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) | 31,073 | 32,491 | 38,444 | 41,741 | 44,494 | 47,426 | 51,691 | 53,804 | 55,365 | 57,253 | 60,197 | 61,121 | 27,114 | 33,429 | 51,699 | 57,474 | 63,545 |
| Przychód Δ r/r | 0.0% | 4.6% | 18.3% | 8.6% | 6.6% | 6.6% | 9.0% | 4.1% | 2.9% | 3.4% | 5.1% | 1.5% | -55.6% | 23.3% | 54.7% | 11.2% | 10.6% |
| Marża brutto | 37.2% | 36.9% | 36.8% | 34.1% | 34.9% | 35.4% | 34.6% | 33.5% | 31.1% | 32.4% | 32.6% | 34.5% | 5.0% | 18.5% | 33.8% | 37.7% | 40.2% |
| EBIT (mln) | 6,077 | 6,269 | 7,221 | 6,395 | 6,519 | 6,856 | 6,406 | 5,392 | 3,515 | 4,268 | 5,249 | 6,383 | -11,476 | -6,391 | 5,267 | 5,342 | 7,408 |
| EBIT Δ r/r | 0.0% | 3.2% | 15.2% | -11.4% | 1.9% | 5.2% | -6.6% | -15.8% | -34.8% | 21.4% | 23.0% | 21.6% | -279.8% | -44.3% | -182.4% | 1.4% | 38.7% |
| EBIT (%) | 19.6% | 19.3% | 18.8% | 15.3% | 14.7% | 14.5% | 12.4% | 10.0% | 6.3% | 7.5% | 8.7% | 10.4% | -42.3% | -19.1% | 10.2% | 9.3% | 11.7% |
| Koszty finansowe (mln) | 327 | 301 | 316 | 352 | 308 | 252 | 210 | 228 | 240 | 212 | 233 | 422 | 428 | 457 | 486 | 511 | 829 |
| EBITDA (mln) | 7,273 | 8,309 | 9,449 | 9,080 | 9,413 | 9,879 | 9,483 | 8,595 | 7,352 | 8,232 | 8,880 | 9,897 | -6,814 | -982 | 9,248 | 9,306 | 11,323 |
| EBITDA(%) | 23.4% | 25.6% | 24.6% | 21.8% | 21.2% | 20.8% | 18.3% | 16.0% | 13.3% | 14.4% | 14.8% | 16.2% | -25.1% | -2.9% | 17.9% | 16.2% | 17.8% |
| Podatek (mln) | 2,475 | 2,631 | 3,034 | 3,051 | 3,054 | 2,895 | 2,070 | 1,411 | 1,439 | 1,699 | 1,942 | 2,587 | -2,070 | -944 | 2,330 | 1,266 | 2,598 |
| Zysk Netto (mln) | 2,453 | 3,390 | 3,774 | 2,670 | 3,270 | 4,236 | 4,294 | 3,880 | 1,951 | 2,203 | 2,424 | 2,565 | -10,633 | -6,139 | 1,498 | 4,730 | 5,147 |
| Zysk netto Δ r/r | 0.0% | 38.2% | 11.3% | -29.3% | 22.5% | 29.5% | 1.4% | -9.6% | -49.7% | 12.9% | 10.0% | 5.8% | -514.5% | -42.3% | -124.4% | 215.8% | 8.8% |
| Zysk netto (%) | 7.9% | 10.4% | 9.8% | 6.4% | 7.3% | 8.9% | 8.3% | 7.2% | 3.5% | 3.8% | 4.0% | 4.2% | -39.2% | -18.4% | 2.9% | 8.2% | 8.1% |
| EPS | 50.11 | 207.74 | 77.09 | 54.55 | 66.79 | 86.62 | 87.95 | 79.48 | 40.37 | 46.19 | 50.82 | 53.77 | -222.91 | -128.7 | 31.4 | 99.16 | 107.9 |
| EPS (rozwodnione) | 50.11 | 207.74 | 77.09 | 54.55 | 66.79 | 83.75 | 78.52 | 70.95 | 36.0 | 42.31 | 50.4 | 53.77 | -222.91 | -128.7 | 31.4 | 99.16 | 107.9 |
| Ilośc akcji (mln) | 49 | 16 | 49 | 49 | 49 | 49 | 49 | 49 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 |
| Ważona ilośc akcji (mln) | 49 | 16 | 49 | 49 | 49 | 51 | 55 | 55 | 54 | 52 | 48 | 48 | 48 | 48 | 48 | 48 | 48 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |