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) | 32,938 | 26,168 | 17,308 | 18,201 | 16,689 | 18,150 | 19,581 | 18,809 | 19,987 | 19,037 | 19,570 | 19,894 | 20,616 | 20,591 | 20,785 | 23,361 | 28,098 |
| Przychód Δ r/r | 0.0% | -20.6% | -33.9% | 5.2% | -8.3% | 8.8% | 7.9% | -3.9% | 6.3% | -4.8% | 2.8% | 1.7% | 3.6% | -0.1% | 0.9% | 12.4% | 20.3% |
| Marża brutto | 18.2% | 20.0% | 24.5% | 25.2% | 27.8% | 28.7% | 27.4% | 26.2% | 24.9% | 25.3% | 24.5% | 25.7% | 24.8% | 23.9% | 24.5% | 25.0% | 24.6% |
| EBIT (mln) | 1,158 | 456 | 264 | 823 | 757 | 826 | 1,030 | 688 | 437 | 500 | 664 | 990 | 788 | 886 | 1,024 | 1,376 | 2,080 |
| EBIT Δ r/r | 0.0% | -60.6% | -42.2% | 211.9% | -8.0% | 9.1% | 24.6% | -33.2% | -36.5% | 14.6% | 32.6% | 49.1% | -20.4% | 12.4% | 15.6% | 34.4% | 51.2% |
| EBIT (%) | 3.5% | 1.7% | 1.5% | 4.5% | 4.5% | 4.6% | 5.3% | 3.7% | 2.2% | 2.6% | 3.4% | 5.0% | 3.8% | 4.3% | 4.9% | 5.9% | 7.4% |
| Koszty finansowe (mln) | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 2 |
| EBITDA (mln) | 3,571 | 2,987 | 1,974 | 2,602 | 2,660 | 3,312 | 3,484 | 3,210 | 3,161 | 3,167 | 1,004 | 1,327 | 1,059 | 1,075 | 1,448 | 1,816 | 2,360 |
| EBITDA(%) | 10.8% | 11.4% | 11.4% | 14.3% | 15.9% | 18.3% | 17.8% | 17.1% | 15.8% | 16.6% | 5.1% | 6.7% | 5.1% | 5.2% | 7.0% | 7.8% | 8.4% |
| Podatek (mln) | 768 | 221 | 168 | 345 | 461 | 468 | 538 | 306 | 347 | 308 | 323 | 403 | 397 | 381 | 365 | 280 | 712 |
| Zysk Netto (mln) | 240 | 176 | 149 | 420 | 344 | 557 | 566 | 590 | 103 | 280 | 131 | 491 | 191 | 548 | 878 | 1,205 | 1,458 |
| Zysk netto Δ r/r | 0.0% | -26.5% | -15.6% | 181.7% | -17.9% | 61.8% | 1.5% | 4.3% | -82.5% | 171.0% | -53.2% | 275.3% | -61.2% | 187.7% | 60.2% | 37.2% | 21.0% |
| Zysk netto (%) | 0.7% | 0.7% | 0.9% | 2.3% | 2.1% | 3.1% | 2.9% | 3.1% | 0.5% | 1.5% | 0.7% | 2.5% | 0.9% | 2.7% | 4.2% | 5.2% | 5.2% |
| EPS | 23.97 | 17.45 | 14.72 | 41.48 | 34.49 | 56.92 | 57.76 | 60.13 | 10.79 | 29.66 | 14.02 | 53.53 | 21.4 | 61.56 | 98.61 | 134.69 | 79.09 |
| EPS (rozwodnione) | 23.69 | 17.44 | 14.72 | 41.48 | 34.49 | 56.92 | 57.71 | 59.96 | 10.77 | 29.66 | 14.0 | 53.53 | 21.4 | 61.56 | 98.45 | 134.21 | 79.03 |
| Ilośc akcji (mln) | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Ważona ilośc akcji (mln) | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |