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) | 233,170 | 237,684 | 246,158 | 254,460 | 203,340 | 159,273 | 151,794 | 147,994 | 154,657 | 171,495 | 179,598 | 178,900 | 168,511 | 170,156 | 212,314 | 207,684 | 190,066 | 193,188 | 190,865 | 253,136 |
| Przychód Δ r/r | 0.0% | 1.9% | 3.6% | 3.4% | -20.1% | -21.7% | -4.7% | -2.5% | 4.5% | 10.9% | 4.7% | -0.4% | -5.8% | 1.0% | 24.8% | -2.2% | -8.5% | 1.6% | -1.2% | 32.6% |
| Marża brutto | 8.2% | 7.3% | 1.8% | 3.9% | 10.9% | 12.8% | 12.9% | 12.3% | 11.4% | 10.7% | 10.0% | 12.8% | 13.4% | 14.7% | 14.9% | 15.5% | 15.1% | 15.6% | 14.2% | 18.3% |
| EBIT (mln) | 11,226 | 9,823 | -2,503 | 3,017 | 13,884 | 11,979 | 10,990 | 9,805 | 2,391 | 2,818 | 2,951 | 6,509 | 6,012 | 6,593 | 10,637 | 10,674 | 7,498 | 9,112 | 5,409 | 21,894 |
| EBIT Δ r/r | 0.0% | -12.5% | -125.5% | -220.5% | 360.2% | -13.7% | -8.3% | -10.8% | -75.6% | 17.9% | 4.7% | 120.6% | -7.6% | 9.7% | 61.3% | 0.3% | -29.8% | 21.5% | -40.6% | 304.8% |
| EBIT (%) | 4.8% | 4.1% | -1.0% | 1.2% | 6.8% | 7.5% | 7.2% | 6.6% | 1.5% | 1.6% | 1.6% | 3.6% | 3.6% | 3.9% | 5.0% | 5.1% | 3.9% | 4.7% | 2.8% | 8.6% |
| Koszty finansowe (mln) | 381 | 321 | 277 | 291 | 219 | 149 | 93 | 85 | 95 | 96 | 89 | 86 | 84 | 76 | 142 | 126 | 113 | 112 | 98 | 121 |
| EBITDA (mln) | 14,156 | 12,272 | 62 | 5,311 | 15,570 | 14,174 | 12,994 | 11,069 | 3,897 | 3,912 | 4,178 | 8,546 | 7,319 | 8,074 | 12,742 | 12,992 | 9,761 | 11,404 | 7,854 | 25,251 |
| EBITDA(%) | 6.1% | 5.2% | 0.0% | 2.1% | 7.7% | 8.9% | 8.6% | 7.5% | 2.5% | 2.3% | 2.3% | 4.8% | 4.3% | 4.7% | 6.0% | 6.3% | 5.1% | 5.9% | 4.1% | 10.0% |
| Podatek (mln) | 2,412 | 1,952 | -2,584 | 3,193 | 3,338 | 2,177 | 1,652 | 1,475 | 401 | 1,391 | 861 | 2,489 | 2,315 | 2,568 | 2,279 | 3,537 | 1,895 | 3,024 | 2,185 | 6,022 |
| Zysk Netto (mln) | 2,600 | 2,355 | -6,536 | 3,134 | 3,283 | 3,141 | 2,124 | 176 | -4,992 | 1,763 | 2,461 | 5,327 | 4,698 | 3,906 | 9,046 | 7,576 | 5,901 | 6,489 | 4,750 | 17,203 |
| Zysk netto Δ r/r | 0.0% | -9.4% | -377.5% | -147.9% | 4.8% | -4.3% | -32.4% | -91.7% | -2936.4% | -135.3% | 39.6% | 116.5% | -11.8% | -16.9% | 131.6% | -16.3% | -22.1% | 10.0% | -26.8% | 262.2% |
| Zysk netto (%) | 1.1% | 1.0% | -2.7% | 1.2% | 1.6% | 2.0% | 1.4% | 0.1% | -3.2% | 1.0% | 1.4% | 3.0% | 2.8% | 2.3% | 4.3% | 3.6% | 3.1% | 3.4% | 2.5% | 6.8% |
| EPS | 34.49 | 31.46 | -88.46 | 42.42 | 44.45 | 42.86 | 29.67 | 2.46 | -71.04 | 26.46 | 38.3 | 83.84 | 73.91 | 63.02 | 150.01 | 128.5 | 103.11 | 115.13 | 85.79 | 326.31 |
| EPS (rozwodnione) | 34.49 | 31.46 | -88.46 | 42.42 | 44.45 | 42.86 | 29.67 | 2.46 | -71.04 | 26.45 | 38.26 | 83.7 | 73.74 | 62.83 | 149.44 | 127.87 | 102.6 | 114.54 | 85.5 | 325.31 |
| Ilośc akcji (mln) | 74 | 74 | 74 | 74 | 74 | 73 | 72 | 72 | 70 | 67 | 64 | 64 | 64 | 62 | 60 | 59 | 57 | 56 | 55 | 53 |
| Ważona ilośc akcji (mln) | 74 | 74 | 74 | 74 | 74 | 73 | 72 | 72 | 70 | 67 | 64 | 64 | 64 | 62 | 61 | 59 | 58 | 57 | 56 | 53 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |