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) | 64,614 | 70,033 | 73,623 | 79,623 | 84,200 | 90,623 | 95,659 | 105,984 | 114,759 | 121,359 | 127,321 | 134,659 | 151,941 | 163,373 | 174,106 | 195,444 | 210,752 |
| Przychód Δ r/r | 0.0% | 8.4% | 5.1% | 8.1% | 5.7% | 7.6% | 5.6% | 10.8% | 8.3% | 5.8% | 4.9% | 5.8% | 12.8% | 7.5% | 6.6% | 12.3% | 7.8% |
| Marża brutto | 25.2% | 25.4% | 25.6% | 26.4% | 26.2% | 26.3% | 26.6% | 26.6% | 26.8% | 27.1% | 27.1% | 27.1% | 27.2% | 27.2% | 27.6% | 25.6% | 25.6% |
| EBIT (mln) | 2,080 | 2,294 | 2,415 | 2,774 | 2,549 | 3,047 | 3,445 | 4,148 | 4,608 | 4,914 | 4,916 | 5,290 | 7,604 | 8,688 | 9,052 | 10,871 | 12,271 |
| EBIT Δ r/r | 0.0% | 10.3% | 5.3% | 14.9% | -8.1% | 19.5% | 13.1% | 20.4% | 11.1% | 6.6% | 0.0% | 7.6% | 43.7% | 14.3% | 4.2% | 20.1% | 12.9% |
| EBIT (%) | 3.2% | 3.3% | 3.3% | 3.5% | 3.0% | 3.4% | 3.6% | 3.9% | 4.0% | 4.0% | 3.9% | 3.9% | 5.0% | 5.3% | 5.2% | 5.6% | 5.8% |
| Koszty finansowe (mln) | 109 | 173 | 206 | 211 | 201 | 200 | 199 | 198 | 185 | 160 | 147 | 130 | 120 | 103 | 99 | 128 | 99 |
| EBITDA (mln) | 4,485 | 4,955 | 5,311 | 6,461 | 4,606 | 5,261 | 5,660 | 6,545 | 7,242 | 7,833 | 7,966 | 8,405 | 10,949 | 12,346 | 12,911 | 15,536 | 16,732 |
| EBITDA(%) | 6.9% | 7.1% | 7.2% | 8.1% | 5.5% | 5.8% | 5.9% | 6.2% | 6.3% | 6.5% | 6.3% | 6.2% | 7.2% | 7.6% | 7.4% | 7.9% | 7.9% |
| Podatek (mln) | 924 | 989 | 1,041 | 1,220 | 1,091 | 1,193 | 1,290 | 1,530 | 1,713 | 1,485 | 1,638 | 1,711 | 2,190 | 2,772 | 2,929 | 2,729 | 3,249 |
| Zysk Netto (mln) | 1,140 | 1,211 | 970 | 1,319 | 1,408 | 1,791 | 2,099 | 2,637 | 2,913 | 3,400 | 3,161 | 3,544 | 5,498 | 5,932 | 6,201 | 8,589 | 8,913 |
| Zysk netto Δ r/r | 0.0% | 6.2% | -19.9% | 36.0% | 6.7% | 27.2% | 17.2% | 25.6% | 10.5% | 16.7% | -7.0% | 12.1% | 55.1% | 7.9% | 4.5% | 38.5% | 3.8% |
| Zysk netto (%) | 1.8% | 1.7% | 1.3% | 1.7% | 1.7% | 2.0% | 2.2% | 2.5% | 2.5% | 2.8% | 2.5% | 2.6% | 3.6% | 3.6% | 3.6% | 4.4% | 4.2% |
| EPS | 62.83 | 66.77 | 53.47 | 72.73 | 77.65 | 98.72 | 115.86 | 146.49 | 148.57 | 171.57 | 159.9 | 179.24 | 276.81 | 277.74 | 290.24 | 402.11 | 416.93 |
| EPS (rozwodnione) | 62.83 | 66.77 | 53.47 | 72.73 | 77.65 | 98.72 | 115.86 | 146.08 | 148.13 | 171.57 | 159.35 | 178.64 | 276.05 | 277.04 | 289.52 | 400.48 | 415.13 |
| Ilośc akcji (mln) | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 20 | 20 | 20 | 20 | 20 | 21 | 21 | 21 | 21 |
| Ważona ilośc akcji (mln) | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 20 | 20 | 20 | 20 | 20 | 21 | 21 | 21 | 21 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |