| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
| Przychód (mln) |
51,528 |
53,050 |
51,878 |
49,741 |
49,840 |
49,942 |
48,802 |
48,755 |
47,809 |
43,767 |
46,062 |
58,347 |
| Przychód Δ r/r |
0.0% |
3.0% |
-2.2% |
-4.1% |
0.2% |
0.2% |
-2.3% |
-0.1% |
-1.9% |
-8.5% |
5.2% |
26.7% |
| Marża brutto |
18.2% |
18.9% |
18.6% |
19.1% |
19.7% |
20.0% |
19.4% |
22.1% |
21.1% |
20.0% |
17.8% |
15.9% |
| EBIT (mln) |
2,469 |
2,721 |
2,880 |
2,844 |
3,063 |
2,735 |
2,065 |
3,167 |
2,858 |
2,206 |
2,164 |
1,606 |
| EBIT Δ r/r |
0.0% |
10.2% |
5.8% |
-1.2% |
7.7% |
-10.7% |
-24.5% |
53.4% |
-9.8% |
-22.8% |
-1.9% |
-25.8% |
| EBIT (%) |
4.8% |
5.1% |
5.6% |
5.7% |
6.1% |
5.5% |
4.2% |
6.5% |
6.0% |
5.0% |
4.7% |
2.8% |
| Koszty finansowe (mln) |
13 |
12 |
13 |
12 |
12 |
11 |
17 |
26 |
86 |
72 |
58 |
59 |
| EBITDA (mln) |
3,538 |
3,957 |
3,998 |
4,159 |
4,348 |
3,948 |
3,512 |
4,463 |
5,042 |
4,166 |
4,102 |
3,706 |
| EBITDA(%) |
6.9% |
7.5% |
7.7% |
8.4% |
8.7% |
7.9% |
7.2% |
9.2% |
10.5% |
9.5% |
8.9% |
6.4% |
| Podatek (mln) |
1,044 |
1,007 |
1,173 |
824 |
1,032 |
834 |
637 |
1,116 |
995 |
1,297 |
699 |
741 |
| Zysk Netto (mln) |
10,633 |
1,692 |
1,931 |
1,636 |
2,163 |
2,554 |
1,874 |
2,336 |
2,173 |
1,132 |
1,715 |
1,062 |
| Zysk netto Δ r/r |
0.0% |
-84.1% |
14.1% |
-15.3% |
32.2% |
18.1% |
-26.6% |
24.7% |
-7.0% |
-47.9% |
51.5% |
-38.1% |
| Zysk netto (%) |
20.6% |
3.2% |
3.7% |
3.3% |
4.3% |
5.1% |
3.8% |
4.8% |
4.5% |
2.6% |
3.7% |
1.8% |
| EPS |
584.52 |
76.61 |
87.48 |
74.12 |
97.97 |
115.69 |
84.87 |
105.8 |
98.42 |
51.26 |
77.63 |
43.24 |
| EPS (rozwodnione) |
584.52 |
76.61 |
87.48 |
74.12 |
97.97 |
115.69 |
84.87 |
105.8 |
98.42 |
51.26 |
77.63 |
43.24 |
| Ilośc akcji (mln) |
18 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
25 |
| Ważona ilośc akcji (mln) |
18 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
25 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |