index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
6,805 |
7,084 |
6,623 |
6,588 |
6,524 |
5,866 |
5,901 |
5,740 |
5,886 |
6,152 |
6,641 |
6,851 |
6,889 |
6,082 |
5,644 |
5,882 |
Przychód Δ r/r |
0.0% |
4.1% |
-6.5% |
-0.5% |
-1.0% |
-10.1% |
0.6% |
-2.7% |
2.5% |
4.5% |
7.9% |
3.2% |
0.6% |
-11.7% |
-7.2% |
4.2% |
Marża brutto |
28.0% |
26.8% |
28.0% |
28.3% |
26.1% |
26.0% |
25.6% |
26.3% |
26.2% |
30.9% |
30.4% |
28.2% |
26.7% |
25.2% |
29.0% |
25.8% |
EBIT (mln) |
1,156 |
1,139 |
1,072 |
1,106 |
979 |
781 |
764 |
761 |
765 |
1,080 |
1,165 |
1,043 |
979 |
698 |
783 |
618 |
EBIT Δ r/r |
0.0% |
-1.5% |
-5.9% |
3.2% |
-11.5% |
-20.2% |
-2.2% |
-0.4% |
0.6% |
41.2% |
7.9% |
-10.5% |
-6.1% |
-28.7% |
12.1% |
-21.0% |
EBIT (%) |
17.0% |
16.1% |
16.2% |
16.8% |
15.0% |
13.3% |
12.9% |
13.3% |
13.0% |
17.6% |
17.5% |
15.2% |
14.2% |
11.5% |
13.9% |
10.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
EBITDA (mln) |
1,780 |
7,387 |
1,620 |
1,680 |
1,713 |
1,538 |
1,500 |
1,416 |
1,353 |
1,596 |
1,673 |
1,559 |
1,527 |
1,203 |
1,152 |
1,059 |
EBITDA(%) |
26.2% |
104.3% |
24.5% |
25.5% |
26.3% |
26.2% |
25.4% |
24.7% |
23.0% |
25.9% |
25.2% |
22.8% |
22.2% |
19.8% |
20.4% |
18.0% |
Podatek (mln) |
543 |
224 |
420 |
-965 |
326 |
760 |
751 |
699 |
629 |
338 |
388 |
335 |
-778 |
493 |
151 |
3 |
Zysk Netto (mln) |
819 |
-4,579 |
725 |
2,079 |
771 |
168 |
148 |
190 |
181 |
811 |
955 |
727 |
1,856 |
293 |
728 |
385 |
Zysk netto Δ r/r |
0.0% |
-659.2% |
-115.8% |
186.6% |
-62.9% |
-78.2% |
-12.4% |
29.0% |
-5.1% |
348.9% |
17.8% |
-23.8% |
155.1% |
-84.2% |
148.8% |
-47.1% |
Zysk netto (%) |
12.0% |
-64.6% |
11.0% |
31.6% |
11.8% |
2.9% |
2.5% |
3.3% |
3.1% |
13.2% |
14.4% |
10.6% |
26.9% |
4.8% |
12.9% |
6.5% |
EPS |
96.67 |
-491.04 |
77.77 |
222.89 |
91.02 |
26.94 |
23.61 |
30.46 |
28.91 |
129.79 |
152.86 |
116.43 |
296.57 |
46.74 |
117.35 |
92.47 |
EPS (rozwodnione) |
96.67 |
-491.04 |
77.77 |
222.89 |
91.02 |
26.94 |
23.61 |
30.42 |
28.84 |
129.24 |
152.03 |
115.68 |
295.0 |
46.45 |
116.66 |
91.56 |
Ilośc akcji (mln) |
8 |
9 |
9 |
9 |
8 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
4 |
Ważona ilośc akcji (mln) |
8 |
9 |
9 |
9 |
8 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
4 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |