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 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 1,089,524 | 1,111,121 | 1,088,442 | 1,118,749 | 1,033,396 | 917,065 | 936,476 | 978,321 | 1,045,431 | 1,095,909 | 1,131,064 | 1,215,250 | 1,255,474 | 1,335,030 | 1,445,614 | 1,466,249 | 1,297,947 | 895,080 | 991,137 | 946,776 | 953,316 |
| Przychód Δ r/r | 0.0% | 2.0% | -2.0% | 2.8% | -7.6% | -11.3% | 2.1% | 4.5% | 6.9% | 4.8% | 3.2% | 7.4% | 3.3% | 6.3% | 8.3% | 1.4% | -11.5% | -31.0% | 10.7% | -4.5% | 0.7% |
| Marża brutto | 13.9% | 14.0% | 14.6% | 14.7% | 14.9% | 15.7% | 16.3% | 16.4% | 16.8% | 17.4% | 18.2% | 19.1% | 19.8% | 20.4% | 22.5% | 22.7% | 24.1% | 43.2% | 40.7% | 41.6% | 40.6% |
| EBIT (mln) | 84,358 | 100,169 | 91,016 | 91,553 | 82,204 | 68,277 | 75,012 | 82,063 | 26,319 | 33,916 | 36,821 | 44,994 | 47,261 | 52,187 | 65,392 | 55,131 | 45,033 | 71,642 | 55,409 | 34,288 | 37,582 |
| EBIT Δ r/r | 0.0% | 18.7% | -9.1% | 0.6% | -10.2% | -16.9% | 9.9% | 9.4% | -67.9% | 28.9% | 8.6% | 22.2% | 5.0% | 10.4% | 25.3% | -15.7% | -18.3% | 59.1% | -22.7% | -38.1% | 9.6% |
| EBIT (%) | 7.7% | 9.0% | 8.4% | 8.2% | 8.0% | 7.4% | 8.0% | 8.4% | 2.5% | 3.1% | 3.3% | 3.7% | 3.8% | 3.9% | 4.5% | 3.8% | 3.5% | 8.0% | 5.6% | 3.6% | 3.9% |
| Koszty finansowe (mln) | 131 | 125 | 109 | 92 | 109 | 63 | 52 | 72 | 71 | 89 | 79 | 153 | 159 | 183 | 411 | 530 | 483 | 665 | 670 | 1,139 | 1,296 |
| EBITDA (mln) | 89,051 | 104,821 | 99,358 | 97,570 | 91,480 | 75,434 | 81,879 | 87,466 | 31,640 | 40,222 | 43,943 | 53,869 | 53,023 | 62,507 | 80,338 | 73,385 | 64,905 | 95,356 | 86,186 | 78,404 | 58,988 |
| EBITDA(%) | 8.2% | 9.4% | 9.1% | 8.7% | 8.9% | 8.2% | 8.7% | 8.9% | 3.0% | 3.7% | 3.9% | 4.4% | 4.2% | 4.7% | 5.6% | 5.0% | 5.0% | 10.7% | 8.7% | 8.3% | 6.2% |
| Podatek (mln) | 9,307 | 11,138 | 8,821 | 8,639 | 10,878 | 4,480 | 7,303 | 10,441 | 11,096 | 16,637 | 17,456 | 15,098 | 17,504 | 17,437 | 30,780 | 27,838 | 24,548 | 35,846 | 25,724 | 24,542 | 18,958 |
| Zysk Netto (mln) | 10,390 | 11,313 | 12,055 | 10,021 | -3,277 | 1,277 | 4,550 | 8,604 | 12,894 | 18,721 | 19,879 | 28,531 | 25,880 | 29,834 | 47,408 | 44,893 | 26,479 | 55,179 | 31,010 | 24,923 | 10,769 |
| Zysk netto Δ r/r | 0.0% | 8.9% | 6.6% | -16.9% | -132.7% | -139.0% | 256.3% | 89.1% | 49.9% | 45.2% | 6.2% | 43.5% | -9.3% | 15.3% | 58.9% | -5.3% | -41.0% | 108.4% | -43.8% | -19.6% | -56.8% |
| Zysk netto (%) | 1.0% | 1.0% | 1.1% | 0.9% | -0.3% | 0.1% | 0.5% | 0.9% | 1.2% | 1.7% | 1.8% | 2.3% | 2.1% | 2.2% | 3.3% | 3.1% | 2.0% | 6.2% | 3.1% | 2.6% | 1.1% |
| EPS | 26.17 | 28.55 | 31.03 | 25.88 | -8.5 | 3.31 | 11.82 | 22.66 | 33.96 | 49.31 | 53.22 | 76.56 | 69.45 | 80.03 | 127.11 | 120.3 | 70.91 | 147.7 | 83.16 | 67.87 | 29.32 |
| EPS (rozwodnione) | 26.17 | 28.55 | 31.03 | 25.87 | -8.5 | 3.31 | 11.81 | 22.65 | 33.95 | 49.27 | 53.16 | 76.44 | 69.44 | 79.85 | 126.85 | 120.29 | 70.85 | 147.68 | 83.16 | 67.87 | 29.31 |
| Ilośc akcji (mln) | 389 | 389 | 389 | 387 | 386 | 386 | 385 | 380 | 380 | 380 | 374 | 373 | 373 | 373 | 373 | 373 | 373 | 374 | 373 | 367 | 367 |
| Ważona ilośc akcji (mln) | 389 | 389 | 389 | 387 | 386 | 386 | 385 | 380 | 380 | 380 | 374 | 373 | 373 | 374 | 374 | 373 | 374 | 374 | 373 | 367 | 367 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |