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) | 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 | 6,361 |
| 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% | 8.1% |
| 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% | 25.7% |
| 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 | 673 |
| 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% | 8.9% |
| 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% | 10.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 1 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 6 |
| 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 | 1,156 |
| 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% | 18.2% |
| Podatek (mln) | 543 | 224 | 420 | -965 | 326 | 760 | 751 | 699 | 629 | 338 | 388 | 335 | -778 | 493 | 151 | 3 | 281 |
| Zysk Netto (mln) | 819 | -4,579 | 725 | 2,079 | 771 | 168 | 148 | 190 | 181 | 811 | 955 | 727 | 1,856 | 293 | 728 | 385 | 596 |
| 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% | 55.0% |
| 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% | 9.4% |
| 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 | 155.37 |
| 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 | 155.37 |
| Ilośc akcji (mln) | 8 | 9 | 9 | 9 | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 4 |
| Ważona ilośc akcji (mln) | 8 | 9 | 9 | 9 | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 4 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |