Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 24,039 | 23,321 | 21,590 | 25,118 | 29,016 | 31,778 |
| Przychód Δ r/r | 0.0% | -3.0% | -7.4% | 16.3% | 15.5% | 9.5% |
| Marża brutto | 47.3% | 46.6% | 38.7% | 38.5% | 40.5% | 41.5% |
| EBIT (mln) | 924 | 836 | 1,255 | 1,933 | 3,389 | 4,284 |
| EBIT Δ r/r | 0.0% | -9.5% | 50.0% | 54.1% | 75.3% | 26.4% |
| EBIT (%) | 3.8% | 3.6% | 5.8% | 7.7% | 11.7% | 13.5% |
| Koszty finansowe (mln) | 0 | 3 | 3 | 1 | 2 | 1 |
| EBITDA (mln) | 2,026 | 2,047 | 2,410 | 3,152 | 4,651 | 5,857 |
| EBITDA(%) | 8.4% | 8.8% | 11.2% | 12.5% | 16.0% | 18.4% |
| Podatek (mln) | 229 | 299 | 369 | 585 | 922 | 1,094 |
| Zysk Netto (mln) | 652 | 611 | 879 | 1,346 | 2,463 | 3,260 |
| Zysk netto Δ r/r | 0.0% | -6.4% | 44.0% | 53.2% | 82.9% | 32.4% |
| Zysk netto (%) | 2.7% | 2.6% | 4.1% | 5.4% | 8.5% | 10.3% |
| EPS | 46.18 | 43.29 | 62.33 | 96.08 | 177.09 | 77.52 |
| EPS (rozwodnione) | 46.18 | 43.29 | 62.33 | 96.08 | 177.09 | 77.52 |
| Ilośc akcji (mln) | 14 | 14 | 14 | 14 | 14 | 14 |
| Ważona ilośc akcji (mln) | 14 | 14 | 14 | 14 | 14 | 14 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY |