Gakkyusha 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) 2,984 2,900 1,779 1,766 3,158 3,001 1,787 1,780 3,133 3,153 1,859 1,829 3,244 3,339 1,892 1,927 3,320 3,328 1,994 2,061 3,403 3,359 2,098 2,041 3,550 3,397 2,302 2,258 3,885 3,650 2,585 2,428 4,003 3,877 2,679 2,471 4,064 3,780 2,882 2,526
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.8% 3.5% 0.4% 0.7% <span style="color:red">-0.79%</span> 5.1% 4.0% 2.8% 3.6% 5.9% 1.8% 5.4% 2.3% <span style="color:red">-0.34%</span> 5.4% 6.9% 2.5% 0.9% 5.2% <span style="color:red">-0.99%</span> 4.3% 1.1% 9.7% 10.7% 9.4% 7.5% 12.3% 7.5% 3.0% 6.2% 3.6% 1.8% 1.5% <span style="color:red">-2.48%</span> 7.6% 2.2%
Marża brutto 44.8% 43.5% 8.8% 16.1% 44.6% 45.2% 9.3% 17.3% 44.8% 48.4% 9.1% 15.1% 43.6% 48.3% 11.1% 14.9% 43.4% 44.5% 9.2% 19.0% 42.1% 43.6% 10.8% 18.9% 42.4% 41.7% 16.1% 20.3% 44.6% 43.5% 23.4% 24.7% 46.0% 45.6% 25.0% 21.8% 45.0% 44.0% 26.6% 22.9%
Koszty i Wydatki (mln) 1,892 1,982 2,121 1,947 2,080 2,041 2,234 1,947 2,089 2,023 2,372 2,063 2,243 2,174 2,245 2,148 2,372 2,314 2,441 2,217 2,438 2,362 2,418 2,131 2,482 2,423 2,392 2,297 2,642 2,538 2,575 2,403 2,659 2,630 2,533 2,425 2,753 2,637 2,688 2,486
EBIT (mln) 1,015 845 -409 -181 1,078 960 -447 -167 1,044 1,130 -513 -235 1,002 1,165 -353 -221 948 1,014 -447 -156 965 997 -320 -90 1,068 973 -90 -39 1,243 1,112 10 25 1,344 1,246 146 46 1,311 1,143 194 40
EBIT Δ kw/kw 5.9% 11.9% 8.7% 8.2% 3.3% 15.1% 12.8% 28.8% 4.2% 3.0% 45.4% 6.2% 5.6% 14.9% 21.1% 42.0% 1.7% 1.7% 39.9% 72.3% 9.7% 2.4% 256.3% 133.5% 14.1% 12.5% 1009.3% 257.1% 7.5% 10.8% 93.3% 47.0% 2.5% 9.0% 24.4% 17.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 34.0% 29.1% <span style="color:red">-22.97%</span> <span style="color:red">-10.24%</span> 34.1% 32.0% <span style="color:red">-25.04%</span> <span style="color:red">-9.39%</span> 33.3% 35.8% <span style="color:red">-27.59%</span> <span style="color:red">-12.84%</span> 30.9% 34.9% <span style="color:red">-18.65%</span> <span style="color:red">-11.47%</span> 28.6% 30.5% <span style="color:red">-22.43%</span> <span style="color:red">-7.55%</span> 28.4% 29.7% <span style="color:red">-15.24%</span> <span style="color:red">-4.43%</span> 30.1% 28.7% <span style="color:red">-3.90%</span> <span style="color:red">-1.71%</span> 32.0% 30.5% 0.4% 1.0% 33.6% 32.1% 5.5% 1.9% 32.3% 30.2% 6.7% 1.6%
Przychody fiansowe (mln) 0 1 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 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 2 2 1 2 2 1 1 1 1 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 2 2 1 2 2 1 2 4 4 4 2 3 3 3 3 3
Amortyzacja (mln) 8 8 11 11 -9 15 -2 6 10 4 2 6 -2 4 3 19 1 8 2 74 78 74 82 82 72 82 80 71 72 82 88 101 104 115 113 108 110 114 122 112
EBITDA (mln) 1,106 938 -330 -170 1,069 975 -450 -161 1,054 1,134 -510 -229 1,000 1,170 -350 -203 949 1,022 -446 -137 1,029 976 -255 -210 1,090 926 -15 -83 1,335 1,086 73 -16 1,442 1,207 195 4 1,392 1,115 316 151
EBITDA(%) 37.1% 32.3% <span style="color:red">-18.53%</span> <span style="color:red">-9.62%</span> 33.9% 32.5% <span style="color:red">-25.18%</span> <span style="color:red">-9.07%</span> 33.6% 36.0% <span style="color:red">-27.46%</span> <span style="color:red">-12.50%</span> 30.8% 35.0% <span style="color:red">-18.48%</span> <span style="color:red">-10.51%</span> 28.6% 30.7% <span style="color:red">-22.35%</span> <span style="color:red">-6.66%</span> 30.2% 29.0% <span style="color:red">-12.13%</span> <span style="color:red">-10.29%</span> 30.7% 27.3% <span style="color:red">-0.64%</span> <span style="color:red">-3.70%</span> 34.4% 29.7% 2.8% <span style="color:red">-0.65%</span> 36.0% 31.1% 7.3% 0.2% 34.3% 29.5% 11.0% 6.0%
NOPLAT (mln) 1,008 843 -420 -193 1,066 889 -465 -168 1,034 1,071 -512 -252 988 1,167 -353 -207 921 1,017 -466 -140 910 978 -325 -218 1,072 908 -43 -136 1,327 1,082 21 -27 1,429 1,177 191 -29 1,379 1,103 215 -21
Podatek (mln) 383 293 -167 -77 375 311 -145 -63 333 353 -174 -52 322 376 -100 -37 258 334 -146 -15 283 326 -109 10 339 307 -46 6 392 365 -13 15 427 391 57 38 407 351 45 7
Zysk Netto (mln) 623 549 -253 -115 693 575 -321 -105 702 718 -337 -200 666 791 -252 -170 663 684 -320 -126 627 652 -216 -228 733 601 2 -142 902 717 33 -42 1,003 787 134 -67 972 752 170 -28
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.3% 4.8% 26.9% <span style="color:red">-8.79%</span> 1.2% 24.8% 5.1% 89.9% <span style="color:red">-5.10%</span> 10.1% <span style="color:red">-25.18%</span> <span style="color:red">-14.89%</span> <span style="color:red">-0.36%</span> <span style="color:red">-13.51%</span> 26.9% <span style="color:red">-26.09%</span> <span style="color:red">-5.46%</span> <span style="color:red">-4.68%</span> <span style="color:red">-32.45%</span> 81.0% 16.8% <span style="color:red">-7.78%</span> <span style="color:red">-101.15%</span> <span style="color:red">-37.75%</span> 23.1% 19.2% 1239.3% <span style="color:red">-70.71%</span> 11.1% 9.8% 301.1% 60.7% <span style="color:red">-3.08%</span> <span style="color:red">-4.38%</span> 27.6% <span style="color:red">-57.58%</span>
Zysk netto (%) 20.9% 18.9% <span style="color:red">-14.20%</span> <span style="color:red">-6.53%</span> 21.9% 19.2% <span style="color:red">-17.95%</span> <span style="color:red">-5.92%</span> 22.4% 22.8% <span style="color:red">-18.14%</span> <span style="color:red">-10.94%</span> 20.5% 23.7% <span style="color:red">-13.34%</span> <span style="color:red">-8.83%</span> 20.0% 20.6% <span style="color:red">-16.05%</span> <span style="color:red">-6.10%</span> 18.4% 19.4% <span style="color:red">-10.31%</span> <span style="color:red">-11.16%</span> 20.6% 17.7% 0.1% <span style="color:red">-6.28%</span> 23.2% 19.6% 1.3% <span style="color:red">-1.71%</span> 25.0% 20.3% 5.0% <span style="color:red">-2.70%</span> 23.9% 19.9% 5.9% <span style="color:red">-1.12%</span>
EPS 58.2 51.31 -23.62 -10.79 64.75 53.78 -29.97 -9.84 65.56 66.4 -31.51 -18.49 61.56 70.9 -22.7 -15.26 59.47 61.13 -28.61 -11.25 56.05 58.72 -19.47 -20.51 65.99 54.81 0.23 -12.92 82.25 65.33 3.04 -3.79 91.4 71.74 12.18 -6.11 89.4 69.23 15.68 -2.6
EPS (rozwodnione) 58.2 51.31 -23.62 -10.79 64.75 53.78 -29.97 -9.84 65.56 66.4 -31.18 -18.49 61.56 70.9 -22.62 -15.26 59.47 61.13 -28.61 -11.25 56.05 58.72 -19.47 -20.51 65.99 54.81 0.23 -12.92 82.25 65.33 3.04 -3.79 91.4 71.74 12.18 -6.11 89.4 69.23 15.68 -2.6
Ilośc akcji (mln) 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 11 11 11 11 11 11 11 11 11 11 11 11 11 11
Ważona ilośc akcji (mln) 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 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 JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY