Aizawa Securities Group 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) 3,790 4,005 3,661 3,871 3,008 3,110 2,382 2,508 2,388 2,828 2,735 4,269 4,312 5,087 4,377 3,431 3,468 2,886 2,914 3,514 3,393 3,538 3,742 3,569 4,366 4,255 4,241 3,656 4,458 4,399 3,536 2,744 3,200 3,401 3,406 4,586 4,690 4,195 7,422 4,893
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-20.63%</span> <span style="color:red">-22.35%</span> <span style="color:red">-34.94%</span> <span style="color:red">-35.21%</span> <span style="color:red">-20.61%</span> <span style="color:red">-9.07%</span> 14.8% 70.2% 80.6% 79.9% 60.0% <span style="color:red">-19.63%</span> <span style="color:red">-19.57%</span> <span style="color:red">-43.27%</span> <span style="color:red">-33.42%</span> 2.4% <span style="color:red">-2.16%</span> 22.6% 28.4% 1.6% 28.7% 20.3% 13.3% 2.4% 2.1% 3.4% <span style="color:red">-16.62%</span> <span style="color:red">-24.95%</span> <span style="color:red">-28.22%</span> <span style="color:red">-22.69%</span> <span style="color:red">-3.68%</span> 67.1% 46.6% 23.3% 117.9% 6.7%
Marża brutto 99.0% 99.3% 98.9% 98.8% 99.1% 99.2% 98.8% 99.1% 99.0% 98.9% 98.9% 99.0% 99.0% 98.9% 99.1% 99.0% 99.0% 99.0% 99.1% 99.3% 99.0% 99.1% 99.3% 99.3% 99.2% 99.4% 99.3% 99.2% 99.1% 98.7% 91.5% 97.5% 90.6% 100.3% 94.6% 98.6% 95.3% 93.5% 97.9% 98.3%
Koszty i Wydatki (mln) 3,042 3,069 2,872 3,124 2,840 2,840 2,772 2,625 2,558 2,772 2,780 3,919 3,943 4,244 4,080 3,725 3,865 3,592 3,505 3,503 3,366 3,511 3,552 3,468 4,000 3,919 4,111 3,849 4,575 4,291 3,866 3,769 4,075 3,706 3,980 4,019 4,539 4,398 4,931 4,545
EBIT (mln) 748 937 787 744 168 272 -392 -119 -170 56 -45 350 366 843 296 -293 -400 -704 -590 8 28 27 189 97 365 339 128 -195 -118 109 -329 -1,028 -874 -304 -576 564 150 -200 2,491 348
EBIT Δ kw/kw 345.2% 244.5% 300.8% 725.2% 198.8% 385.7% 771.1% 134.0% 146.4% 93.4% 41300000000.0% 219.5% 191.5% 45700000000.0% 150.2% 48300000000.0% 29200000000.0% 2707.4% 412.2% 91.8% 92.3% 92.0% 47.7% 149.7% 409.3% 88600000000.0% 154700000000.0% 76600000000.0% 64300000000.0% 135.9% 42.9% 282.3% 682.7% 52.0% 123.1% 33800000000.0% 86300000000.0% 117900000000.0% 0.0% 0.0%
EBIT (%) 19.7% 23.4% 21.5% 19.2% 5.6% 8.7% <span style="color:red">-16.46%</span> <span style="color:red">-4.74%</span> <span style="color:red">-7.12%</span> 2.0% <span style="color:red">-1.65%</span> 8.2% 8.5% 16.6% 6.8% <span style="color:red">-8.54%</span> <span style="color:red">-11.53%</span> <span style="color:red">-24.39%</span> <span style="color:red">-20.25%</span> 0.2% 0.8% 0.8% 5.1% 2.7% 8.4% 8.0% 3.0% <span style="color:red">-5.33%</span> <span style="color:red">-2.65%</span> 2.5% <span style="color:red">-9.30%</span> <span style="color:red">-37.46%</span> <span style="color:red">-27.31%</span> <span style="color:red">-8.94%</span> <span style="color:red">-16.91%</span> 12.3% 3.2% <span style="color:red">-4.77%</span> 33.6% 7.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 171 19 240 18 4 5 35 38 40 45 27
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 6 5 8 9 10 10 12 0
Amortyzacja (mln) 69 66 70 62 64 68 73 66 73 70 80 76 79 80 87 90 98 95 97 78 78 73 78 74 98 98 144 141 143 88 81 76 109 86 93 49 52 54 64 62
EBITDA (mln) 762 1,011 750 699 157 248 -1,122 -56 -691 111 -294 427 445 915 313 -440 -549 -1,280 -1,284 95 -175 69 524 -180 245 -3,155 -152 102 -2,072 -759 -513 -676 -734 -18 -89 887 281 121 2,624 410
