Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 31,427 | 30,811 | 32,840 | 34,108 | 33,794 | 35,367 | 37,061 | 38,142 | 38,719 | 43,057 | 39,644 | 38,879 | 36,353 | 40,672 | 38,564 | 36,396 | 35,598 |
| Przychód Δ r/r | 0.0% | -2.0% | 6.6% | 3.9% | -0.9% | 4.7% | 4.8% | 2.9% | 1.5% | 11.2% | -7.9% | -1.9% | -6.5% | 11.9% | -5.2% | -5.6% | -2.2% |
| Marża brutto | 31.6% | 31.2% | 34.3% | 34.9% | 32.2% | 28.9% | 29.5% | 31.3% | 30.2% | 28.0% | 28.5% | 26.9% | 29.5% | 31.0% | 26.5% | 22.9% | 23.4% |
| EBIT (mln) | 3,155 | 2,950 | 4,784 | 5,898 | 4,432 | 3,093 | 3,929 | 5,337 | 5,452 | 3,850 | 4,107 | 3,245 | 4,731 | 6,015 | 4,018 | 2,284 | 3,021 |
| EBIT Δ r/r | 0.0% | -6.5% | 62.2% | 23.3% | -24.9% | -30.2% | 27.0% | 35.8% | 2.2% | -29.4% | 6.7% | -21.0% | 45.8% | 27.1% | -33.2% | -43.2% | 32.3% |
| EBIT (%) | 10.0% | 9.6% | 14.6% | 17.3% | 13.1% | 8.7% | 10.6% | 14.0% | 14.1% | 8.9% | 10.4% | 8.3% | 13.0% | 14.8% | 10.4% | 6.3% | 8.5% |
| Koszty finansowe (mln) | 67 | 61 | 60 | 40 | 34 | 23 | 21 | 15 | 7 | 9 | 14 | 16 | 29 | 23 | 24 | 22 | 21 |
| EBITDA (mln) | 4,738 | 4,848 | 7,112 | 8,471 | 7,094 | 5,992 | 6,897 | 8,482 | 8,792 | 7,406 | 7,377 | 6,699 | 8,338 | 9,653 | 8,028 | 6,533 | 6,063 |
| EBITDA(%) | 15.1% | 15.7% | 21.7% | 24.8% | 21.0% | 16.9% | 18.6% | 22.2% | 22.7% | 17.2% | 18.6% | 17.2% | 22.9% | 23.7% | 20.8% | 17.9% | 17.0% |
| Podatek (mln) | 1,153 | 1,182 | 1,568 | 2,202 | 2,090 | 1,322 | 1,458 | 2,042 | 2,013 | 1,270 | 1,304 | 849 | 1,393 | 1,991 | 1,267 | 754 | 912 |
| Zysk Netto (mln) | 1,402 | 1,323 | 1,206 | 2,681 | 1,720 | 1,237 | 1,750 | 2,709 | 3,015 | 1,706 | 2,037 | 1,210 | 2,434 | 3,614 | 2,258 | 1,157 | 1,365 |
| Zysk netto Δ r/r | 0.0% | -5.7% | -8.8% | 122.3% | -35.8% | -28.1% | 41.5% | 54.8% | 11.3% | -43.4% | 19.4% | -40.6% | 101.2% | 48.5% | -37.5% | -48.7% | 17.9% |
| Zysk netto (%) | 4.5% | 4.3% | 3.7% | 7.9% | 5.1% | 3.5% | 4.7% | 7.1% | 7.8% | 4.0% | 5.1% | 3.1% | 6.7% | 8.9% | 5.9% | 3.2% | 3.8% |
| EPS | 81.62 | 77.0 | 70.2 | 156.03 | 100.13 | 72.02 | 102.96 | 159.51 | 177.54 | 100.42 | 119.93 | 71.22 | 143.31 | 212.79 | 132.93 | 68.15 | 80.38 |
| EPS (rozwodnione) | 81.62 | 77.0 | 70.2 | 156.03 | 100.13 | 72.02 | 102.96 | 159.51 | 177.54 | 100.42 | 119.93 | 71.22 | 143.31 | 212.79 | 132.93 | 68.15 | 80.38 |
| Ilośc akcji (mln) | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
| Ważona ilośc akcji (mln) | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |