40.0% 29.4% 32.3% 23.0% 37.3% 23.4% 31.0% 38.7% 37.8% 28.3% 33.3% 44.6% 39.0% 38.9% 34.2% 40.2% 33.3% 36.5% 22.4% 32.9% 32.4% 26.8% 30.3% 29.0% 27.3% 16.5% 33.7% 25.1% 16.2% 10.4% 16.3% 17.0% 20.3% <span style="color:red">-4.12%</span> <span style="color:red">-13.47%</span>
NOPLAT (mln) 2,574 2,935 2,004 2,670 2,196 3,117 1,633 2,166 1,208 2,655 1,225 2,049 2,791 2,664 1,419 1,733 2,627 2,143 1,737 1,679 2,335 1,529 2,625 1,180 2,314 2,484 2,143 2,312 2,518 2,488 1,487 3,316 2,326 1,528 1,016 1,896 1,797 2,111 1,282 2,056
Podatek (mln) 1,095 1,064 1,414 963 691 1,087 1,003 673 -327 848 557 622 764 858 521 533 825 529 721 391 510 694 787 81 761 889 837 689 835 904 575 1,047 821 530 380 594 622 717 81 402
Zysk Netto (mln) 1,452 1,866 596 1,688 1,523 1,976 627 1,475 1,552 1,770 652 1,410 2,043 1,746 903 1,182 1,819 1,556 1,003 1,247 1,866 755 1,800 1,081 1,570 1,524 1,272 1,604 1,701 1,579 895 2,268 1,507 990 626 1,300 1,173 1,390 1,192 1,654
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.9% 5.9% 5.2% <span style="color:red">-12.62%</span> 1.9% <span style="color:red">-10.43%</span> 4.0% <span style="color:red">-4.41%</span> 31.6% <span style="color:red">-1.36%</span> 38.5% <span style="color:red">-16.17%</span> <span style="color:red">-10.96%</span> <span style="color:red">-10.88%</span> 11.1% 5.5% 2.6% <span style="color:red">-51.48%</span> 79.5% <span style="color:red">-13.31%</span> <span style="color:red">-15.86%</span> 101.9% <span style="color:red">-29.33%</span> 48.4% 8.3% 3.6% <span style="color:red">-29.64%</span> 41.4% <span style="color:red">-11.41%</span> <span style="color:red">-37.30%</span> <span style="color:red">-30.06%</span> <span style="color:red">-42.68%</span> <span style="color:red">-22.16%</span> 40.4% 90.4% 27.2%
Zysk netto (%) 15.3% 19.9% 6.8% 18.6% 16.4% 21.1% 7.9% 16.8% 18.5% 19.8% 7.7% 16.0% 21.9% 18.9% 10.3% 13.3% 20.3% 17.3% 12.1% 13.8% 20.1% 9.1% 17.3% 12.2% 18.3% 17.4% 13.6% 18.4% 19.5% 17.4% 10.1% 23.0% 16.2% 10.5% 6.5% 11.2% 11.1% 13.4% 7.5% 10.8%
EPS 40.97 52.58 16.79 47.55 42.91 55.68 17.67 41.56 43.73 46.16 17.0 36.79 53.28 44.65 23.09 30.22 46.52 39.78 25.64 31.88 47.71 19.3 46.01 27.63 40.13 39.04 32.58 41.09 43.52 40.42 22.91 58.05 38.56 25.33 16.02 33.27 30.01 35.56 30.54 42.44
EPS (rozwodnione) 40.97 52.58 16.79 40.05 42.91 55.68 17.67 35.02 43.73 46.16 17.0 33.47 53.28 44.65 23.09 28.16 46.52 39.78 25.64 29.71 47.71 19.3 46.01 25.75 40.13 39.04 32.58 41.09 43.51 40.42 22.91 58.05 38.56 25.33 16.02 33.27 30.01 35.56 30.54 42.44
Ilośc akcji (mln) 35 35 35 35 35 35 35 35 35 35 36 38 38 38 38 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
Ważona ilośc akcji (mln) 35 35 35 42 35 35 35 42 35 38 38 42 38 39 39 42 39 39 39 42 39 39 39 42 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39
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