Intellex Co., Ltd.

Rachunek Zysków i Strat


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 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
Kwartał 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 Q3 Q4
Data 2014-08-31 2014-11-30 2015-02-28 2015-05-31 2015-08-31 2015-11-30 2016-02-29 2016-05-31 2016-08-31 2016-11-30 2017-02-28 2017-05-31 2017-08-31 2017-11-30 2018-02-28 2018-05-31 2018-08-31 2018-11-30 2019-02-28 2019-05-31 2019-08-31 2019-11-30 2020-02-29 2020-05-31 2020-08-31 2020-11-30 2021-02-28 2021-05-31 2021-08-31 2021-11-30 2022-02-28 2022-05-31 2022-08-31 2022-11-30 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29 2024-05-31
Przychód (mln) 5,903 6,566 7,270 8,021 8,926 10,375 7,262 12,412 7,995 10,889 9,218 13,298 10,266 11,952 9,001 12,288 7,719 8,963 7,734 12,565 7,691 10,130 9,719 10,324 8,425 12,607 8,106 11,937 8,498 8,591 6,604 12,446 7,401 10,526 10,061 13,249 10,484 12,187 7,711 12,321
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 51.2% 58.0% -0.11% 54.7% -10.43% 4.9% 26.9% 7.1% 28.4% 9.8% -2.36% -7.59% -24.81% -25.01% -14.08% 2.3% -0.37% 13.0% 25.7% -17.84% 9.5% 24.4% -16.59% 15.6% 0.9% -31.85% -18.52% 4.3% -12.91% 22.5% 52.3% 6.4% 41.6% 15.8% -23.35% -7.00%
Marża brutto 13.1% 14.7% 16.3% 13.9% 15.3% 14.7% 12.8% 13.4% 12.8% 12.2% 16.1% 14.1% 11.5% 12.8% 12.1% 15.3% 15.0% 13.9% 15.5% 19.5% 14.1% 14.7% 16.4% 13.4% 12.1% 13.9% 15.2% 25.0% 17.3% 17.0% 17.1% 16.5% 14.7% 14.9% 16.5% 13.6% 11.3% 13.4% 13.5% 16.1%
Koszty i Wydatki (mln) 5,767 6,302 6,856 7,778 8,459 9,814 7,140 11,803 7,841 10,598 8,692 12,512 10,031 11,505 8,868 11,543 7,561 8,752 7,599 11,396 7,654 9,821 9,212 10,067 8,422 12,068 7,954 10,459 8,166 8,363 6,564 11,683 7,442 10,296 9,900 12,889 10,572 11,859 7,786 11,555
EBIT (mln) 136 264 414 243 467 561 122 609 155 291 526 786 235 447 133 745 158 211 135 1,169 37 309 507 257 2 538 152 1,478 332 229 40 763 -41 230 161 360 -88 328 -74 766
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 244.8% 112.5% -70.50% 150.9% -66.88% -48.23% 330.6% 29.1% 52.0% 53.8% -74.74% -5.13% -32.91% -52.73% 1.4% 56.9% -76.65% 46.0% 276.0% -78.04% -93.95% 74.4% -69.98% 475.8% 14802.6% -57.54% -73.46% -48.38% -112.43% 0.8% 299.1% -52.83% 113.1% 42.2% -146.20% 112.7%
EBIT (%) 2.3% 4.0% 5.7% 3.0% 5.2% 5.4% 1.7% 4.9% 1.9% 2.7% 5.7% 5.9% 2.3% 3.7% 1.5% 6.1% 2.0% 2.4% 1.7% 9.3% 0.5% 3.0% 5.2% 2.5% 0.0% 4.3% 1.9% 12.4% 3.9% 2.7% 0.6% 6.1% -0.56% 2.2% 1.6% 2.7% -0.84% 2.7% -0.97% 6.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 1 0 2 2 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 60 60 70 81 81 82 83 90 85 92 90 84 83 74 70 61 64 70 73 76 75 80 86 83 77 67 62 61 65 70 78 86 90 101 106 112 105 89 85 0
Amortyzacja (mln) 2 -14 -12 -18 40 15 -6 -12 5 -20 -8 -8 -0 -10 -6 -5 -22 -9 20 -12 62 64 62 70 70 62 70 74 79 85 73 80 73 77 71 70 69 76 75 68
EBITDA (mln) 137 251 401 225 508 576 116 597 160 271 517 777 235 437 127 740 136 203 155 1,157 35 293 502 252 -2 536 172 1,486 316 220 19 758 -54 170 130 319 -58 312 0 834
EBITDA(%) 2.3% 3.8% 5.5% 2.8% 5.7% 5.6% 1.6% 4.8% 2.0% 2.5% 5.6% 5.8% 2.3% 3.7% 1.4% 6.0% 1.8% 2.3% 2.0% 9.2% 0.5% 2.9% 5.2% 2.4% -0.02% 4.3% 2.1% 12.4% 3.7% 2.6% 0.3% 6.1% -0.73% 1.6% 1.3% 2.4% -0.55% 2.6% 0.0% 6.8%
NOPLAT (mln) 81 163 331 145 422 510 32 532 44 178 426 693 152 365 57 677 71 133 82 947 5 220 415 123 -76 489 119 1,392 255 124 -38 675 -104 88 22 231 -134 235 -160 647
Podatek (mln) 3 56 125 40 145 171 19 184 22 66 136 225 62 124 37 225 38 49 3 311 5 71 129 36 16 170 75 536 95 41 -12 248 -24 38 45 77 -79 107 -50 196
Zysk Netto (mln) 78 107 206 105 278 339 13 348 22 112 290 468 90 241 20 452 34 84 78 636 0 149 286 87 -92 319 44 856 160 82 -27 428 -80 50 -23 154 -55 128 -109 451
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 254.2% 217.8% -93.46% 231.5% -92.14% -66.88% 2047.9% 34.4% 313.7% 114.6% -93.12% -3.37% -62.69% -65.11% 294.1% 40.7% -99.17% 76.9% 264.1% -86.26% -32979.93% 114.7% -84.56% 879.9% 274.6% -74.24% -160.48% -50.05% -150.01% -39.11% -13.83% -64.04% -31.26% 155.4% 375.5% 193.0%
Zysk netto (%) 1.3% 1.6% 2.8% 1.3% 3.1% 3.3% 0.2% 2.8% 0.3% 1.0% 3.1% 3.5% 0.9% 2.0% 0.2% 3.7% 0.4% 0.9% 1.0% 5.1% 0.0% 1.5% 2.9% 0.8% -1.09% 2.5% 0.5% 7.2% 1.9% 1.0% -0.40% 3.4% -1.08% 0.5% -0.23% 1.2% -0.53% 1.0% -1.42% 3.7%
EPS 8.88 12.08 23.35 11.89 31.44 38.39 1.52 39.44 2.47 12.71 32.81 52.99 10.22 27.23 2.17 50.84 3.77 9.41 8.78 71.2 0.03 17.18 33.29 10.32 -10.78 37.45 5.12 100.09 18.69 9.5 -3.08 49.39 -9.25 5.76 -2.64 18.02 -6.58 15.28 -13.17 54.29
EPS (rozwodnione) 8.88 12.08 23.35 11.89 31.44 38.38 1.52 39.43 2.47 12.71 32.8 52.99 10.18 27.04 2.07 50.37 3.75 9.39 8.78 71.19 0.03 17.18 33.29 10.26 -10.78 37.45 5.12 99.89 18.69 9.5 -3.08 49.38 -9.25 5.76 -2.64 18.02 -6.58 15.28 -13.17 54.29
Ilośc akcji (mln) 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 8 8 8 8
Ważona ilośc akcji (mln) 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 8 8 8 8
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