| 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 |
2023 |
| Przychód (mln) |
54,378 |
55,000 |
58,863 |
62,136 |
74,745 |
96,223 |
97,138 |
94,515 |
101,461 |
105,779 |
107,664 |
107,428 |
107,897 |
112,976 |
107,959 |
110,473 |
118,565 |
| Przychód Δ r/r |
0.0% |
1.1% |
7.0% |
5.6% |
20.3% |
28.7% |
1.0% |
-2.7% |
7.3% |
4.3% |
1.8% |
-0.2% |
0.4% |
4.7% |
-4.4% |
2.3% |
7.3% |
| Marża brutto |
11.0% |
10.9% |
10.5% |
10.6% |
10.6% |
10.5% |
10.4% |
10.3% |
10.0% |
10.3% |
10.2% |
10.4% |
10.3% |
10.3% |
11.6% |
11.7% |
11.5% |
| EBIT (mln) |
419 |
323 |
490 |
593 |
767 |
1,556 |
1,441 |
668 |
543 |
1,044 |
1,231 |
1,301 |
927 |
1,541 |
2,073 |
2,151 |
2,227 |
| EBIT Δ r/r |
0.0% |
-23.0% |
51.8% |
21.0% |
29.3% |
102.9% |
-7.4% |
-53.6% |
-18.7% |
92.2% |
17.9% |
5.7% |
-28.8% |
66.2% |
34.6% |
3.8% |
3.5% |
| EBIT (%) |
0.8% |
0.6% |
0.8% |
1.0% |
1.0% |
1.6% |
1.5% |
0.7% |
0.5% |
1.0% |
1.1% |
1.2% |
0.9% |
1.4% |
1.9% |
1.9% |
1.9% |
| Koszty finansowe (mln) |
77 |
63 |
52 |
45 |
54 |
60 |
43 |
33 |
30 |
22 |
19 |
21 |
26 |
22 |
21 |
18 |
19 |
| EBITDA (mln) |
2,938 |
3,702 |
2,997 |
3,213 |
3,910 |
5,332 |
5,328 |
4,655 |
4,627 |
5,094 |
1,570 |
1,693 |
1,343 |
1,967 |
2,638 |
2,685 |
2,828 |
| EBITDA(%) |
5.4% |
6.7% |
5.1% |
5.2% |
5.2% |
5.5% |
5.5% |
4.9% |
4.6% |
4.8% |
1.5% |
1.6% |
1.2% |
1.7% |
2.4% |
2.4% |
2.4% |
| Podatek (mln) |
255 |
145 |
239 |
285 |
381 |
654 |
650 |
272 |
266 |
433 |
339 |
446 |
482 |
524 |
601 |
742 |
743 |
| Zysk Netto (mln) |
137 |
-780 |
224 |
312 |
346 |
943 |
817 |
405 |
306 |
691 |
1,054 |
776 |
326 |
989 |
1,535 |
1,414 |
1,500 |
| Zysk netto Δ r/r |
0.0% |
-668.2% |
-128.7% |
39.4% |
10.8% |
172.6% |
-13.4% |
-50.4% |
-24.6% |
125.9% |
52.6% |
-26.4% |
-57.9% |
203.1% |
55.2% |
-7.9% |
6.1% |
| Zysk netto (%) |
0.3% |
-1.4% |
0.4% |
0.5% |
0.5% |
1.0% |
0.8% |
0.4% |
0.3% |
0.7% |
1.0% |
0.7% |
0.3% |
0.9% |
1.4% |
1.3% |
1.3% |
| EPS |
24.47 |
-139.04 |
39.91 |
55.65 |
61.67 |
168.12 |
145.54 |
72.23 |
54.49 |
123.1 |
187.86 |
138.24 |
56.76 |
162.66 |
252.8 |
234.9 |
251.68 |
| EPS (rozwodnione) |
24.47 |
-139.04 |
39.91 |
55.65 |
61.67 |
168.12 |
145.54 |
72.23 |
54.49 |
123.1 |
187.86 |
138.24 |
56.76 |
162.66 |
252.8 |
234.9 |
251.68 |
| Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
| Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |