Rachunek Zysków i Strat
| Wskaźnik | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2008-03-31 00:00:00 | 2009-03-31 00:00:00 | 2010-03-31 00:00:00 | 2011-03-31 00:00:00 | 2012-03-31 00:00:00 | 2013-03-31 00:00:00 | 2014-03-31 00:00:00 | 2015-03-31 00:00:00 | 2016-03-31 00:00:00 | 2017-03-31 00:00:00 | 2018-03-31 00:00:00 | 2019-03-31 00:00:00 | 2020-03-31 00:00:00 | 2021-03-31 00:00:00 | 2022-03-31 00:00:00 | 2023-03-31 00:00:00 | 2024-03-31 00:00:00 | 2025-03-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 75 097 | 107 691 | 61 014 | 87 658 | 98 063 | 84 009 | 77 300 | 67 956 | 58 564 | 53 086 | 66 322 | 75 702 | 66 596 | 57 378 | 46 592 | 80 015 | 77 472 | 60 574 |
| Przychód Δ okr/okr | 0.0% | 43.4% | -43.3% | 43.7% | 11.9% | -14.3% | -8.0% | -12.1% | -13.8% | -9.4% | 24.9% | 14.1% | -12.0% | -13.8% | -18.8% | 71.7% | -3.2% | -21.8% |
| Marża brutto | 5.7% | 9.1% | 12.6% | 6.8% | 9.3% | 8.7% | 6.5% | 5.4% | 9.7% | 12.4% | 11.0% | 14.4% | 17.1% | 17.4% | 35.2% | 56.6% | 46.9% | 34.3% |
| EBIT (mln) | 1 182 | 6 441 | 4 803 | 3 102 | 6 290 | 3 820 | 1 891 | -271 | 1 007 | 1 027 | 1 531 | 5 201 | 2 741 | 1 946 | 8 417 | 35 789 | 25 172 | 7 616 |
| EBIT Δ okr/okr | 0.0% | 444.9% | -25.4% | -35.4% | 102.8% | -39.3% | -50.5% | -114.3% | -471.6% | 2.0% | 49.1% | 239.7% | -47.3% | -29.0% | 332.5% | 325.2% | -29.7% | -69.7% |
| EBIT (%) | 1.6% | 6.0% | 7.9% | 3.5% | 6.4% | 4.5% | 2.4% | -0.4% | 1.7% | 1.9% | 2.3% | 6.9% | 4.1% | 3.4% | 18.1% | 44.7% | 32.5% | 12.6% |
| Koszty finansowe (mln) | 460 | 409 | 348 | 291 | 168 | 145 | 161 | 181 | 181 | 164 | 181 | 159 | 171 | 177 | 157 | 141 | 99 | 129 |
| EBITDA (mln) | 2 811 | 6 508 | 7 432 | 5 102 | 9 177 | 6 901 | 5 966 | 4 987 | 6 306 | 6 030 | 5 021 | 8 918 | 6 023 | 5 684 | 10 366 | 38 626 | 26 103 | 14 514 |
| EBITDA(%) | 3.7% | 6.0% | 12.2% | 5.8% | 9.4% | 8.2% | 7.7% | 7.3% | 10.8% | 11.4% | 7.6% | 11.8% | 9.0% | 9.9% | 22.2% | 48.3% | 33.7% | 24.0% |
| Podatek (mln) | 2 410 | 3 259 | 1 851 | 1 734 | 2 679 | 1 378 | 619 | -237 | 435 | -184 | 801 | 2 005 | 667 | 1 052 | 2 694 | 11 163 | 8 490 | 3 125 |
| Zysk Netto (mln) | 2 367 | -1 251 | 3 463 | 4 480 | 4 880 | 1 699 | 1 532 | 584 | 1 512 | 1 323 | 1 520 | 2 240 | 2 292 | -3 035 | 5 396 | 22 977 | 15 117 | 8 646 |
| Zysk netto Δ okr/okr | 0.0% | -152.9% | -376.8% | 29.4% | 8.9% | -65.2% | -9.8% | -61.9% | 158.9% | -12.5% | 14.9% | 47.4% | 2.3% | -232.4% | -277.8% | 325.8% | -34.2% | -42.8% |
| Zysk netto (%) | 3.2% | -1.2% | 5.7% | 5.1% | 5.0% | 2.0% | 2.0% | 0.9% | 2.6% | 2.5% | 2.3% | 3.0% | 3.4% | -5.3% | 11.6% | 28.7% | 19.5% | 14.3% |
| EPS | 225.1 | -118.97 | 299.9 | 323.1 | 352.0 | 122.6 | 110.5 | 42.2 | 109.11 | 98.74 | 116.35 | 171.94 | 176.24 | -233.35 | 414.8 | 1767.98 | 1209.17 | 150.01 |
| EPS (rozwodnione) | 225.1 | -118.97 | 299.9 | 323.1 | 352.0 | 122.6 | 110.5 | 42.2 | 109.11 | 98.74 | 116.35 | 171.94 | 176.24 | -233.35 | 414.8 | 1767.98 | 1209.17 | 150.01 |
| Ilośc akcji (mln) | 11 | 11 | 12 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 58 |
| Ważona ilośc akcji (mln) | 11 | 11 | 12 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 58 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |