Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 9,040 | 6,991 | 5,230 | 7,227 | 7,509 | 10,586 | 12,843 | 19,086 | 14,373 | 14,926 | 14,193 | 14,049 | 14,906 | 17,082 | 16,411 | 24,150 | 19,944 |
| Przychód Δ r/r | 0.0% | -22.7% | -25.2% | 38.2% | 3.9% | 41.0% | 21.3% | 48.6% | -24.7% | 3.9% | -4.9% | -1.0% | 6.1% | 14.6% | -3.9% | 47.2% | -17.4% |
| Marża brutto | 17.9% | 18.7% | 14.0% | 15.0% | 18.5% | 20.0% | 16.4% | 18.9% | 18.8% | 17.8% | 16.7% | 19.3% | 17.8% | 21.7% | 19.6% | 21.5% | 22.5% |
| EBIT (mln) | 1,005 | 693 | 128 | 408 | 592 | 1,298 | 1,226 | 2,517 | 1,508 | 1,339 | 898 | 1,237 | 1,206 | 2,102 | 1,373 | 2,794 | 2,254 |
| EBIT Δ r/r | 0.0% | -31.0% | -81.6% | 219.6% | 45.0% | 119.4% | -5.5% | 105.3% | -40.1% | -11.2% | -32.9% | 37.8% | -2.5% | 74.3% | -34.7% | 103.5% | -19.3% |
| EBIT (%) | 11.1% | 9.9% | 2.4% | 5.6% | 7.9% | 12.3% | 9.5% | 13.2% | 10.5% | 9.0% | 6.3% | 8.8% | 8.1% | 12.3% | 8.4% | 11.6% | 11.3% |
| Koszty finansowe (mln) | 21 | 14 | 10 | 8 | 7 | 4 | 3 | 7 | 5 | 15 | 12 | 12 | 9 | 8 | 7 | 20 | 33 |
| EBITDA (mln) | 1,444 | 1,087 | 508 | 723 | 1,228 | 1,884 | 1,879 | 3,497 | 2,535 | 2,178 | 1,666 | 2,013 | 2,144 | 3,059 | 2,407 | 3,924 | 3,410 |
| EBITDA(%) | 16.0% | 15.5% | 9.7% | 10.0% | 16.3% | 17.8% | 14.6% | 18.3% | 17.6% | 14.6% | 11.7% | 14.3% | 14.4% | 17.9% | 14.7% | 16.2% | 17.1% |
| Podatek (mln) | 425 | 271 | 42 | 190 | 250 | 478 | 472 | 900 | 541 | 346 | 303 | 354 | 401 | 661 | 466 | 1,007 | 722 |
| Zysk Netto (mln) | 608 | 378 | 45 | 209 | 299 | 713 | 715 | 1,516 | 955 | 944 | 564 | 678 | 689 | 1,252 | 724 | 1,781 | 1,234 |
| Zysk netto Δ r/r | 0.0% | -37.8% | -88.1% | 366.6% | 42.9% | 138.6% | 0.3% | 112.1% | -37.0% | -1.1% | -40.2% | 20.1% | 1.6% | 81.7% | -42.2% | 146.0% | -30.7% |
| Zysk netto (%) | 6.7% | 5.4% | 0.9% | 2.9% | 4.0% | 6.7% | 5.6% | 7.9% | 6.6% | 6.3% | 4.0% | 4.8% | 4.6% | 7.3% | 4.4% | 7.4% | 6.2% |
| EPS | 42.29 | 26.29 | 3.12 | 14.55 | 20.79 | 49.2 | 42.63 | 90.43 | 56.93 | 56.2 | 33.55 | 40.39 | 40.99 | 74.52 | 43.05 | 106.02 | 73.51 |
| EPS (rozwodnione) | 42.29 | 26.29 | 3.12 | 14.55 | 20.79 | 49.2 | 42.63 | 90.43 | 56.93 | 56.2 | 33.55 | 40.39 | 40.99 | 74.52 | 43.05 | 106.02 | 73.51 |
| Ilośc akcji (mln) | 14 | 14 | 14 | 14 | 14 | 14 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
| Ważona ilośc akcji (mln) | 14 | 14 | 14 | 14 | 14 | 14 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |