Rachunek Zysków i Strat
| Wskaźnik | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Data sprawozdania | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2025-03-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 186 168 | 236 038 | 271 018 | 277 720 | 283 747 | 269 537 | 283 236 | 312 967 | 375 911 | 441 166 | 463 744 | 470 385 | 483 987 | 578 599 |
| Przychód Δ r/r | 0.0% | 26.8% | 14.8% | 2.5% | 2.2% | -5.0% | 5.1% | 10.5% | 20.1% | 17.4% | 5.1% | 1.4% | 2.9% | 19.5% |
| Marża brutto | 10.0% | 10.2% | 10.8% | 10.8% | 11.7% | 9.6% | 11.8% | 12.7% | 12.5% | 11.8% | 13.1% | 14.1% | 12.5% | 14.7% |
| EBIT (mln) | 4 093 | 5 268 | 10 842 | 11 454 | 14 139 | 6 127 | 10 061 | 16 715 | 20 699 | 21 993 | 30 129 | 32 804 | 21 803 | 27 985 |
| EBIT Δ r/r | 0.0% | 28.7% | 105.8% | 5.6% | 23.4% | -56.7% | 64.2% | 66.1% | 23.8% | 6.3% | 37.0% | 8.9% | -33.5% | 28.4% |
| EBIT (%) | 2.2% | 2.2% | 4.0% | 4.1% | 5.0% | 2.3% | 3.6% | 5.3% | 5.5% | 5.0% | 6.5% | 7.0% | 4.5% | 4.8% |
| Koszty finansowe (mln) | 15 | 7 | 10 | 10 | 13 | 3 | 52 | 36 | 17 | 54 | 48 | 40 | 179 | 662 |
| EBITDA (mln) | 7 050 | 8 726 | 13 757 | 14 060 | 16 855 | 9 228 | 13 710 | 20 971 | 26 406 | 29 479 | 38 644 | 41 470 | 31 739 | 42 375 |
| EBITDA(%) | 3.8% | 3.7% | 5.1% | 5.1% | 5.9% | 3.4% | 4.8% | 6.7% | 7.0% | 6.7% | 8.3% | 8.8% | 6.6% | 7.3% |
| Podatek (mln) | 1 438 | 2 232 | 2 814 | 4 633 | 6 253 | 2 495 | 3 507 | 5 698 | 7 600 | 7 751 | 11 713 | 12 070 | 8 041 | 10 085 |
| Zysk Netto (mln) | 30 559 | 3 251 | 4 200 | 7 186 | 11 108 | 3 631 | 6 437 | 11 504 | 25 711 | 15 220 | 24 205 | 25 163 | 14 781 | 17 180 |
| Zysk netto Δ r/r | 0.0% | -89.4% | 29.2% | 71.1% | 54.6% | -67.3% | 77.3% | 78.7% | 123.5% | -40.8% | 59.0% | 4.0% | -41.3% | 16.2% |
| Zysk netto (%) | 16.4% | 1.4% | 1.5% | 2.6% | 3.9% | 1.3% | 2.3% | 3.7% | 6.8% | 3.4% | 5.2% | 5.3% | 3.1% | 3.0% |
| EPS | 504.92 | 39.46 | 50.97 | 87.3 | 136.58 | 44.65 | 79.81 | 126.05 | 259.19 | 149.93 | 229.59 | 250.84 | 151.19 | 189.4 |
| EPS (rozwodnione) | 504.92 | 39.46 | 50.97 | 87.3 | 136.58 | 44.65 | 69.39 | 126.05 | 259.19 | 149.93 | 229.59 | 250.84 | 151.19 | 189.4 |
| Ilośc akcji (mln) | 61 | 82 | 82 | 82 | 81 | 81 | 81 | 91 | 99 | 102 | 105 | 100 | 98 | 91 |
| Ważona ilośc akcji (mln) | 61 | 82 | 82 | 82 | 81 | 81 | 93 | 91 | 99 | 102 | 105 | 100 | 98 | 91 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |