Trancom Co., Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
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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) 28,103 30,468 29,493 30,759 31,098 33,268 31,119 31,660 32,970 34,831 33,852 34,392 35,019 37,398 34,919 36,881 36,464 40,505 37,261 39,240 40,977 43,653 39,593 35,932 36,713 40,703 38,937 39,605 40,111 42,693 40,575 41,556 42,333 43,961 39,910 41,692 42,176 44,669 40,873 44,251
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.7% 9.2% 5.5% 2.9% 6.0% 4.7% 8.8% 8.6% 6.2% 7.4% 3.2% 7.2% 4.1% 8.3% 6.7% 6.4% 12.4% 7.8% 6.3% <span style="color:red">-8.43%</span> <span style="color:red">-10.41%</span> <span style="color:red">-6.76%</span> <span style="color:red">-1.66%</span> 10.2% 9.3% 4.9% 4.2% 4.9% 5.5% 3.0% <span style="color:red">-1.64%</span> 0.3% <span style="color:red">-0.37%</span> 1.6% 2.4% 6.1%
Marża brutto 6.6% 7.5% 6.8% 6.3% 6.3% 7.7% 6.5% 6.2% 5.6% 7.0% 6.1% 5.4% 5.5% 7.0% 5.9% 5.8% 5.8% 7.2% 6.0% 6.0% 6.5% 7.1% 5.5% 6.4% 7.2% 8.2% 6.9% 7.2% 6.2% 6.9% 6.4% 6.8% 6.3% 6.8% 6.3% 6.7% 5.8% 6.5% 5.0% 5.6%
Koszty i Wydatki (mln) 26,760 28,714 28,042 29,473 29,689 31,322 29,743 30,321 31,849 33,021 32,440 33,164 33,727 35,398 33,494 35,383 34,978 38,282 35,735 37,561 38,983 41,229 38,123 34,359 34,693 38,006 36,983 37,440 38,315 40,468 38,770 39,673 40,555 41,895 38,199 39,746 40,489 42,586 39,568 42,587
EBIT (mln) 1,342 1,755 1,451 1,285 1,410 1,945 1,377 1,338 1,122 1,809 1,412 1,227 1,293 1,999 1,425 1,498 1,485 2,222 1,528 1,678 1,994 2,424 1,470 1,572 2,020 2,698 1,953 2,164 1,795 2,225 1,806 1,882 1,778 2,066 1,712 1,944 1,688 2,083 1,305 1,664
EBIT Δ kw/kw 4.8% 9.8% 5.4% 4.0% 25.7% 7.5% 2.5% 9.0% 13.2% 9.5% 0.9% 18.1% 12.9% 10.0% 6.7% 10.7% 25.5% 8.3% 3.9% 6.7% 1.3% 10.2% 24.7% 27.4% 12.5% 21.3% 8.1% 15.0% 1.0% 7.7% 5.5% 3.2% 5.3% 0.8% 31.2% 16.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 4.8% 5.8% 4.9% 4.2% 4.5% 5.8% 4.4% 4.2% 3.4% 5.2% 4.2% 3.6% 3.7% 5.3% 4.1% 4.1% 4.1% 5.5% 4.1% 4.3% 4.9% 5.6% 3.7% 4.4% 5.5% 6.6% 5.0% 5.5% 4.5% 5.2% 4.5% 4.5% 4.2% 4.7% 4.3% 4.7% 4.0% 4.7% 3.2% 3.8%
Przychody fiansowe (mln) 0 0 0 7 0 0 14 7 4 4 1 6 4 1 5 6 5 4 5 8 5 4 5 8 6 7 6 11 8 9 9 16 10 12 16 17 15 13 15 16
Koszty finansowe (mln) 35 34 33 32 31 32 30 29 29 28 28 27 30 28 28 26 26 26 24 23 24 28 29 28 26 24 38 36 30 28 28 27 26 39 32 30 53 45 43 50
Amortyzacja (mln) 15 4 20 21 27 31 12 -10 -18 353 4 6 24 30 17 22 25 3 -18 457 524 457 573 573 612 573 641 668 687 742 760 781 777 882 752 702 782 825 768 772
EBITDA (mln) 1,357 1,759 1,471 1,306 1,437 1,976 1,389 1,328 1,104 1,809 1,416 1,233 1,317 2,029 1,442 1,520 1,510 2,225 1,510 1,694 1,994 2,441 1,465 1,566 2,154 2,767 2,030 2,284 1,823 2,293 1,945 2,020 1,837 2,130 1,714 2,023 1,750 2,143 2,073 2,436
EBITDA(%) 4.8% 5.8% 5.0% 4.2% 4.6% 5.9% 4.5% 4.2% 3.3% 5.2% 4.2% 3.6% 3.8% 5.4% 4.1% 4.1% 4.1% 5.5% 4.1% 4.3% 4.9% 5.6% 3.7% 4.4% 5.9% 6.8% 5.2% 5.8% 4.5% 5.4% 4.8% 4.9% 4.3% 4.8% 4.3% 4.9% 4.1% 4.8% 5.1% 5.5%
NOPLAT (mln) 1,304 1,718 923 964 1,395 1,945 1,214 1,901 1,042 1,782 764 1,113 1,274 1,872 1,397 1,494 1,484 2,198 1,349 1,647 1,957 2,411 1,376 1,538 2,128 2,743 1,992 2,201 1,763 2,264 1,873 1,993 3,060 2,132 -25 1,938 1,687 2,098 1,129 1,729
Podatek (mln) 507 641 428 322 488 682 393 442 384 572 360 505 388 656 474 506 435 662 533 583 621 758 464 623 440 860 673 722 605 809 613 662 1,028 719 826 701 540 725 265 593
Zysk Netto (mln) 797 1,078 491 644 909 1,268 818 1,449 659 1,210 390 608 892 1,220 902 968 1,033 1,519 808 1,041 1,321 1,637 910 904 1,658 1,859 1,309 1,453 1,147 1,450 1,241 1,310 2,010 1,389 -874 1,217 1,130 1,356 843 1,121
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.1% 17.6% 66.6% 125.0% <span style="color:red">-27.50%</span> <span style="color:red">-4.57%</span> <span style="color:red">-52.32%</span> <span style="color:red">-58.04%</span> 35.4% 0.8% 131.3% 59.2% 15.8% 24.5% <span style="color:red">-10.42%</span> 7.5% 27.9% 7.8% 12.6% <span style="color:red">-13.16%</span> 25.5% 13.6% 43.8% 60.7% <span style="color:red">-30.82%</span> <span style="color:red">-22.00%</span> <span style="color:red">-5.19%</span> <span style="color:red">-9.84%</span> 75.2% <span style="color:red">-4.21%</span> <span style="color:red">-170.43%</span> <span style="color:red">-7.10%</span> <span style="color:red">-43.78%</span> <span style="color:red">-2.38%</span> <span style="color:red">-196.45%</span> <span style="color:red">-7.89%</span>
Zysk netto (%) 2.8% 3.5% 1.7% 2.1% 2.9% 3.8% 2.6% 4.6% 2.0% 3.5% 1.2% 1.8% 2.5% 3.3% 2.6% 2.6% 2.8% 3.8% 2.2% 2.7% 3.2% 3.8% 2.3% 2.5% 4.5% 4.6% 3.4% 3.7% 2.9% 3.4% 3.1% 3.2% 4.7% 3.2% <span style="color:red">-2.19%</span> 2.9% 2.7% 3.0% 2.1% 2.5%
EPS 82.13 111.09 50.6 66.37 93.68 130.62 84.26 149.31 67.89 124.61 40.16 62.72 91.86 125.59 92.85 99.66 106.34 155.25 82.58 106.4 135.02 167.3 93.0 92.47 169.45 189.87 133.69 148.44 117.1 148.02 126.67 134.15 208.18 144.82 -91.68 128.25 120.29 145.29 91.02 121.18
EPS (rozwodnione) 82.13 111.09 50.6 66.2 93.68 130.62 84.26 148.89 67.89 124.61 40.16 62.55 91.86 125.59 92.85 99.4 106.34 155.25 82.58 106.13 135.02 167.3 93.0 92.23 169.45 189.87 133.69 148.07 116.81 147.66 126.37 133.87 207.58 144.65 -91.68 127.92 120.06 144.7 91.02 120.94
Ilośc akcji (mln) 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9
Ważona ilośc akcji (mln) 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9
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