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) | 51,787 | 40,695 | 18,056 | 20,227 | 24,106 | 27,854 | 30,779 | 36,479 | 44,050 | 57,589 | 81,752 | 101,103 | 101,191 | 115,131 | 156,769 | 170,631 | 194,748 |
| Przychód Δ r/r | 0.0% | -21.4% | -55.6% | 12.0% | 19.2% | 15.5% | 10.5% | 18.5% | 20.8% | 30.7% | 42.0% | 23.7% | 0.1% | 13.8% | 36.2% | 8.8% | 14.1% |
| Marża brutto | 17.6% | 16.5% | 15.9% | 18.5% | 17.9% | 16.1% | 17.6% | 18.5% | 19.9% | 19.9% | 19.6% | 20.5% | 19.8% | 18.8% | 17.7% | 19.4% | 15.3% |
| EBIT (mln) | 4,200 | 1,793 | 291 | 1,442 | 1,453 | 1,474 | 1,824 | 2,232 | 2,462 | 3,414 | 5,197 | 8,083 | 8,040 | 7,163 | 6,257 | 8,914 | 8,075 |
| EBIT Δ r/r | 0.0% | -57.3% | -83.8% | 396.1% | 0.7% | 1.4% | 23.8% | 22.4% | 10.3% | 38.7% | 52.2% | 55.5% | -0.5% | -10.9% | -12.6% | 42.5% | -9.4% |
| EBIT (%) | 8.1% | 4.4% | 1.6% | 7.1% | 6.0% | 5.3% | 5.9% | 6.1% | 5.6% | 5.9% | 6.4% | 8.0% | 7.9% | 6.2% | 4.0% | 5.2% | 4.1% |
| Koszty finansowe (mln) | 121 | 260 | 249 | 101 | 73 | 47 | 49 | 57 | 67 | 56 | 48 | 40 | 31 | 52 | 54 | 110 | 110 |
| EBITDA (mln) | 5,575 | 3,587 | 5,882 | 1,977 | 2,117 | 1,485 | 1,850 | 2,269 | 2,524 | 3,650 | 5,787 | 8,806 | 7,526 | 8,071 | 7,232 | 10,219 | 16,225 |
| EBITDA(%) | 10.8% | 8.8% | 32.6% | 9.8% | 8.8% | 5.3% | 6.0% | 6.2% | 5.7% | 6.3% | 7.1% | 8.7% | 7.4% | 7.0% | 4.6% | 6.0% | 8.3% |
| Podatek (mln) | 1,690 | -184 | -788 | 486 | 392 | 295 | 473 | 932 | 784 | 1,031 | 1,851 | 2,712 | 2,166 | 2,650 | 1,924 | 4,534 | 4,509 |
| Zysk Netto (mln) | 1,204 | -10,861 | -1,401 | 766 | 880 | 923 | 935 | 1,168 | 1,497 | 2,033 | 3,535 | 4,968 | 4,509 | 4,299 | 3,140 | 3,831 | 8,965 |
| Zysk netto Δ r/r | 0.0% | -1002.4% | -87.1% | -154.7% | 14.9% | 4.8% | 1.3% | 25.0% | 28.2% | 35.8% | 73.9% | 40.6% | -9.2% | -4.7% | -27.0% | 22.0% | 134.0% |
| Zysk netto (%) | 2.3% | -26.7% | -7.8% | 3.8% | 3.7% | 3.3% | 3.0% | 3.2% | 3.4% | 3.5% | 4.3% | 4.9% | 4.5% | 3.7% | 2.0% | 2.2% | 4.6% |
| EPS | 28.63 | -255.65 | -32.97 | 18.03 | 21.3 | 22.63 | 23.96 | 30.29 | 40.4 | 57.19 | 91.19 | 123.06 | 111.71 | 106.51 | 77.79 | 94.91 | 225.3 |
| EPS (rozwodnione) | 28.08 | -255.65 | -32.97 | 18.03 | 21.3 | 22.63 | 23.96 | 30.29 | 40.4 | 51.97 | 87.13 | 123.06 | 111.71 | 106.51 | 77.79 | 90.17 | 213.24 |
| Ilośc akcji (mln) | 42 | 42 | 43 | 43 | 41 | 41 | 39 | 39 | 37 | 36 | 39 | 40 | 40 | 40 | 40 | 40 | 40 |
| Ważona ilośc akcji (mln) | 43 | 42 | 43 | 43 | 41 | 41 | 39 | 39 | 37 | 39 | 41 | 40 | 40 | 40 | 40 | 42 | 42 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |