Silver Life 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
Rok finansowy 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 2024 2024 2024
Data 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-07-31 2018-10-31 2019-01-31 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30 2024-07-31
Kwartał 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
Przychód (mln) 1,447 1,500 1,580 1,660 1,807 1,905 1,886 1,963 2,046 2,089 2,123 2,222 2,399 2,455 2,434 2,516 2,645 2,683 2,767 2,818 2,948 3,015 3,000 3,007 3,244 3,357 3,354 3,348 3,497
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.9% 27.0% 19.4% 18.3% 13.2% 9.6% 12.6% 13.2% 17.2% 17.5% 14.6% 13.3% 10.3% 9.3% 13.7% 12.0% 11.4% 12.4% 8.4% 6.7% 10.1% 11.3% 11.8% 11.3% 7.8%
Marża brutto 26.4% 25.4% 26.5% 28.1% 27.2% 27.7% 28.9% 29.1% 28.9% 28.9% 29.3% 29.9% 30.0% 30.6% 29.1% 24.7% 24.2% 23.2% 27.5% 31.0% 28.3% 32.1% 28.5% 29.9% 30.4% 33.0% 32.4% 30.8% 32.6%
Koszty i Wydatki (mln) 1,325 1,381 1,431 1,498 1,638 1,703 1,655 1,725 1,833 1,892 1,909 1,977 2,121 2,127 2,150 2,376 2,558 2,583 2,555 2,653 2,863 2,702 2,896 2,870 3,128 3,111 3,110 3,171 3,396
EBIT (mln) 122 119 149 162 169 202 232 238 214 197 215 245 278 328 284 140 87 100 212 165 84 313 104 137 116 246 244 177 101
EBIT Δ kw/kw 27.8% 40.9% 35.7% 31.9% 20.8% 2.6% 7.8% 2.8% 23.2% 39.9% 24.4% 74.2% 217.7% 226.6% 34.0% 14.8% 3.7% 67.9% 103.0% 20.6% 27.3% 27.4% 57.2% 22.5% 0.0% 0.0% 0.0% 0.0% 37.8%
EBIT (%) 8.4% 8.0% 9.4% 9.8% 9.4% 10.6% 12.3% 12.1% 10.4% 9.4% 10.1% 11.0% 11.6% 13.4% 11.7% 5.6% 3.3% 3.7% 7.7% 5.9% 2.9% 10.4% 3.5% 4.5% 3.6% 7.3% 7.3% 5.3% 2.9%
Przychody fiansowe (mln) 1 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1
Amortyzacja (mln) 15 7 17 28 28 28 33 28 36 36 40 36 42 42 44 108 140 139 140 159 171 160 163 175 192 182 190 204 223
EBITDA (mln) 137 127 166 190 197 229 259 273 244 202 215 244 295 330 288 238 126 137 254 207 139 362 157 196 164 292 434 380 367
EBITDA(%) 9.5% 8.5% 10.5% 11.4% 10.9% 12.0% 13.7% 13.9% 11.9% 9.7% 10.1% 11.0% 12.3% 13.4% 11.8% 9.4% 4.8% 5.1% 9.2% 7.3% 4.7% 12.0% 5.2% 6.5% 5.1% 8.7% 12.9% 11.4% 10.5%
NOPLAT (mln) 121 127 163 179 197 225 255 268 244 233 251 280 303 355 313 177 21 126 272 190 30 357 150 192 158 282 299 232 142
Podatek (mln) 9 50 54 66 65 84 97 102 75 86 96 104 103 130 120 55 15 32 111 63 10 132 57 72 -8 104 115 87 -19
Zysk Netto (mln) 112 77 109 113 132 142 158 166 169 148 154 176 200 225 193 122 6 94 161 127 20 183 92 120 165 177 184 145 161
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.5% 83.3% 44.8% 47.7% 28.1% 4.3% <span style="color:red">-2.49%</span> 6.0% 18.3% 52.0% 25.2% <span style="color:red">-30.85%</span> <span style="color:red">-96.84%</span> <span style="color:red">-58.09%</span> <span style="color:red">-16.85%</span> 4.0% 220.3% 94.5% <span style="color:red">-42.53%</span> <span style="color:red">-5.66%</span> 715.5% <span style="color:red">-3.11%</span> 99.2% 21.5% <span style="color:red">-2.43%</span>
Zysk netto (%) 7.8% 5.1% 6.9% 6.8% 7.3% 7.4% 8.4% 8.5% 8.3% 7.1% 7.3% 7.9% 8.3% 9.1% 7.9% 4.8% 0.2% 3.5% 5.8% 4.5% 0.7% 6.1% 3.1% 4.0% 5.1% 5.3% 5.5% 4.3% 4.6%
EPS 13.72 9.42 13.33 10.72 12.56 13.47 15.06 15.67 15.94 13.91 14.54 16.5 18.72 21.0 18.07 11.41 0.59 8.74 14.92 11.77 1.88 16.95 12.45 11.06 15.27 16.36 16.97 13.4 14.86
EPS (rozwodnione) 13.72 9.38 13.33 10.72 12.56 12.94 15.06 15.67 15.94 13.48 14.54 16.5 18.72 20.5 18.07 11.41 0.59 8.6 14.92 11.77 1.88 16.72 12.28 10.92 15.1 16.19 16.81 13.28 14.73
Ilośc akcji (mln) 8 8 8 8 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
Ważona ilośc akcji (mln) 8 8 8 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
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