Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 19,053 | 14,823 | 11,794 | 11,461 | 12,626 | 16,941 |
| Przychód Δ r/r | 0.0% | -22.2% | -20.4% | -2.8% | 10.2% | 34.2% |
| Marża brutto | 21.1% | 23.7% | 22.9% | 20.6% | 19.9% | 19.8% |
| EBIT (mln) | 356 | 183 | 45 | 169 | 271 | 876 |
| EBIT Δ r/r | 0.0% | -48.5% | -75.3% | 272.7% | 60.4% | 223.7% |
| EBIT (%) | 1.9% | 1.2% | 0.4% | 1.5% | 2.1% | 5.2% |
| Koszty finansowe (mln) | 0 | 25 | 18 | 17 | 17 | 23 |
| EBITDA (mln) | 560 | 495 | 233 | 338 | 370 | 989 |
| EBITDA(%) | 2.9% | 3.3% | 2.0% | 2.9% | 2.9% | 5.8% |
| Podatek (mln) | 162 | 167 | 56 | 61 | 97 | 147 |
| Zysk Netto (mln) | 108 | 102 | 72 | 179 | 385 | 705 |
| Zysk netto Δ r/r | 0.0% | -5.9% | -29.5% | 150.3% | 114.6% | 83.2% |
| Zysk netto (%) | 0.6% | 0.7% | 0.6% | 1.6% | 3.0% | 4.2% |
| EPS | 5.63 | 5.3 | 3.69 | 11.33 | 24.82 | 45.43 |
| EPS (rozwodnione) | 5.63 | 5.3 | 3.69 | 11.33 | 24.82 | 45.43 |
| Ilośc akcji (mln) | 19 | 19 | 19 | 16 | 16 | 16 |
| Ważona ilośc akcji (mln) | 19 | 19 | 19 | 16 | 16 | 16 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY |