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) | 2,922 | 4,887 | 6,942 | 9,713 | 13,048 | 16,803 | 20,087 | 23,277 | 29,814 | 35,787 | 41,275 | 45,089 | 46,782 | 54,832 | 60,978 | 51,077 | 51,723 | 60,820 | 66,928 | 66,928 | 78,435 |
| Przychód Δ r/r | 0.0% | 67.3% | 42.0% | 39.9% | 34.3% | 28.8% | 19.5% | 15.9% | 28.1% | 20.0% | 15.3% | 9.2% | 3.8% | 17.2% | 11.2% | -16.2% | 1.3% | 17.6% | 10.0% | 0.0% | 17.2% |
| Marża brutto | 76.9% | 76.8% | 77.8% | 82.3% | 80.4% | 84.6% | 83.9% | 91.7% | 92.1% | 90.6% | 90.6% | 90.0% | 100.0% | 68.4% | 68.8% | 65.7% | 100.0% | 100.0% | 100.0% | 100.0% | 38.0% |
| EBIT (mln) | 780 | 1,300 | 1,915 | 3,914 | 5,457 | 7,854 | 9,011 | 11,616 | 14,681 | 16,809 | 19,535 | 21,161 | 22,876 | 25,070 | 27,217 | 18,295 | 19,147 | 23,947 | 25,819 | 25,819 | 29,784 |
| EBIT Δ r/r | 0.0% | 66.7% | 47.3% | 104.4% | 39.4% | 43.9% | 14.7% | 28.9% | 26.4% | 14.5% | 16.2% | 8.3% | 8.1% | 9.6% | 8.6% | -32.8% | 4.7% | 25.1% | 7.8% | 0.0% | 15.4% |
| EBIT (%) | 26.7% | 26.6% | 27.6% | 40.3% | 41.8% | 46.7% | 44.9% | 49.9% | 49.2% | 47.0% | 47.3% | 46.9% | 48.9% | 45.7% | 44.6% | 35.8% | 37.0% | 39.4% | 38.6% | 38.6% | 38.0% |
| Koszty finansowe (mln) | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 12 | 1 | 0 | 2 | 3 | 7 | 228 | 123 | 2 | 517 | 83 | 83 | 584 |
| EBITDA (mln) | 1,143 | 1,988 | 2,666 | 4,813 | 6,421 | 8,959 | 10,213 | 12,165 | 15,308 | 17,705 | 20,617 | 22,461 | 24,404 | 26,612 | 30,066 | 22,084 | 23,402 | 27,385 | 29,760 | 29,760 | 33,233 |
| EBITDA(%) | 39.1% | 40.7% | 38.4% | 49.5% | 49.2% | 53.3% | 50.8% | 52.3% | 51.3% | 49.5% | 50.0% | 49.8% | 52.2% | 48.5% | 49.3% | 43.2% | 45.2% | 45.0% | 44.5% | 44.5% | 42.4% |
| Podatek (mln) | 321 | 621 | 997 | 1,634 | 2,200 | 3,249 | 3,703 | 4,513 | 5,735 | 6,286 | 6,447 | 6,324 | 7,083 | 8,097 | 8,280 | 6,274 | 6,603 | 7,097 | 8,000 | 8,000 | 8,712 |
| Zysk Netto (mln) | 417 | 856 | 1,307 | 2,272 | 3,187 | 4,579 | 5,268 | 7,090 | 9,066 | 10,890 | 13,100 | 14,839 | 15,699 | 16,697 | 18,348 | 11,763 | 14,294 | 16,132 | 18,095 | 18,095 | 20,032 |
| Zysk netto Δ r/r | 0.0% | 105.3% | 52.6% | 73.8% | 40.3% | 43.7% | 15.0% | 34.6% | 27.9% | 20.1% | 20.3% | 13.3% | 5.8% | 6.4% | 9.9% | -35.9% | 21.5% | 12.9% | 12.2% | 0.0% | 10.7% |
| Zysk netto (%) | 14.3% | 17.5% | 18.8% | 23.4% | 24.4% | 27.3% | 26.2% | 30.5% | 30.4% | 30.4% | 31.7% | 32.9% | 33.6% | 30.5% | 30.1% | 23.0% | 27.6% | 26.5% | 27.0% | 27.0% | 25.5% |
| EPS | 1.84 | 3.77 | 11.41 | 9.89 | 13.84 | 19.82 | 22.69 | 31.13 | 40.46 | 49.19 | 59.59 | 68.11 | 73.96 | 79.7 | 88.25 | 57.13 | 69.66 | 79.29 | 90.44 | 90.44 | 101.33 |
| EPS (rozwodnione) | 1.82 | 3.73 | 11.39 | 9.85 | 13.78 | 19.74 | 22.66 | 31.13 | 40.29 | 49.0 | 59.49 | 68.08 | 73.92 | 79.66 | 88.2 | 57.09 | 69.61 | 79.23 | 90.36 | 90.36 | 101.29 |
| Ilośc akcji (mln) | 226 | 227 | 229 | 230 | 230 | 231 | 232 | 228 | 224 | 221 | 220 | 217 | 212 | 209 | 208 | 206 | 205 | 203 | 200 | 200 | 198 |
| Ważona ilośc akcji (mln) | 229 | 229 | 229 | 231 | 231 | 232 | 233 | 228 | 225 | 222 | 220 | 218 | 212 | 210 | 208 | 206 | 205 | 204 | 200 | 200 | 198 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |