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| Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 15 663.4 | 15 909.1 | 16 023.5 | 16 013.9 | 16 115.8 | 16 389.3 | 16 033.9 | 15 823.7 | 16 213.1 | 16 612.5 | 16 486.1 | 16 822.4 | 17 359.2 | 17 858.5 | 17 885.3 | 17 889.4 | 18 055.1 | 17 913.3 | 18 051.6 | 18 395.2 | 18 227.6 | 19 506.7 | 19 282.1 | 19 465.5 | 18 891.1 | 19 424.7 | 20 051.2 | 19 810.8 | 20 115.6 | 20 503.9 | 20 317.9 | 20 433.8 | 20 398.9 | 20 955.0 | 20 491.7 | 20 954.0 | 21 373.9 | 21 736.4 | 22 315.6 | 21 834.4 |
| Aktywa trwałe | 8 680.5 | 8 666.2 | 8 836.8 | 9 077.1 | 9 221.0 | 9 133.3 | 8 854.5 | 8 643.5 | 8 696.7 | 8 863.5 | 8 794.7 | 8 751.3 | 8 709.0 | 8 785.1 | 8 545.1 | 8 543.1 | 8 576.6 | 8 264.7 | 8 123.6 | 8 212.1 | 8 131.0 | 8 749.3 | 8 747.1 | 8 709.2 | 8 202.8 | 8 081.9 | 8 654.2 | 8 408.0 | 8 511.3 | 8 410.3 | 8 423.7 | 8 492.0 | 8 374.2 | 8 540.9 | 8 723.5 | 8 851.0 | 8 964.4 | 8 929.8 | 9 385.8 | 8 768.3 |
| Rzeczowe aktywa trwałe netto | 6 684.2 | 6 584.8 | 6 491.2 | 6 413.4 | 6 336.2 | 6 241.7 | 6 164.7 | 6 076.1 | 6 032.6 | 5 963.4 | 5 890.7 | 5 812.7 | 5 732.8 | 5 663.7 | 5 577.5 | 5 511.0 | 5 579.0 | 5 506.4 | 5 449.6 | 5 414.2 | 5 342.7 | 5 260.6 | 5 200.0 | 5 151.5 | 5 054.9 | 4 962.3 | 4 978.3 | 4 926.8 | 4 898.1 | 4 905.3 | 4 955.2 | 5 037.3 | 4 978.2 | 4 928.6 | 4 913.1 | 4 881.2 | 4 838.1 | 4 781.9 | 4 744.0 | 4 698.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 1.0 | 0.8 | 0.0 | 0.5 | 0.7 | 0.1 | 0.0 | 0.3 | 0.6 | 0.1 | 0.0 | 0.8 | 0.2 | 0.6 | 0.0 | 0.4 | 0.9 | 0.3 | 0.0 | 0.6 | 0.8 | 0.4 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 30.5 | 28.7 | 32.0 | 30.6 | 29.2 | 27.9 | 29.0 | 27.6 | 26.2 | 24.8 | 23.4 | 22.5 | 21.1 | 19.7 | 18.4 | 17.0 | 15.0 | 14.0 | 16.8 | 28.0 | 27.0 | 33.0 | 58.4 | 58.0 | 55.0 | 53.0 | 50.4 | 47.0 | 45.0 | 42.0 | 40.0 | 37.0 | 34.0 | 32.0 | 29.7 | 28.0 | 26.0 | 24.0 | 21.7 | 19.0 |
| Wartość firmy i wartości niematerialne i prawne | 30.5 | 28.7 | 32.0 | 30.6 | 29.2 | 27.9 | 29.0 | 27.6 | 26.2 | 24.8 | 23.4 | 22.5 | 21.1 | 19.7 | 18.4 | 17.2 | 16.0 | 14.8 | 16.8 | 28.5 | 27.7 | 33.1 | 58.4 | 58.3 | 55.6 | 53.1 | 50.4 | 47.8 | 45.2 | 42.6 | 40.0 | 37.4 | 34.9 | 32.3 | 29.7 | 28.6 | 26.8 | 24.4 | 21.7 | 19.0 |
| Należności netto | 1 140.3 | 1 503.7 | 1 165.1 | 1 004.4 | 1 133.6 | 1 497.2 | 1 223.9 | 1 121.6 | 1 219.3 | 1 495.4 | 1 199.1 | 1 143.9 | 1 557.4 | 1 748.0 | 1 552.6 | 1 473.9 | 1 513.1 | 1 662.0 | 1 690.4 | 1 574.3 | 1 339.5 | 1 749.6 | 1 513.9 | 1 034.4 | 1 031.1 | 1 684.9 | 1 299.2 | 1 147.4 | 1 115.0 | 1 636.5 | 1 257.2 | 1 097.8 | 1 184.6 | 1 688.9 | 1 240.4 | 1 179.5 | 1 514.0 | 1 636.2 | 1 549.5 | 1 539.0 |
| Inwestycje długoterminowe | 1 965.0 | 2 052.0 | 2 313.0 | 2 633.0 | 2 855.0 | 2 863.0 | 2 660.0 | 2 539.0 | 2 637.0 | 2 875.0 | 2 880.0 | 2 916.0 | 2 955.0 | 3 101.0 | 2 949.0 | 3 014.0 | 2 981.0 | 2 743.0 | 2 657.0 | 2 769.0 | 2 760.0 | 2 624.1 | 2 586.7 | 2 596.5 | 2 704.4 | 2 679.8 | 3 296.6 | 3 025.4 | 3 174.2 | 3 009.3 | 3 009.1 | 2 988.5 | 2 924.0 | 3 234.4 | 3 406.2 | 3 621.2 | 3 789.4 | 3 814.0 | 3 843.7 | 3 739.2 |
| Aktywa obrotowe | 6 982.9 | 7 242.9 | 7 186.8 | 6 936.8 | 6 894.8 | 7 256.0 | 7 179.4 | 7 180.2 | 7 516.5 | 7 749.0 | 7 691.4 | 8 071.1 | 8 650.2 | 9 073.4 | 9 340.2 | 9 346.3 | 9 478.4 | 9 648.6 | 9 928.0 | 10 183.1 | 10 096.5 | 10 757.4 | 10 535.0 | 10 756.3 | 10 688.2 | 11 342.7 | 11 397.0 | 11 402.9 | 11 604.3 | 12 093.5 | 11 894.3 | 11 941.8 | 12 024.7 | 12 414.1 | 11 768.2 | 12 103.0 | 12 409.5 | 12 806.6 | 12 929.9 | 13 066.1 |
| Środki pieniężne i Inwestycje | 4 439.2 | 4 361.1 | 4 778.9 | 4 420.4 | 4 387.5 | 4 499.0 | 4 872.5 | 4 742.2 | 4 974.9 | 4 867.8 | 5 246.7 | 5 492.0 | 5 731.2 | 5 924.0 | 6 321.6 | 6 218.7 | 6 350.5 | 6 361.3 | 6 928.5 | 7 108.1 | 7 411.4 | 7 506.9 | 7 831.2 | 8 006.5 | 8 267.7 | 8 278.9 | 8 747.3 | 8 673.6 | 8 943.7 | 8 943.1 | 9 182.6 | 9 200.0 | 9 309.6 | 9 198.3 | 9 005.8 | 9 121.0 | 9 277.7 | 9 602.0 | 9 862.5 | 9 796.2 |
| Zapasy | 1 243.8 | 1 238.1 | 1 223.8 | 1 356.9 | 1 232.4 | 1 144.7 | 1 065.2 | 1 160.7 | 1 179.2 | 1 234.1 | 1 239.9 | 1 315.1 | 1 253.1 | 1 305.6 | 1 446.3 | 1 576.1 | 1 557.3 | 1 589.0 | 1 302.5 | 1 413.2 | 1 287.1 | 1 272.5 | 1 185.4 | 1 464.5 | 1 320.7 | 1 337.5 | 1 348.3 | 1 506.4 | 1 481.1 | 1 472.7 | 1 423.4 | 1 538.0 | 1 429.2 | 1 422.2 | 1 491.9 | 1 682.2 | 1 499.6 | 1 480.8 | 1 467.1 | 1 581.8 |
| Inwestycje krótkoterminowe | (165.4) | (165.6) | (173.5) | (177.8) | (180.4) | (181.5) | (189.1) | (197.4) | (204.7) | (205.5) | (206.4) | (211.5) | (218.4) | (216.4) | (222.3) | (228.0) | (235.3) | (234.9) | (242.9) | (246.3) | (252.4) | 0.0 | (3.8) | 0.0 | 0.0 | 0.0 | (2.1) | 0.0 | 0.0 | 0.0 | (2.0) | 0.0 | 0.0 | 0.0 | 1 150.0 | 0.0 | 0.0 | 0.0 | 1 200.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 439.2 | 4 361.1 | 4 778.9 | 4 420.4 | 4 387.5 | 4 499.0 | 4 872.5 | 4 742.2 | 4 974.9 | 4 867.8 | 5 246.7 | 5 492.0 | 5 731.2 | 5 924.0 | 6 321.6 | 6 218.7 | 6 350.5 | 6 361.3 | 6 928.5 | 7 108.1 | 7 411.4 | 7 506.9 | 7 831.2 | 8 006.5 | 8 267.7 | 8 278.9 | 8 747.3 | 8 673.6 | 8 943.7 | 8 943.1 | 9 182.6 | 9 200.0 | 9 309.6 | 9 198.3 | 9 005.8 | 9 121.0 | 9 277.7 | 9 602.0 | 8 662.5 | 9 796.2 |
| Należności krótkoterminowe | 411.7 | 655.3 | 339.0 | 448.6 | 89.2 | 104.1 | 402.6 | 98.4 | 116.6 | 110.3 | 285.7 | 105.5 | 128.6 | 147.0 | 621.5 | 625.4 | 516.7 | 599.7 | 417.9 | 602.8 | 328.4 | 630.2 | 321.0 | 389.0 | 287.7 | 629.5 | 386.9 | 375.3 | 320.4 | 663.1 | 282.9 | 363.0 | 276.6 | 634.7 | 310.1 | 450.7 | 455.8 | 654.2 | 525.4 | 606.3 |
| Dług krótkoterminowy | 506.1 | 500.8 | 657.3 | 604.7 | 696.3 | 695.5 | 693.9 | 690.6 | 695.5 | 693.5 | 696.1 | 696.0 | 692.6 | 720.8 | 751.4 | 720.7 | 721.8 | 721.1 | 680.2 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 670.0 | 670.0 | 670.0 | 670.0 | 670.0 | 670.0 | 670.0 | 670.0 | 670.0 | 670.0 | 670.0 | 670.0 | 670.0 | 670.0 |
| Zobowiązania krótkoterminowe | 1 515.2 | 1 717.2 | 1 648.3 | 1 489.2 | 1 613.8 | 1 830.3 | 1 723.8 | 1 535.8 | 1 644.7 | 1 678.5 | 1 381.6 | 1 561.1 | 1 860.9 | 2 014.8 | 2 115.1 | 1 934.9 | 1 971.5 | 1 855.7 | 1 785.8 | 1 911.5 | 1 628.8 | 1 818.7 | 1 424.6 | 1 574.3 | 1 369.1 | 1 761.7 | 1 596.4 | 1 444.1 | 1 494.8 | 1 855.4 | 1 507.4 | 1 545.9 | 1 400.9 | 1 819.1 | 1 380.1 | 1 538.7 | 1 700.2 | 1 891.5 | 1 854.1 | 1 833.5 |
| Rozliczenia międzyokresowe | 439.8 | 303.3 | 636.4 | 228.7 | 680.1 | 786.6 | 611.4 | 534.1 | 688.1 | 642.6 | 381.8 | 541.2 | 840.5 | 896.0 | 713.6 | 343.1 | 503.3 | 258.5 | 656.0 | 383.5 | 468.1 | 271.9 | 404.7 | 309.7 | 281.2 | 260.7 | 519.3 | 222.3 | 357.6 | 281.9 | 535.9 | 311.9 | 307.2 | 281.4 | 382.1 | 216.2 | 375.2 | 307.3 | 150.8 | 105.3 |
| Zobowiązania długoterminowe | 199.2 | 224.9 | 257.5 | 312.7 | 293.9 | 329.8 | 230.4 | 198.8 | 223.9 | 279.4 | 282.5 | 291.9 | 305.3 | 354.5 | 212.3 | 228.5 | 216.7 | 190.2 | 193.6 | 215.5 | 214.2 | 72.8 | 72.8 | 72.8 | 72.8 | 72.8 | 72.8 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 | 142.3 | 179.0 | 193.5 | 717.9 | 218.3 |
| Rezerwy z tytułu odroczonego podatku | 118.3 | 144.0 | 176.5 | 233.0 | 214.1 | 250.0 | 150.6 | 119.0 | 144.1 | 199.6 | 202.7 | 212.0 | 225.4 | 274.6 | 132.4 | 148.5 | 136.8 | 110.3 | 113.6 | 142.7 | 141.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 301.5 | 0.0 | 0.0 | 0.0 | 410.9 | 0.0 | 31.3 | 40.1 | 563.9 | 59.3 |
| Zobowiązania długoterminowe | 199.2 | 224.9 | 257.5 | 312.7 | 293.9 | 329.8 | 230.4 | 198.8 | 223.9 | 279.4 | 282.5 | 291.9 | 305.3 | 354.5 | 212.3 | 228.5 | 216.7 | 190.2 | 193.6 | 215.5 | 214.2 | 72.8 | 72.8 | 72.8 | 72.8 | 72.8 | 72.8 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 | 70.2 | 142.3 | 179.0 | 193.5 | 717.9 | 218.3 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 1 714.4 | 1 942.1 | 1 905.8 | 1 801.9 | 1 907.6 | 2 160.0 | 1 954.2 | 1 734.7 | 1 868.7 | 1 957.9 | 1 664.1 | 1 853.0 | 2 166.2 | 2 369.3 | 2 327.4 | 2 163.4 | 2 188.2 | 2 045.9 | 1 979.4 | 2 126.9 | 1 843.0 | 1 891.5 | 1 497.4 | 1 647.1 | 1 441.9 | 1 834.5 | 1 669.2 | 1 514.4 | 1 565.0 | 1 925.6 | 1 577.7 | 1 616.2 | 1 471.2 | 1 889.3 | 1 450.4 | 1 681.0 | 1 879.2 | 2 085.0 | 2 572.0 | 2 051.8 |
| Kapitał (fundusz) podstawowy | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.0 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.0 | 3 672.0 | 3 672.0 | 3 672.3 | 3 672.0 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 | 3 672.3 |
| Zyski zatrzymane | 9 008.8 | 8 968.8 | 9 040.7 | 8 990.9 | 9 025.2 | 8 998.5 | 9 033.9 | 9 143.2 | 9 328.1 | 9 459.8 | 1 482.4 | 9 785.7 | 9 964.0 | 10 164.8 | 1 951.6 | 10 552.5 | 10 713.4 | 10 754.2 | 2 193.2 | 11 084.2 | 11 208.6 | 12 356.3 | 3 562.8 | 12 663.9 | 12 210.7 | 12 372.4 | 3 369.3 | 12 817.1 | 12 979.6 | 13 111.6 | 3 610.7 | 13 328.9 | 13 404.7 | 13 586.1 | 3 549.3 | 13 595.0 | 13 691.5 | 13 837.0 | 3 710.1 | 14 241.6 |
| Kapitał własny | 13 949.0 | 13 967.0 | 14 117.8 | 14 212.0 | 14 208.2 | 14 229.3 | 14 079.7 | 14 089.0 | 14 344.5 | 14 654.5 | 14 822.0 | 14 969.4 | 15 193.0 | 15 489.2 | 15 557.8 | 15 726.1 | 15 866.9 | 15 867.4 | 16 072.3 | 16 268.2 | 16 384.6 | 17 615.1 | 17 784.8 | 17 818.4 | 17 449.1 | 17 590.1 | 18 381.9 | 18 296.5 | 18 550.6 | 18 578.3 | 18 740.3 | 18 817.7 | 18 927.7 | 19 065.7 | 19 041.3 | 19 273.1 | 19 494.7 | 19 651.4 | 19 743.7 | 19 782.6 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 15 663.4 | 15 909.1 | 16 023.5 | 16 013.9 | 16 115.8 | 16 389.3 | 16 033.9 | 15 823.7 | 16 213.1 | 16 612.5 | 16 486.1 | 16 822.4 | 17 359.2 | 17 858.5 | 17 885.3 | 17 889.4 | 18 055.1 | 17 913.3 | 18 051.6 | 18 395.2 | 18 227.6 | 19 506.7 | 19 282.1 | 19 465.5 | 18 891.1 | 19 424.7 | 20 051.2 | 19 810.8 | 20 115.6 | 20 503.9 | 20 317.9 | 20 433.8 | 20 398.9 | 20 955.0 | 20 491.7 | 20 954.0 | 21 373.9 | 21 736.4 | 22 315.6 | 21 834.4 |
| Inwestycje | 1 799.6 | 1 886.4 | 2 139.5 | 2 455.2 | 2 674.6 | 2 681.5 | 2 470.9 | 2 341.6 | 2 432.3 | 2 669.5 | 2 673.6 | 2 704.5 | 2 736.6 | 2 884.6 | 2 726.7 | 2 786.0 | 2 745.7 | 2 508.1 | 2 414.1 | 2 522.7 | 2 507.6 | 2 624.1 | 2 582.9 | 2 596.5 | 2 704.4 | 2 679.8 | 3 294.5 | 3 025.4 | 3 174.2 | 3 009.3 | 3 007.2 | 2 988.5 | 2 924.0 | 3 234.4 | 3 399.9 | 3 621.2 | 3 789.4 | 3 814.0 | 5 043.7 | 3 739.2 |
| Dług | 506.1 | 500.8 | 657.3 | 604.7 | 696.3 | 695.5 | 693.9 | 690.6 | 695.5 | 693.5 | 696.1 | 696.0 | 692.6 | 720.8 | 751.4 | 720.7 | 721.8 | 721.1 | 680.2 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 680.0 | 670.0 | 670.0 | 670.0 | 670.0 | 670.0 | 670.0 | 670.0 | 670.0 | 670.0 | 670.0 | 670.0 | 670.0 | 670.0 | 670.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 439.2 | 4 361.1 | 4 778.9 | 4 420.4 | 4 387.5 | 4 499.0 | 4 872.5 | 4 742.2 | 4 974.9 | 4 867.8 | 5 246.7 | 5 492.0 | 5 731.2 | 5 924.0 | 6 321.6 | 6 218.7 | 6 350.5 | 6 361.3 | 6 928.5 | 7 108.1 | 7 411.4 | 7 506.9 | 7 831.2 | 8 006.5 | 8 267.7 | 8 278.9 | 8 747.3 | 8 673.6 | 8 943.7 | 8 943.1 | 9 182.6 | 9 200.0 | 9 309.6 | 9 198.3 | 9 005.8 | 9 121.0 | 9 277.7 | 9 602.0 | 8 662.5 | 9 796.2 |
| Dług netto | (3 933.2) | (3 860.3) | (4 121.6) | (3 815.8) | (3 691.2) | (3 803.5) | (4 178.6) | (4 051.6) | (4 279.4) | (4 174.3) | (4 550.5) | (4 796.0) | (5 038.6) | (5 203.2) | (5 570.2) | (5 498.0) | (5 628.8) | (5 640.2) | (6 248.3) | (6 428.1) | (6 731.4) | (6 826.9) | (7 151.2) | (7 326.5) | (7 587.7) | (7 598.9) | (8 077.3) | (8 003.6) | (8 273.7) | (8 273.1) | (8 512.6) | (8 530.0) | (8 639.6) | (8 528.3) | (8 335.8) | (8 451.0) | (8 607.7) | (8 932.0) | (7 992.5) | (9 126.2) |
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| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |