Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 11,019 | 13,014 | 12,910 | 14,158 | 13,780 | 14,726 |
| Przychód Δ r/r | 0.0% | 18.1% | -0.8% | 9.7% | -2.7% | 6.9% |
| Marża brutto | 22.9% | 25.2% | 23.9% | 24.1% | 24.5% | 25.7% |
| EBIT (mln) | 621 | 1,275 | 1,063 | 1,247 | 1,177 | 1,457 |
| EBIT Δ r/r | 0.0% | 105.3% | -16.6% | 17.3% | -5.6% | 23.9% |
| EBIT (%) | 5.6% | 9.8% | 8.2% | 8.8% | 8.5% | 9.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 701 | 1,363 | 1,161 | 1,384 | 1,291 | 1,623 |
| EBITDA(%) | 6.4% | 10.5% | 9.0% | 9.8% | 9.4% | 11.0% |
| Podatek (mln) | 198 | 403 | 332 | 384 | 369 | 451 |
| Zysk Netto (mln) | 466 | 901 | 764 | 899 | 835 | 1,047 |
| Zysk netto Δ r/r | 0.0% | 93.4% | -15.3% | 17.7% | -7.2% | 25.4% |
| Zysk netto (%) | 4.2% | 6.9% | 5.9% | 6.4% | 6.1% | 7.1% |
| EPS | 185.44 | 365.8 | 312.19 | 365.0 | 338.75 | 425.54 |
| EPS (rozwodnione) | 185.44 | 365.8 | 312.19 | 365.0 | 338.75 | 425.54 |
| Ilośc akcji (mln) | 3 | 2 | 2 | 2 | 2 | 2 |
| Ważona ilośc akcji (mln) | 3 | 2 | 2 | 2 | 2 | 2 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY |