MISUMI Group Inc.

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) 50,594 52,838 57,016 57,129 59,059 61,438 62,513 60,903 60,899 65,428 71,785 75,774 76,691 78,593 81,911 85,428 81,240 83,051 82,217 79,042 78,091 78,653 77,551 70,481 72,821 79,712 87,705 90,924 91,314 91,917 92,005 93,101 95,057 93,837 91,156 89,866 90,228 92,729 94,826 99,527
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.7% 16.3% 9.6% 6.6% 3.1% 6.5% 14.8% 24.4% 25.9% 20.1% 14.1% 12.7% 5.9% 5.7% 0.4% <span style="color:red">-7.48%</span> <span style="color:red">-3.88%</span> <span style="color:red">-5.30%</span> <span style="color:red">-5.68%</span> <span style="color:red">-10.83%</span> <span style="color:red">-6.75%</span> 1.3% 13.1% 29.0% 25.4% 15.3% 4.9% 2.4% 4.1% 2.1% <span style="color:red">-0.92%</span> <span style="color:red">-3.47%</span> <span style="color:red">-5.08%</span> <span style="color:red">-1.18%</span> 4.0% 10.8%
Marża brutto 42.3% 41.9% 40.8% 42.3% 42.6% 42.5% 41.0% 42.0% 40.6% 41.4% 41.8% 42.7% 43.1% 42.6% 43.0% 42.7% 42.3% 41.9% 44.2% 42.4% 42.4% 43.1% 42.6% 42.1% 42.6% 43.7% 44.8% 45.9% 45.4% 45.8% 45.1% 46.3% 46.1% 45.8% 45.1% 44.5% 45.6% 46.0% 46.0% 47.4%
Koszty i Wydatki (mln) 44,506 46,365 52,338 50,945 52,680 53,922 56,901 53,406 55,099 57,992 65,390 65,754 67,808 70,324 74,233 76,394 74,377 76,253 73,037 73,196 72,199 72,282 72,018 66,321 67,854 71,305 78,040 76,556 77,187 78,513 81,692 78,965 82,294 82,430 82,847 80,867 80,711 82,340 85,365 87,698
EBIT (mln) 6,088 6,473 4,678 6,183 6,380 7,515 5,612 7,496 5,799 7,437 6,395 10,019 8,883 8,269 7,677 9,032 6,864 6,798 9,180 5,845 5,892 6,372 5,531 4,159 4,967 8,407 9,666 14,367 14,127 13,404 10,312 14,135 12,763 11,408 8,309 8,999 9,516 10,388 9,461 11,829
EBIT Δ kw/kw 4.6% 13.9% 16.6% 17.5% 10.0% 1.0% 12.2% 25.2% 34.7% 10.1% 16.7% 10.9% 29.4% 21.6% 16.4% 54.5% 16.5% 6.7% 66.0% 40.5% 18.6% 24.2% 42.8% 71.1% 64.8% 37.3% 6.3% 1.6% 10.7% 17.5% 24.1% 57.1% 34.1% 9.8% 12.2% 23.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 12.0% 12.3% 8.2% 10.8% 10.8% 12.2% 9.0% 12.3% 9.5% 11.4% 8.9% 13.2% 11.6% 10.5% 9.4% 10.6% 8.4% 8.2% 11.2% 7.4% 7.5% 8.1% 7.1% 5.9% 6.8% 10.5% 11.0% 15.8% 15.5% 14.6% 11.2% 15.2% 13.4% 12.2% 9.1% 10.0% 10.5% 11.2% 10.0% 11.9%
Przychody fiansowe (mln) 62 65 55 79 67 61 46 45 46 50 51 50 49 55 47 55 63 63 95 68 67 67 74 77 67 76 86 100 135 142 155 197 291 352 517 649 771 976 1,016 1,062
Koszty finansowe (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 0 0 56 40 58 24 38 40 34 32 41 38
Amortyzacja (mln) 1,706 -1 -810 1,987 1,962 1,976 1,996 1,833 1,821 1,940 2,014 2,057 2,191 2,061 1,878 2,093 2,130 2,229 2,388 3,007 3,100 3,432 3,531 3,633 3,737 3,848 3,745 3,769 3,725 3,985 3,862 3,843 4,014 4,487 4,243 4,346 4,410 4,383 4,425 4,486
EBITDA (mln) 6,088 6,472 3,868 8,170 8,342 9,492 6,923 9,329 7,621 9,377 7,364 12,077 11,074 10,330 9,223 10,985 8,991 9,026 11,511 8,852 8,992 9,804 8,281 7,793 8,704 12,255 12,112 18,137 17,852 18,199 13,437 18,486 16,995 16,193 12,910 14,223 14,613 15,566 13,886 16,315
EBITDA(%) 12.0% 12.2% 6.8% 14.3% 14.1% 15.4% 11.1% 15.3% 12.5% 14.3% 10.3% 15.9% 14.4% 13.1% 11.3% 12.9% 11.1% 10.9% 14.0% 11.2% 11.5% 12.5% 10.7% 11.1% 12.0% 15.4% 13.8% 19.9% 19.6% 19.8% 14.6% 19.9% 17.9% 17.3% 14.2% 15.8% 16.2% 16.8% 14.6% 16.4%
NOPLAT (mln) 5,672 6,545 4,235 6,023 6,040 7,459 5,481 7,485 5,629 6,856 6,101 9,959 8,668 8,259 7,630 9,152 6,818 6,690 9,155 5,783 5,783 6,082 5,133 4,124 4,984 6,983 7,405 14,436 13,943 12,531 10,221 14,513 12,878 11,682 7,460 9,837 10,077 11,096 8,209 12,916
Podatek (mln) 2,112 2,358 1,759 2,218 1,741 2,540 1,554 2,249 2,485 2,373 606 3,071 2,470 1,180 2,116 2,614 1,741 2,036 1,326 1,458 1,569 1,660 1,562 1,066 1,315 1,498 2,440 3,816 3,695 3,441 2,557 3,896 3,199 3,228 1,803 3,725 1,958 2,788 2,493 3,639
Zysk Netto (mln) 3,550 4,179 2,475 3,801 4,280 4,907 3,919 5,223 3,127 4,544 5,493 6,858 6,182 7,064 5,497 6,517 5,056 4,643 7,818 4,311 4,199 4,409 3,585 3,046 3,662 5,475 4,955 10,599 10,232 9,072 7,654 10,586 9,654 8,401 5,641 6,087 8,098 8,270 5,697 9,251
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.6% 17.4% 58.3% 37.4% <span style="color:red">-26.94%</span> <span style="color:red">-7.40%</span> 40.2% 31.3% 97.7% 55.5% 0.1% <span style="color:red">-4.97%</span> <span style="color:red">-18.21%</span> <span style="color:red">-34.27%</span> 42.2% <span style="color:red">-33.85%</span> <span style="color:red">-16.95%</span> <span style="color:red">-5.04%</span> <span style="color:red">-54.14%</span> <span style="color:red">-29.34%</span> <span style="color:red">-12.79%</span> 24.2% 38.2% 248.0% 179.4% 65.7% 54.5% <span style="color:red">-0.12%</span> <span style="color:red">-5.65%</span> <span style="color:red">-7.40%</span> <span style="color:red">-26.30%</span> <span style="color:red">-42.50%</span> <span style="color:red">-16.12%</span> <span style="color:red">-1.56%</span> 1.0% 52.0%
Zysk netto (%) 7.0% 7.9% 4.3% 6.7% 7.2% 8.0% 6.3% 8.6% 5.1% 6.9% 7.7% 9.1% 8.1% 9.0% 6.7% 7.6% 6.2% 5.6% 9.5% 5.5% 5.4% 5.6% 4.6% 4.3% 5.0% 6.9% 5.6% 11.7% 11.2% 9.9% 8.3% 11.4% 10.2% 9.0% 6.2% 6.8% 9.0% 8.9% 6.0% 9.3%
EPS 13.01 15.25 9.03 13.87 15.62 17.88 14.28 19.03 11.39 16.36 19.78 24.69 22.26 24.93 19.4 23.0 17.84 16.37 27.56 15.2 14.8 15.53 12.63 10.73 12.9 19.27 17.44 37.31 36.0 31.92 26.92 37.23 33.95 29.53 19.82 21.47 28.76 29.37 20.18 32.92
EPS (rozwodnione) 13.01 15.25 9.03 13.83 15.62 17.88 14.28 16.05 11.39 16.36 19.78 23.85 22.26 24.93 19.4 22.93 17.84 16.37 27.56 15.16 14.8 15.53 12.63 10.7 12.9 19.27 17.44 37.19 35.89 31.8 26.84 37.13 33.85 29.44 19.76 21.41 28.64 29.27 20.13 32.84
Ilośc akcji (mln) 273 273 274 274 274 274 274 274 274 274 275 278 278 278 283 283 283 283 284 284 284 284 284 284 284 284 284 284 284 284 284 284 284 284 285 284 282 282 282 281
Ważona ilośc akcji (mln) 273 274 274 275 274 274 274 325 274 278 278 288 278 283 283 284 283 284 284 284 284 284 284 285 284 284 284 285 285 285 285 285 285 285 285 284 283 283 283 282
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