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 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 710,908 | 702,750 | 706,988 | 711,394 | 1,106,655 | 1,114,095 | 1,109,275 | 1,126,520 | 1,148,076 | 1,161,152 | 1,223,746 | 1,242,480 | 1,240,860 | 1,254,380 | 1,252,706 | 1,191,765 | 1,013,092 | 1,062,157 | 1,105,494 | 1,105,494 | 1,154,074 |
| Przychód Δ r/r | 0.0% | -1.1% | 0.6% | 0.6% | 55.6% | 0.7% | -0.4% | 1.6% | 1.9% | 1.1% | 5.4% | 1.5% | -0.1% | 1.1% | -0.1% | -4.9% | -15.0% | 4.8% | 4.1% | 0.0% | 4.4% |
| Marża brutto | 27.5% | 28.5% | 27.0% | 26.5% | 33.6% | 34.2% | 33.4% | 34.0% | 34.3% | 34.7% | 36.4% | 37.1% | 36.7% | 36.4% | 36.9% | 37.7% | 31.9% | 28.9% | 30.5% | 30.5% | 29.4% |
| EBIT (mln) | 19,989 | 23,597 | 16,262 | 14,039 | 28,786 | 28,874 | 20,191 | 25,859 | 36,496 | 51,543 | 77,781 | 88,395 | 94,673 | 98,383 | 102,708 | 106,061 | 92,922 | 75,433 | 84,322 | 84,322 | 84,703 |
| EBIT Δ r/r | 0.0% | 18.0% | -31.1% | -13.7% | 105.0% | 0.3% | -30.1% | 28.1% | 41.1% | 41.2% | 50.9% | 13.6% | 7.1% | 3.9% | 4.4% | 3.3% | -12.4% | -18.8% | 11.8% | 0.0% | 0.5% |
| EBIT (%) | 2.8% | 3.4% | 2.3% | 2.0% | 2.6% | 2.6% | 1.8% | 2.3% | 3.2% | 4.4% | 6.4% | 7.1% | 7.6% | 7.8% | 8.2% | 8.9% | 9.2% | 7.1% | 7.6% | 7.6% | 7.3% |
| Koszty finansowe (mln) | 1,057 | 989 | 864 | 1,178 | 2,572 | 2,209 | 1,979 | 1,549 | 1,288 | 1,116 | 983 | 795 | 755 | 778 | 717 | 622 | 500 | 462 | 367 | 367 | 382 |
| EBITDA (mln) | 40,962 | 43,953 | 38,956 | 34,874 | 70,378 | 74,341 | 64,977 | 71,625 | 81,486 | 98,021 | 127,035 | 137,110 | 144,783 | 145,161 | 149,035 | 159,225 | 144,603 | 128,212 | 143,202 | 143,202 | 137,843 |
| EBITDA(%) | 5.8% | 6.3% | 5.5% | 4.9% | 6.4% | 6.7% | 5.9% | 6.4% | 7.1% | 8.4% | 10.4% | 11.0% | 11.7% | 11.6% | 11.9% | 13.4% | 14.3% | 12.1% | 13.0% | 13.0% | 11.9% |
| Podatek (mln) | 8,982 | 7,702 | 6,547 | 5,837 | 10,578 | 8,339 | 7,537 | 8,367 | 14,694 | 17,185 | 31,607 | 27,991 | 29,118 | 30,975 | 27,997 | 33,103 | 36,069 | 23,912 | 33,792 | 33,792 | 28,396 |
| Zysk Netto (mln) | 10,055 | 13,708 | 9,226 | 5,933 | 13,088 | 9,552 | 6,805 | 16,646 | 19,060 | 30,891 | 62,580 | 60,786 | 61,278 | 61,868 | 67,318 | 65,655 | 87,497 | 69,424 | 50,675 | 50,675 | 50,800 |
| Zysk netto Δ r/r | 0.0% | 36.3% | -32.7% | -35.7% | 120.6% | -27.0% | -28.8% | 144.6% | 14.5% | 62.1% | 102.6% | -2.9% | 0.8% | 1.0% | 8.8% | -2.5% | 33.3% | -20.7% | -27.0% | 0.0% | 0.2% |
| Zysk netto (%) | 1.4% | 2.0% | 1.3% | 0.8% | 1.2% | 0.9% | 0.6% | 1.5% | 1.7% | 2.7% | 5.1% | 4.9% | 4.9% | 4.9% | 5.4% | 5.5% | 8.6% | 6.5% | 4.6% | 4.6% | 4.4% |
| EPS | 8.47 | 10.43 | 7.02 | 4.51 | 44.43 | 32.41 | 23.1 | 56.5 | 64.7 | 104.9 | 212.53 | 206.56 | 211.08 | 213.3 | 232.04 | 226.26 | 303.62 | 247.39 | 181.64 | 181.64 | 186.08 |
| EPS (rozwodnione) | 8.47 | 10.43 | 7.02 | 4.51 | 44.43 | 32.41 | 23.1 | 56.5 | 64.7 | 104.9 | 212.53 | 206.56 | 211.08 | 213.3 | 232.04 | 226.26 | 303.62 | 247.39 | 181.64 | 181.64 | 186.08 |
| Ilośc akcji (mln) | 1,188 | 1,314 | 1,314 | 1,314 | 295 | 295 | 295 | 295 | 295 | 294 | 294 | 294 | 290 | 290 | 290 | 290 | 285 | 281 | 279 | 279 | 273 |
| Ważona ilośc akcji (mln) | 1,188 | 1,314 | 1,314 | 1,314 | 295 | 295 | 295 | 295 | 295 | 294 | 294 | 294 | 290 | 290 | 290 | 290 | 285 | 281 | 279 | 279 | 273 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |