Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 12,404 | 14,163 | 13,522 | 15,906 | 17,519 | 15,196 | 14,952 | 18,068 | 31,845 | 40,051 | 45,664 | 47,798 | 51,072 | 54,274 | 57,643 | 60,015 | 62,336 |
| Przychód Δ r/r | 0.0% | 14.2% | -4.5% | 17.6% | 10.1% | -13.3% | -1.6% | 20.8% | 76.3% | 25.8% | 14.0% | 4.7% | 6.9% | 6.3% | 6.2% | 4.1% | 3.9% |
| Marża brutto | 20.4% | 19.3% | 18.0% | 16.9% | 16.1% | 17.0% | 16.0% | 16.0% | 16.8% | 17.1% | 17.3% | 16.4% | 16.4% | 18.0% | 17.6% | 16.1% | 14.1% |
| EBIT (mln) | 885 | 914 | 790 | 902 | 915 | 799 | 304 | 470 | 1,148 | 1,525 | 1,915 | 1,746 | 2,000 | 3,610 | 4,239 | 3,581 | 2,951 |
| EBIT Δ r/r | 0.0% | 3.2% | -13.5% | 14.2% | 1.4% | -12.7% | -62.0% | 54.8% | 144.1% | 32.9% | 25.6% | -8.8% | 14.5% | 80.5% | 17.4% | -15.5% | -17.6% |
| EBIT (%) | 7.1% | 6.5% | 5.8% | 5.7% | 5.2% | 5.3% | 2.0% | 2.6% | 3.6% | 3.8% | 4.2% | 3.7% | 3.9% | 6.7% | 7.4% | 6.0% | 4.7% |
| Koszty finansowe (mln) | 2 | 1 | 0 | 0 | 0 | 0 | 18 | 14 | 50 | 53 | 47 | 45 | 48 | 71 | 71 | 77 | 125 |
| EBITDA (mln) | 1,585 | 1,569 | 1,799 | 1,528 | 1,664 | 1,411 | 1,226 | 1,621 | 3,940 | 5,398 | 5,163 | 5,125 | 5,568 | 7,137 | 7,080 | 6,084 | 5,070 |
| EBITDA(%) | 12.8% | 11.1% | 13.3% | 9.6% | 9.5% | 9.3% | 8.2% | 9.0% | 12.4% | 13.5% | 11.3% | 10.7% | 10.9% | 13.2% | 12.3% | 10.1% | 8.1% |
| Podatek (mln) | 390 | 284 | 357 | 403 | 415 | 345 | 226 | 387 | 568 | 835 | 1,455 | 1,142 | 1,351 | 1,865 | 1,951 | 1,651 | 1,330 |
| Zysk Netto (mln) | 489 | 341 | 475 | 489 | 603 | 599 | 260 | 331 | 1,871 | 810 | 1,533 | 1,596 | 1,793 | 3,262 | 3,269 | 2,569 | 2,097 |
| Zysk netto Δ r/r | 0.0% | -30.4% | 39.5% | 2.9% | 23.3% | -0.6% | -56.7% | 27.6% | 464.9% | -56.7% | 89.2% | 4.1% | 12.4% | 81.9% | 0.2% | -21.4% | -18.4% |
| Zysk netto (%) | 3.9% | 2.4% | 3.5% | 3.1% | 3.4% | 3.9% | 1.7% | 1.8% | 5.9% | 2.0% | 3.4% | 3.3% | 3.5% | 6.0% | 5.7% | 4.3% | 3.4% |
| EPS | 26.01 | 18.47 | 5208.98 | 26.76 | 32.94 | 32.67 | 14.15 | 18.07 | 97.67 | 43.27 | 81.49 | 84.58 | 94.41 | 171.1 | 170.87 | 133.87 | 109.29 |
| EPS (rozwodnione) | 25.76 | 18.34 | 5185.52 | 26.68 | 32.88 | 32.67 | 14.15 | 18.06 | 95.49 | 42.53 | 80.1 | 83.53 | 93.65 | 170.2 | 170.45 | 133.87 | 109.29 |
| Ilośc akcji (mln) | 19 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Ważona ilośc akcji (mln) | 19 | 19 | 18 | 18 | 18 | 18 | 18 | 18 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |