Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 175,790 | 194,577 | 183,117 | 180,897 | 153,275 | 139,229 | 130,831 | 130,431 | 126,608 | 137,281 | 150,671 | 171,242 | 165,053 | 168,550 | 174,670 | 192,841 | 182,020 | 151,551 | 160,743 | 185,114 |
| Przychód Δ r/r | 0.0% | 10.7% | -5.9% | -1.2% | -15.3% | -9.2% | -6.0% | -0.3% | -2.9% | 8.4% | 9.8% | 13.7% | -3.6% | 2.1% | 3.6% | 10.4% | -5.6% | -16.7% | 6.1% | 15.2% |
| Marża brutto | 9.6% | 8.2% | 4.0% | 5.7% | 7.0% | 6.7% | 6.7% | 5.9% | 3.8% | 5.8% | 5.7% | 4.7% | 8.2% | 9.0% | 9.7% | 8.1% | 8.7% | 10.0% | 7.4% | 8.0% |
| EBIT (mln) | 5,459 | 4,293 | -2,916 | 2,107 | 2,916 | 2,159 | 2,064 | 1,324 | -640 | 2,512 | 2,770 | 1,785 | 6,107 | 6,614 | 7,573 | 5,815 | 6,245 | 5,247 | 1,233 | 3,460 |
| EBIT Δ r/r | 0.0% | -21.4% | -167.9% | -172.3% | 38.4% | -26.0% | -4.4% | -35.9% | -148.3% | -492.5% | 10.3% | -35.6% | 242.1% | 8.3% | 14.5% | -23.2% | 7.4% | -16.0% | -76.5% | 180.6% |
| EBIT (%) | 3.1% | 2.2% | -1.6% | 1.2% | 1.9% | 1.6% | 1.6% | 1.0% | -0.5% | 1.8% | 1.8% | 1.0% | 3.7% | 3.9% | 4.3% | 3.0% | 3.4% | 3.5% | 0.8% | 1.9% |
| Koszty finansowe (mln) | 942 | 801 | 782 | 973 | 889 | 901 | 819 | 758 | 715 | 714 | 733 | 726 | 576 | 459 | 410 | 448 | 485 | 311 | 368 | 752 |
| EBITDA (mln) | 4,923 | 5,466 | -1,209 | 2,793 | 3,820 | 3,208 | 3,334 | 2,728 | 262 | 3,294 | 4,851 | 3,901 | 7,182 | 7,928 | 7,888 | 7,200 | 7,664 | 7,237 | 1,570 | 6,795 |
| EBITDA(%) | 2.8% | 2.8% | -0.7% | 1.5% | 2.5% | 2.3% | 2.5% | 2.1% | 0.2% | 2.4% | 3.2% | 2.3% | 4.4% | 4.7% | 4.5% | 3.7% | 4.2% | 4.8% | 1.0% | 3.7% |
| Podatek (mln) | -1,778 | 1,835 | 4,972 | -1 | 342 | 99 | 694 | 1,663 | 287 | 1,250 | 2,007 | 1,189 | 1,784 | 1,313 | 911 | 2,509 | 1,996 | 1,589 | 1,312 | 1,525 |
| Zysk Netto (mln) | 1,088 | 1,427 | -8,244 | 675 | 1,065 | 1,083 | 1,486 | -110 | -1,234 | 1,250 | 1,467 | 1,271 | 3,998 | 5,639 | 5,587 | 4,960 | 4,387 | 4,706 | 2,360 | 3,429 |
| Zysk netto Δ r/r | 0.0% | 31.2% | -677.7% | -108.2% | 57.8% | 1.7% | 37.2% | -107.4% | 1021.8% | -201.3% | 17.4% | -13.4% | 214.6% | 41.0% | -0.9% | -11.2% | -11.6% | 7.3% | -49.9% | 45.3% |
| Zysk netto (%) | 0.6% | 0.7% | -4.5% | 0.4% | 0.7% | 0.8% | 1.1% | -0.1% | -1.0% | 0.9% | 1.0% | 0.7% | 2.4% | 3.3% | 3.2% | 2.6% | 2.4% | 3.1% | 1.5% | 1.9% |
| EPS | 69.8 | 91.2 | -527.1 | 43.2 | 68.2 | 69.4 | 95.2 | -7.04 | -79.03 | 80.1 | 94.0 | 81.5 | 256.11 | 361.29 | 358.03 | 317.85 | 281.15 | 303.08 | 154.78 | 242.74 |
| EPS (rozwodnione) | 69.8 | 90.8 | -527.1 | 43.2 | 68.2 | 69.4 | 95.2 | -7.04 | -79.03 | 80.1 | 94.0 | 81.5 | 256.11 | 361.29 | 358.03 | 317.85 | 281.15 | 303.08 | 154.78 | 242.74 |
| Ilośc akcji (mln) | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 15 | 14 |
| Ważona ilośc akcji (mln) | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 15 | 14 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |