Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 39,670 | 40,885 | 57,939 | 52,804 | 47,720 | 55,504 | 54,117 | 53,889 | 56,351 | 53,488 | 51,123 | 40,971 | 45,518 |
| Przychód Δ r/r | 0.0% | 3.1% | 41.7% | -8.9% | -9.6% | 16.3% | -2.5% | -0.4% | 4.6% | -5.1% | -4.4% | -19.9% | 11.1% |
| Marża brutto | 23.0% | 22.8% | 21.1% | 20.6% | 19.0% | 20.5% | 21.1% | 19.7% | 17.2% | 18.9% | 18.2% | 18.3% | 20.3% |
| EBIT (mln) | 775 | 733 | 2,705 | 1,501 | -55 | 1,518 | 1,895 | 1,434 | 413 | 782 | 549 | -150 | 956 |
| EBIT Δ r/r | 0.0% | -5.4% | 268.8% | -44.5% | -103.7% | -2852.1% | 24.8% | -24.3% | -71.2% | 89.5% | -29.8% | -127.3% | -737.4% |
| EBIT (%) | 2.0% | 1.8% | 4.7% | 2.8% | -0.1% | 2.7% | 3.5% | 2.7% | 0.7% | 1.5% | 1.1% | -0.4% | 2.1% |
| Koszty finansowe (mln) | 265 | 301 | 264 | 149 | 145 | 145 | 125 | 135 | 169 | 200 | 128 | 132 | 207 |
| EBITDA (mln) | 879 | 977 | 2,912 | 1,697 | 201 | 1,761 | 2,104 | 1,757 | 700 | 1,204 | 809 | 103 | 1,455 |
| EBITDA(%) | 2.2% | 2.4% | 5.0% | 3.2% | 0.4% | 3.2% | 3.9% | 3.3% | 1.2% | 2.3% | 1.6% | 0.3% | 3.2% |
| Podatek (mln) | 388 | 209 | 876 | 598 | 76 | 476 | 631 | 567 | 206 | 298 | 195 | -27 | 411 |
| Zysk Netto (mln) | 118 | 261 | 1,389 | 730 | -298 | 972 | 1,243 | 954 | 359 | 509 | 326 | -246 | 673 |
| Zysk netto Δ r/r | 0.0% | 121.5% | 431.4% | -47.5% | -140.8% | -426.4% | 27.8% | -23.2% | -62.4% | 41.8% | -35.9% | -175.3% | -374.0% |
| Zysk netto (%) | 0.3% | 0.6% | 2.4% | 1.4% | -0.6% | 1.8% | 2.3% | 1.8% | 0.6% | 1.0% | 0.6% | -0.6% | 1.5% |
| EPS | 11.19 | 24.78 | 110.61 | 57.82 | -23.61 | 77.87 | 100.93 | 77.46 | 29.78 | 46.98 | 29.49 | -22.15 | 60.21 |
| EPS (rozwodnione) | 11.19 | 24.78 | 110.61 | 57.82 | -23.61 | 77.87 | 100.93 | 77.46 | 29.78 | 46.98 | 29.49 | -22.15 | 60.21 |
| Ilośc akcji (mln) | 11 | 11 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 11 |
| Ważona ilośc akcji (mln) | 11 | 11 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 11 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |