| 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 |