Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 22,114 | 22,723 | 21,477 | 22,890 | 20,794 | 22,079 | 22,021 | 26,299 | 26,977 | 26,288 | 29,740 | 29,071 | 29,087 | 26,251 | 27,709 | 27,165 | 32,647 |
| Przychód Δ r/r | 0.0% | 2.8% | -5.5% | 6.6% | -9.2% | 6.2% | -0.3% | 19.4% | 2.6% | -2.6% | 13.1% | -2.2% | 0.1% | -9.8% | 5.6% | -2.0% | 20.2% |
| Marża brutto | 14.2% | 15.0% | 14.3% | 12.8% | 15.4% | 13.9% | 16.1% | 14.6% | 15.0% | 15.7% | 16.1% | 15.6% | 15.0% | 16.2% | 15.7% | 15.5% | 17.7% |
| EBIT (mln) | 923 | 850 | 470 | 425 | 576 | 569 | 895 | 1,229 | 1,365 | 1,428 | 2,105 | 1,935 | 1,759 | 1,796 | 1,901 | 1,735 | 2,952 |
| EBIT Δ r/r | 0.0% | -7.9% | -44.7% | -9.5% | 35.3% | -1.2% | 57.3% | 37.4% | 11.0% | 4.6% | 47.4% | -8.1% | -9.1% | 2.1% | 5.9% | -8.8% | 70.2% |
| EBIT (%) | 4.2% | 3.7% | 2.2% | 1.9% | 2.8% | 2.6% | 4.1% | 4.7% | 5.1% | 5.4% | 7.1% | 6.7% | 6.0% | 6.8% | 6.9% | 6.4% | 9.0% |
| Koszty finansowe (mln) | 6 | 13 | 12 | 12 | 11 | 10 | 8 | 7 | 6 | 5 | 4 | 4 | 6 | 5 | 6 | 6 | 7 |
| EBITDA (mln) | 1,774 | 1,875 | 1,420 | 1,333 | 1,442 | 1,384 | 1,819 | 1,963 | 2,039 | 2,238 | 2,387 | 2,222 | 2,020 | 2,052 | 2,258 | 2,119 | 2,961 |
| EBITDA(%) | 8.0% | 8.3% | 6.6% | 5.8% | 6.9% | 6.3% | 8.3% | 7.5% | 7.6% | 8.5% | 8.0% | 7.6% | 6.9% | 7.8% | 8.1% | 7.8% | 9.1% |
| Podatek (mln) | 429 | 432 | 384 | 168 | 256 | 269 | 435 | 567 | 546 | 512 | 874 | 629 | 626 | 625 | 675 | 622 | 949 |
| Zysk Netto (mln) | 448 | 322 | 174 | 291 | 154 | 358 | 603 | 707 | 762 | 1,010 | 1,331 | 1,477 | 1,131 | 1,179 | 1,372 | 1,276 | 1,787 |
| Zysk netto Δ r/r | 0.0% | -28.1% | -46.0% | 67.1% | -47.2% | 133.2% | 68.4% | 17.2% | 7.8% | 32.6% | 31.8% | 11.0% | -23.4% | 4.3% | 16.4% | -7.0% | 40.1% |
| Zysk netto (%) | 2.0% | 1.4% | 0.8% | 1.3% | 0.7% | 1.6% | 2.7% | 2.7% | 2.8% | 3.8% | 4.5% | 5.1% | 3.9% | 4.5% | 5.0% | 4.7% | 5.5% |
| EPS | 40.03 | 28.77 | 15.54 | 25.97 | 13.71 | 31.98 | 53.87 | 63.12 | 70.99 | 111.02 | 146.35 | 162.33 | 124.17 | 129.34 | 150.35 | 139.57 | 194.98 |
| EPS (rozwodnione) | 40.03 | 28.77 | 15.54 | 25.97 | 13.71 | 31.98 | 53.87 | 63.12 | 70.99 | 111.02 | 146.35 | 162.33 | 124.17 | 129.34 | 150.35 | 139.57 | 194.98 |
| Ilośc akcji (mln) | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Ważona ilośc akcji (mln) | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |