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) | 5,868 | 6,216 | 7,640 | 7,827 | 8,356 | 8,920 | 9,528 | 10,206 | 10,594 | 11,352 | 12,311 | 12,779 | 11,919 | 12,203 | 13,283 | 14,068 | 18,839 |
| Przychód Δ r/r | 0.0% | 5.9% | 22.9% | 2.4% | 6.8% | 6.7% | 6.8% | 7.1% | 3.8% | 7.2% | 8.4% | 3.8% | -6.7% | 2.4% | 8.9% | 5.9% | 33.9% |
| Marża brutto | 28.7% | 29.9% | 31.6% | 32.3% | 33.4% | 34.8% | 35.3% | 36.1% | 37.0% | 37.8% | 39.3% | 39.6% | 38.2% | 38.9% | 39.6% | 41.0% | 39.5% |
| EBIT (mln) | 485 | 532 | 771 | 736 | 869 | 940 | 992 | 1,078 | 1,094 | 1,190 | 1,323 | 1,156 | 595 | 887 | 1,057 | 1,135 | 1,438 |
| EBIT Δ r/r | 0.0% | 9.6% | 45.0% | -4.6% | 18.1% | 8.1% | 5.6% | 8.6% | 1.5% | 8.8% | 11.2% | -12.6% | -48.5% | 49.1% | 19.2% | 7.4% | 26.7% |
| EBIT (%) | 8.3% | 8.6% | 10.1% | 9.4% | 10.4% | 10.5% | 10.4% | 10.6% | 10.3% | 10.5% | 10.7% | 9.0% | 5.0% | 7.3% | 8.0% | 8.1% | 7.6% |
| Koszty finansowe (mln) | 66 | 70 | 78 | 85 | 80 | 78 | 76 | 64 | 50 | 43 | 36 | 30 | 26 | 25 | 23 | 27 | 98 |
| EBITDA (mln) | 842 | 909 | 1,305 | 1,366 | 1,506 | 1,651 | 1,758 | 1,833 | 2,054 | 1,750 | 1,905 | 1,773 | 1,220 | 1,459 | 1,645 | 1,784 | 2,630 |
| EBITDA(%) | 14.3% | 14.6% | 17.1% | 17.5% | 18.0% | 18.5% | 18.5% | 18.0% | 19.4% | 15.4% | 15.5% | 13.9% | 10.2% | 12.0% | 12.4% | 12.7% | 14.0% |
| Podatek (mln) | 184 | 188 | 297 | 258 | 334 | 328 | 372 | 370 | 360 | 355 | 404 | 359 | 184 | 279 | 334 | 343 | 567 |
| Zysk Netto (mln) | 224 | 277 | 405 | 354 | 419 | 517 | 548 | 652 | 712 | 801 | 896 | 791 | 345 | 542 | 568 | 789 | 752 |
| Zysk netto Δ r/r | 0.0% | 23.3% | 46.3% | -12.5% | 18.2% | 23.5% | 6.0% | 19.0% | 9.2% | 12.5% | 11.9% | -11.7% | -56.4% | 57.1% | 4.8% | 38.9% | -4.7% |
| Zysk netto (%) | 3.8% | 4.5% | 5.3% | 4.5% | 5.0% | 5.8% | 5.8% | 6.4% | 6.7% | 7.1% | 7.3% | 6.2% | 2.9% | 4.4% | 4.3% | 5.6% | 4.0% |
| EPS | 2465.38 | 3038.67 | 44.42 | 38.87 | 22.98 | 28.38 | 30.07 | 32.96 | 35.31 | 39.72 | 44.37 | 36.03 | 15.4 | 24.19 | 25.35 | 35.13 | 33.44 |
| EPS (rozwodnione) | 2461.67 | 3038.67 | 44.42 | 38.87 | 22.98 | 28.38 | 30.07 | 32.96 | 35.31 | 39.72 | 44.37 | 36.03 | 15.4 | 24.19 | 25.35 | 35.13 | 33.44 |
| Ilośc akcji (mln) | 0 | 0 | 9 | 9 | 18 | 18 | 18 | 20 | 20 | 20 | 20 | 22 | 22 | 22 | 22 | 22 | 22 |
| Ważona ilośc akcji (mln) | 18 | 0 | 9 | 9 | 18 | 18 | 18 | 20 | 20 | 20 | 20 | 22 | 22 | 22 | 22 | 22 | 22 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |