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) | 16,464 | 16,898 | 16,889 | 16,573 | 16,705 | 16,315 | 16,587 | 16,456 | 16,667 | 16,760 | 16,791 | 17,010 | 17,236 | 17,709 | 13,301 | 13,529 | 14,617 |
| Przychód Δ r/r | 0.0% | 2.6% | -0.0% | -1.9% | 0.8% | -2.3% | 1.7% | -0.8% | 1.3% | 0.6% | 0.2% | 1.3% | 1.3% | 2.7% | -24.9% | 1.7% | 8.0% |
| Marża brutto | 51.0% | 49.6% | 51.9% | 52.2% | 51.9% | 51.7% | 51.7% | 51.1% | 51.2% | 52.1% | 51.1% | 49.1% | 51.1% | 51.0% | 34.3% | 32.6% | 29.5% |
| EBIT (mln) | 678 | 684 | 1,138 | 988 | 945 | 726 | 887 | 813 | 781 | 959 | 724 | 430 | 640 | 721 | 652 | 431 | 223 |
| EBIT Δ r/r | 0.0% | 0.9% | 66.4% | -13.2% | -4.3% | -23.2% | 22.1% | -8.3% | -3.9% | 22.8% | -24.5% | -40.6% | 48.8% | 12.7% | -9.6% | -33.9% | -48.2% |
| EBIT (%) | 4.1% | 4.0% | 6.7% | 6.0% | 5.7% | 4.5% | 5.3% | 4.9% | 4.7% | 5.7% | 4.3% | 2.5% | 3.7% | 4.1% | 4.9% | 3.2% | 1.5% |
| Koszty finansowe (mln) | 33 | 40 | 36 | 34 | 28 | 20 | 13 | 9 | 8 | 6 | 5 | 5 | 4 | 4 | 4 | 16 | 53 |
| EBITDA (mln) | 1,483 | 1,286 | 1,711 | 1,655 | 1,640 | 1,343 | 1,485 | 1,469 | 1,443 | 1,654 | 1,558 | 1,521 | 1,494 | 1,598 | 1,559 | 1,374 | 2,055 |
| EBITDA(%) | 9.0% | 7.6% | 10.1% | 10.0% | 9.8% | 8.2% | 9.0% | 8.9% | 8.7% | 9.9% | 9.3% | 8.9% | 8.7% | 9.0% | 11.7% | 10.2% | 14.1% |
| Podatek (mln) | -1,133 | 5 | 239 | 343 | 333 | 232 | 406 | 371 | 293 | 380 | 342 | 342 | 295 | 298 | 294 | 451 | 241 |
| Zysk Netto (mln) | -1,912 | -253 | 821 | 233 | 628 | 504 | 600 | 662 | 728 | 809 | 883 | 774 | 692 | 694 | 717 | 596 | 623 |
| Zysk netto Δ r/r | 0.0% | -86.8% | -424.7% | -71.6% | 169.0% | -19.8% | 19.1% | 10.4% | 10.0% | 11.0% | 9.2% | -12.4% | -10.5% | 0.2% | 3.3% | -16.9% | 4.6% |
| Zysk netto (%) | -11.6% | -1.5% | 4.9% | 1.4% | 3.8% | 3.1% | 3.6% | 4.0% | 4.4% | 4.8% | 5.3% | 4.5% | 4.0% | 3.9% | 5.4% | 4.4% | 4.3% |
| EPS | -137.65 | -18.22 | 59.35 | 16.85 | 45.45 | 36.7 | 43.9 | 48.45 | 53.3 | 59.36 | 65.51 | 57.69 | 51.63 | 51.71 | 53.48 | 44.64 | 46.86 |
| EPS (rozwodnione) | -137.65 | -18.22 | 59.35 | 16.85 | 45.45 | 36.7 | 43.9 | 48.45 | 53.3 | 59.36 | 65.51 | 57.69 | 51.63 | 51.71 | 53.48 | 44.64 | 46.86 |
| Ilośc akcji (mln) | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
| Ważona ilośc akcji (mln) | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |