Yamada 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 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) 419,490 415,709 415,577 372,255 432,491 400,550 407,439 363,723 403,472 385,816 410,045 365,732 421,969 389,301 396,871 369,402 424,268 398,430 408,483 376,435 467,118 374,436 393,549 406,520 453,776 422,797 469,413 382,987 417,412 392,398 426,582 375,859 398,775 402,710 423,242 363,709 411,494 395,858 420,948 379,103
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.1% <span style="color:red">-3.65%</span> <span style="color:red">-1.96%</span> <span style="color:red">-2.29%</span> <span style="color:red">-6.71%</span> <span style="color:red">-3.68%</span> 0.6% 0.6% 4.6% 0.9% <span style="color:red">-3.21%</span> 1.0% 0.5% 2.3% 2.9% 1.9% 10.1% <span style="color:red">-6.02%</span> <span style="color:red">-3.66%</span> 8.0% <span style="color:red">-2.86%</span> 12.9% 19.3% <span style="color:red">-5.79%</span> <span style="color:red">-8.01%</span> <span style="color:red">-7.19%</span> <span style="color:red">-9.12%</span> <span style="color:red">-1.86%</span> <span style="color:red">-4.46%</span> 2.6% <span style="color:red">-0.78%</span> <span style="color:red">-3.23%</span> 3.2% <span style="color:red">-1.70%</span> <span style="color:red">-0.54%</span> 4.2%
Marża brutto 26.5% 28.8% 26.0% 27.6% 28.2% 30.4% 27.8% 28.0% 29.4% 30.9% 28.1% 28.6% 27.8% 30.3% 24.7% 27.2% 26.1% 30.1% 26.9% 28.8% 27.6% 30.8% 27.5% 30.8% 29.6% 31.6% 27.3% 30.8% 28.0% 30.9% 25.6% 30.2% 27.3% 29.3% 25.6% 30.6% 27.8% 30.2% 25.9% 30.3%
Koszty i Wydatki (mln) 413,761 403,589 413,542 369,662 414,303 378,288 392,323 357,314 383,785 365,035 399,026 360,579 406,939 368,926 398,665 367,173 421,402 381,888 402,255 370,353 448,472 362,871 391,515 383,890 430,395 394,401 451,741 361,560 403,753 369,483 418,879 363,595 391,262 383,158 418,505 352,636 402,200 377,473 418,209 364,756
EBIT (mln) 5,728 12,119 2,037 2,592 18,189 22,260 15,117 6,409 19,687 20,780 11,019 5,151 15,031 20,375 -1,794 2,227 2,867 16,542 6,228 6,081 18,645 11,566 2,034 22,628 23,382 28,396 17,672 21,426 13,658 22,916 7,703 12,263 7,513 19,552 4,738 11,072 9,293 18,386 2,739 14,347
EBIT Δ kw/kw 68.5% 45.6% 86.5% 59.6% 7.6% 7.1% 37.2% 24.4% 31.0% 2.0% 714.2% 131.3% 424.3% 23.2% 128.8% 63.4% 84.6% 43.0% 206.2% 73.1% 20.3% 59.3% 88.5% 5.6% 71.2% 23.9% 129.4% 74.7% 81.8% 1281300000000.0% 62.6% 10.8% 19.2% 6.3% 73.0% 22.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 1.4% 2.9% 0.5% 0.7% 4.2% 5.6% 3.7% 1.8% 4.9% 5.4% 2.7% 1.4% 3.6% 5.2% <span style="color:red">-0.45%</span> 0.6% 0.7% 4.2% 1.5% 1.6% 4.0% 3.1% 0.5% 5.6% 5.2% 6.7% 3.8% 5.6% 3.3% 5.8% 1.8% 3.3% 1.9% 4.9% 1.1% 3.0% 2.3% 4.6% 0.7% 3.8%
Przychody fiansowe (mln) 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 0 402 327 233 297 357 374 286 417 454 0 0 0
Koszty finansowe (mln) 392 349 394 401 478 409 454 375 366 315 396 304 343 320 351 221 383 332 306 320 401 358 320 338 345 307 370 337 402 327 355 297 357 374 444 417 454 434 415 483
Amortyzacja (mln) 4,840 5,766 5,161 3,248 1,776 679 616 -290 2,769 5,756 1,361 2,376 3,455 2,497 1,561 3,324 2,407 1,053 3,482 4,860 5,087 4,860 5,194 5,194 5,210 5,194 5,463 4,843 7,686 6,289 5,610 6,032 6,585 5,733 6,775 6,305 6,688 6,063 7,087 6,274
EBITDA (mln) 10,568 17,885 7,198 5,840 19,965 22,939 15,733 6,119 22,456 26,536 12,380 7,527 18,486 22,872 -233 5,551 5,274 17,595 9,710 7,973 20,761 13,972 4,768 24,584 25,185 30,349 20,117 24,063 15,948 25,461 10,085 14,736 9,302 21,068 6,431 13,428 11,081 19,422 9,826 20,621
EBITDA(%) 2.5% 4.3% 1.7% 1.6% 4.6% 5.7% 3.9% 1.7% 5.6% 6.9% 3.0% 2.1% 4.4% 5.9% <span style="color:red">-0.06%</span> 1.5% 1.2% 4.4% 2.4% 2.1% 4.4% 3.7% 1.2% 6.0% 5.6% 7.2% 4.3% 6.3% 3.8% 6.5% 2.4% 3.9% 2.3% 5.2% 1.5% 3.7% 2.7% 4.9% 2.3% 5.4%
NOPLAT (mln) 8,651 13,409 186 3,490 17,030 19,611 10,939 3,734 19,730 23,917 9,501 7,125 16,751 21,641 -5,503 4,961 -243 16,791 3,588 7,321 16,412 13,734 939 23,325 7,772 29,581 16,835 22,121 14,054 27,992 5,364 14,471 6,613 20,571 1,929 16,035 6,850 18,417 -2,068 15,931
Podatek (mln) 4,580 5,068 4,556 2,124 4,722 5,714 6,578 2,294 6,488 8,776 2,733 2,816 4,115 6,562 -2,409 1,441 1,550 5,539 1,772 2,610 6,057 3,915 1,247 8,255 3,219 8,035 6,337 4,962 1,177 10,130 980 -209 3,639 7,413 498 5,345 3,877 4,713 521 6,179
Zysk Netto (mln) 3,672 10,025 -4,690 1,048 11,614 13,570 4,163 1,764 12,313 14,905 5,546 4,208 12,608 14,963 -2,000 3,430 -1,744 11,215 1,791 4,686 10,328 9,792 -201 15,885 5,010 21,828 9,075 17,413 12,554 17,526 3,062 14,680 2,954 12,949 1,241 10,491 2,757 13,603 -2,797 9,616
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 216.3% 35.4% <span style="color:red">-188.76%</span> 68.3% 6.0% 9.8% 33.2% 138.5% 2.4% 0.4% <span style="color:red">-136.06%</span> <span style="color:red">-18.49%</span> <span style="color:red">-113.83%</span> <span style="color:red">-25.05%</span> <span style="color:red">-189.55%</span> 36.6% <span style="color:red">-692.20%</span> <span style="color:red">-12.69%</span> <span style="color:red">-111.22%</span> 239.0% <span style="color:red">-51.49%</span> 122.9% <span style="color:red">-4614.93%</span> 9.6% 150.6% <span style="color:red">-19.71%</span> <span style="color:red">-66.26%</span> <span style="color:red">-15.70%</span> <span style="color:red">-76.47%</span> <span style="color:red">-26.12%</span> <span style="color:red">-59.47%</span> <span style="color:red">-28.54%</span> <span style="color:red">-6.67%</span> 5.1% <span style="color:red">-325.38%</span> <span style="color:red">-8.34%</span>
Zysk netto (%) 0.9% 2.4% <span style="color:red">-1.13%</span> 0.3% 2.7% 3.4% 1.0% 0.5% 3.1% 3.9% 1.4% 1.2% 3.0% 3.8% <span style="color:red">-0.50%</span> 0.9% <span style="color:red">-0.41%</span> 2.8% 0.4% 1.2% 2.2% 2.6% <span style="color:red">-0.05%</span> 3.9% 1.1% 5.2% 1.9% 4.5% 3.0% 4.5% 0.7% 3.9% 0.7% 3.2% 0.3% 2.9% 0.7% 3.4% <span style="color:red">-0.66%</span> 2.5%
EPS 4.19 12.96 -6.21 1.35 15.01 16.91 5.19 2.19 15.35 18.52 6.89 5.22 15.67 18.7 -2.5 4.28 -2.18 13.58 2.17 5.67 12.5 11.63 -0.24 18.85 5.95 26.63 11.07 21.24 15.19 21.0 3.66 17.21 3.61 16.88 1.71 15.11 3.99 19.7 -4.05 13.92
EPS (rozwodnione) 4.19 12.96 -6.06 1.35 15.01 16.91 5.19 2.19 15.35 18.52 6.89 5.21 15.67 18.7 -2.5 4.27 -2.18 13.58 2.17 4.73 12.5 11.63 -0.24 18.75 5.95 26.63 11.07 21.14 15.12 20.9 3.64 17.12 3.59 16.44 1.71 15.11 3.89 19.54 -4.05 13.81
Ilośc akcji (mln) 876 876 755 774 774 774 802 802 802 802 805 805 805 805 800 800 800 800 813 826 826 842 842 842 818 818 819 820 825 836 836 853 817 767 726 694 690 691 691 691
Ważona ilośc akcji (mln) 876 876 774 774 774 802 802 802 802 805 805 808 805 805 800 803 800 826 826 991 826 842 842 847 842 820 820 824 829 840 840 857 822 783 726 699 708 696 691 0
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