Gakken Holdings 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 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 2024 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 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 Q2 Q3
Przychód (mln) 22,795 21,035 28,087 22,769 24,100 22,855 29,211 23,250 23,788 23,195 30,958 23,296 24,726 25,064 31,797 24,611 25,599 33,626 38,759 33,268 34,934 34,593 40,581 33,698 34,645 35,717 41,856 35,934 37,097 36,888 42,744 37,379 39,021 38,208 42,966 38,187 44,755 42,749 50,756 44,646
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.7% 8.7% 4.0% 2.1% <span style="color:red">-1.29%</span> 1.5% 6.0% 0.2% 3.9% 8.1% 2.7% 5.6% 3.5% 34.2% 21.9% 35.2% 36.5% 2.9% 4.7% 1.3% <span style="color:red">-0.83%</span> 3.2% 3.1% 6.6% 7.1% 3.3% 2.1% 4.0% 5.2% 3.6% 0.5% 2.2% 14.7% 11.9% 18.1% 16.9%
Marża brutto 34.6% 30.9% 34.8% 30.4% 35.0% 33.6% 35.5% 32.9% 32.8% 34.4% 36.1% 33.0% 33.9% 33.5% 36.0% 32.1% 34.1% 29.0% 30.0% 27.3% 28.3% 30.0% 30.5% 27.6% 28.0% 30.1% 30.7% 30.6% 28.5% 29.7% 30.6% 27.5% 31.1% 27.8% 30.2% 26.6% 28.9% 25.9% 30.4% 23.9%
Koszty i Wydatki (mln) 21,967 21,875 25,987 23,378 23,152 22,743 26,632 23,126 23,871 23,066 27,995 23,639 24,091 24,962 28,800 24,905 24,752 32,782 36,110 33,041 34,131 33,442 37,437 32,955 34,607 33,787 38,814 34,672 37,092 35,563 39,744 36,918 37,379 37,603 40,345 38,105 41,893 41,912 46,452 44,626
EBIT (mln) 826 -839 2,099 -611 950 110 2,579 126 -83 128 2,963 -343 634 101 2,998 -294 847 841 2,650 227 805 1,149 3,144 743 39 1,929 3,041 1,263 6 1,324 3,001 460 1,642 605 2,619 83 2,863 836 4,304 20
EBIT Δ kw/kw 13.1% 862.7% 18.6% 584.9% 1244.6% 14.1% 13.0% 136.7% 113.1% 26.7% 1.2% 16.7% 25.1% 88.0% 13.1% 229.5% 5.2% 26.8% 15.7% 69.4% 1964.1% 40.4% 3.4% 41.2% 550.0% 45.7% 1.3% 174.6% 99.6% 118.8% 14.6% 454.2% 46900000000.0% 27.6% 39.1% 103300000000.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 3.6% <span style="color:red">-3.99%</span> 7.5% <span style="color:red">-2.68%</span> 3.9% 0.5% 8.8% 0.5% <span style="color:red">-0.35%</span> 0.6% 9.6% <span style="color:red">-1.47%</span> 2.6% 0.4% 9.4% <span style="color:red">-1.19%</span> 3.3% 2.5% 6.8% 0.7% 2.3% 3.3% 7.7% 2.2% 0.1% 5.4% 7.3% 3.5% 0.0% 3.6% 7.0% 1.2% 4.2% 1.6% 6.1% 0.2% 6.4% 2.0% 8.5% 0.0%
Przychody fiansowe (mln) 2 2 2 2 3 3 5 5 0 2 5 4 3 2 6 6 10 3 3 4 7 3 4 4 8 5 3 4 3 4 3 3 43 1 3 8 8 5 8 1
Koszty finansowe (mln) 32 34 39 36 32 36 35 32 29 29 27 38 6 25 23 24 24 32 35 35 34 33 38 42 40 41 46 48 44 41 46 44 48 45 46 54 80 78 78 84
Amortyzacja (mln) -7 102 23 175 -17 99 9 197 17 116 7 164 -45 131 124 68 123 434 600 434 627 627 636 627 666 666 712 684 788 714 719 769 826 721 718 760 952 928 1,019 1,070
EBITDA (mln) 819 -737 2,122 -436 933 209 2,588 323 -66 244 2,970 -179 589 232 3,122 -226 970 816 2,746 241 992 1,106 3,215 917 186 1,799 3,115 1,359 32 1,173 3,301 666 1,969 564 2,792 274 3,072 1,107 5,323 1,090
EBITDA(%) 3.6% <span style="color:red">-3.50%</span> 7.6% <span style="color:red">-1.91%</span> 3.9% 0.9% 8.9% 1.4% <span style="color:red">-0.28%</span> 1.1% 9.6% <span style="color:red">-0.77%</span> 2.4% 0.9% 9.8% <span style="color:red">-0.92%</span> 3.8% 2.4% 7.1% 0.7% 2.8% 3.2% 7.9% 2.7% 0.5% 5.0% 7.4% 3.8% 0.1% 3.2% 7.7% 1.8% 5.0% 1.5% 6.5% 0.7% 6.9% 2.6% 10.5% 2.4%
NOPLAT (mln) 1,286 -755 967 -478 1,680 167 2,543 -44 -239 522 2,912 -419 223 252 2,611 -258 831 792 2,727 161 1,112 1,037 3,030 760 340 1,771 2,692 1,570 -23 1,257 3,166 606 1,416 519 2,072 246 3,868 -77 3,911 151
Podatek (mln) 163 148 640 31 87 198 690 -75 99 303 697 47 -983 308 1,023 -160 -727 557 1,112 277 513 414 1,113 320 711 815 1,269 1,865 -598 547 1,320 297 816 253 1,017 273 1,542 -32 1,959 91
Zysk Netto (mln) 1,059 -938 183 -538 1,558 -53 1,696 17 -292 295 2,238 -413 1,210 -45 1,604 -81 1,580 104 1,554 -206 488 494 1,883 359 -415 946 1,398 -301 574 702 1,844 301 593 232 1,006 -85 2,041 -38 1,810 97
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 47.1% <span style="color:red">-94.35%</span> 826.8% <span style="color:red">-103.16%</span> <span style="color:red">-118.74%</span> <span style="color:red">-656.60%</span> 32.0% <span style="color:red">-2529.41%</span> <span style="color:red">-514.38%</span> <span style="color:red">-115.25%</span> <span style="color:red">-28.33%</span> <span style="color:red">-80.39%</span> 30.6% <span style="color:red">-331.11%</span> <span style="color:red">-3.12%</span> 154.3% <span style="color:red">-69.11%</span> 375.0% 21.2% <span style="color:red">-274.27%</span> <span style="color:red">-185.04%</span> 91.5% <span style="color:red">-25.76%</span> <span style="color:red">-183.84%</span> <span style="color:red">-238.31%</span> <span style="color:red">-25.79%</span> 31.9% <span style="color:red">-200.00%</span> 3.3% <span style="color:red">-66.95%</span> <span style="color:red">-45.44%</span> <span style="color:red">-128.24%</span> 244.2% <span style="color:red">-116.38%</span> 79.9% <span style="color:red">-214.12%</span>
Zysk netto (%) 4.6% <span style="color:red">-4.46%</span> 0.7% <span style="color:red">-2.36%</span> 6.5% <span style="color:red">-0.23%</span> 5.8% 0.1% <span style="color:red">-1.23%</span> 1.3% 7.2% <span style="color:red">-1.77%</span> 4.9% <span style="color:red">-0.18%</span> 5.0% <span style="color:red">-0.33%</span> 6.2% 0.3% 4.0% <span style="color:red">-0.62%</span> 1.4% 1.4% 4.6% 1.1% <span style="color:red">-1.20%</span> 2.6% 3.3% <span style="color:red">-0.84%</span> 1.5% 1.9% 4.3% 0.8% 1.5% 0.6% 2.3% <span style="color:red">-0.22%</span> 4.6% <span style="color:red">-0.09%</span> 3.6% 0.2%
EPS 29.11 -25.79 8.99 -14.79 42.6 -1.45 46.38 0.85 -7.95 8.04 60.87 -11.23 32.73 -1.22 43.39 -2.19 42.05 2.79 41.36 -5.58 13.2 13.37 50.94 9.67 -11.19 25.5 37.67 -8.11 15.47 16.14 42.22 6.87 13.51 5.28 22.85 -1.9 46.27 -0.87 42.68 2.53
EPS (rozwodnione) 29.11 -25.79 8.99 -14.71 42.6 -1.45 46.38 0.84 -7.94 7.96 60.87 -11.17 32.73 -1.22 43.39 -2.16 42.05 2.76 41.36 -5.57 13.2 13.22 50.94 9.67 -11.18 25.21 37.67 -8.11 15.47 15.98 41.98 6.85 13.5 5.23 22.66 -1.9 45.94 -0.86 41.72 2.53
Ilośc akcji (mln) 36 36 36 36 37 37 37 37 37 37 37 37 36 37 37 37 38 38 37 37 37 37 37 37 37 37 37 37 37 44 44 44 44 44 44 45 44 44 42 38
Ważona ilośc akcji (mln) 36 36 36 37 37 37 37 37 37 37 37 37 37 37 37 38 38 38 38 37 37 37 37 37 37 38 37 37 37 44 44 44 44 44 44 45 44 44 43 38
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