EBITDA(%) 20.1% 25.2% 20.5% 18.1% 5.2% 8.0% <span style="color:red">-47.10%</span> <span style="color:red">-2.23%</span> <span style="color:red">-28.94%</span> 3.9% <span style="color:red">-10.75%</span> 10.0% 10.3% 18.0% 7.2% <span style="color:red">-12.82%</span> <span style="color:red">-15.83%</span> <span style="color:red">-44.35%</span> <span style="color:red">-44.06%</span> 2.7% <span style="color:red">-5.16%</span> 2.0% 14.0% <span style="color:red">-5.04%</span> 5.6% <span style="color:red">-74.15%</span> <span style="color:red">-3.58%</span> 2.8% <span style="color:red">-46.48%</span> <span style="color:red">-17.25%</span> <span style="color:red">-14.51%</span> <span style="color:red">-24.64%</span> <span style="color:red">-22.94%</span> <span style="color:red">-0.53%</span> <span style="color:red">-2.61%</span> 19.3% 6.0% 2.9% 35.4% 8.4%
NOPLAT (mln) 872 1,056 984 1,043 292 546 571 250 468 252 354 665 449 1,059 452 315 -40 212 314 327 442 276 262 724 706 4,234 679 966 2,089 1,269 348 -778 -539 313 -903 971 418 248 2,688 1,051
Podatek (mln) 98 75 -78 194 19 168 95 83 62 66 22 140 30 237 -38 266 10 103 175 34 108 46 179 17 345 1,088 356 46 765 334 661 131 26 64 274 259 247 59 878 274
Zysk Netto (mln) 775 981 1,061 848 273 379 476 166 406 187 331 524 420 822 489 49 -49 108 138 293 333 231 83 707 360 3,146 325 949 1,334 941 -323 -897 -558 248 -1,168 734 190 211 1,840 814
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-64.77%</span> <span style="color:red">-61.37%</span> <span style="color:red">-55.14%</span> <span style="color:red">-80.42%</span> 48.7% <span style="color:red">-50.66%</span> <span style="color:red">-30.46%</span> 215.7% 3.4% 339.6% 47.7% <span style="color:red">-90.65%</span> <span style="color:red">-111.67%</span> <span style="color:red">-86.86%</span> <span style="color:red">-71.78%</span> 498.0% <span style="color:red">-779.59%</span> 113.9% <span style="color:red">-39.86%</span> 141.3% 8.1% 1261.9% 291.6% 34.2% 270.6% <span style="color:red">-70.09%</span> <span style="color:red">-199.38%</span> <span style="color:red">-194.52%</span> <span style="color:red">-141.83%</span> <span style="color:red">-73.65%</span> 261.6% <span style="color:red">-181.83%</span> <span style="color:red">-134.05%</span> <span style="color:red">-14.92%</span> <span style="color:red">-257.53%</span> 10.9%
Zysk netto (%) 20.4% 24.5% 29.0% 21.9% 9.1% 12.2% 20.0% 6.6% 17.0% 6.6% 12.1% 12.3% 9.7% 16.2% 11.2% 1.4% <span style="color:red">-1.41%</span> 3.7% 4.7% 8.3% 9.8% 6.5% 2.2% 19.8% 8.2% 73.9% 7.7% 26.0% 29.9% 21.4% <span style="color:red">-9.13%</span> <span style="color:red">-32.69%</span> <span style="color:red">-17.44%</span> 7.3% <span style="color:red">-34.29%</span> 16.0% 4.1% 5.0% 24.8% 16.6%
EPS 17.93 22.7 24.55 19.64 6.32 8.77 11.01 3.84 9.39 4.33 7.66 12.14 9.72 19.02 11.31 1.14 -1.13 2.52 3.22 6.85 7.78 5.53 1.99 16.93 8.61 78.97 8.16 23.82 33.76 24.13 -8.35 -23.27 -14.52 6.48 -30.81 19.49 5.05 5.63 49.09 24.33
EPS (rozwodnione) 17.93 22.7 24.55 19.64 6.32 8.77 11.01 3.84 9.39 4.33 7.66 12.14 9.72 19.02 11.31 1.14 -1.13 2.52 3.22 6.85 7.78 5.53 1.99 16.93 8.61 78.97 8.16 23.82 33.76 24.13 -8.33 -23.27 -14.5 6.48 -30.81 19.49 5.05 5.63 49.09 24.33
Ilośc akcji (mln) 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 42 42 42 41 40 40 40 39 39 39 39 38 38 38 38 38 37 37 34
Ważona ilośc akcji (mln) 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 42 42 42 42 40 40 40 39 39 39 39 38 38 38 38 38 37 37 34
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