Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 54,261 | 48,897 | 49,747 | 51,879 | 54,271 | 55,860 |
| Przychód Δ r/r | 0.0% | -9.9% | 1.7% | 4.3% | 4.6% | 2.9% |
| Marża brutto | 20.8% | 20.0% | 18.2% | 17.0% | 16.7% | 16.5% |
| EBIT (mln) | 1,336 | 743 | 844 | 381 | 505 | 574 |
| EBIT Δ r/r | 0.0% | -44.4% | 13.5% | -54.9% | 32.6% | 13.8% |
| EBIT (%) | 2.5% | 1.5% | 1.7% | 0.7% | 0.9% | 1.0% |
| Koszty finansowe (mln) | 0 | 109 | 103 | 118 | 126 | 134 |
| EBITDA (mln) | 3,077 | 2,728 | 2,705 | 2,322 | 2,424 | 2,441 |
| EBITDA(%) | 5.7% | 5.6% | 5.4% | 4.5% | 4.5% | 4.4% |
| Podatek (mln) | 336 | 173 | 297 | 141 | 191 | 140 |
| Zysk Netto (mln) | 452 | 701 | 608 | 243 | 412 | 385 |
| Zysk netto Δ r/r | 0.0% | 55.0% | -13.3% | -60.0% | 69.3% | -6.5% |
| Zysk netto (%) | 0.8% | 1.4% | 1.2% | 0.5% | 0.8% | 0.7% |
| EPS | 37.36 | 57.91 | 50.22 | 20.09 | 33.97 | 31.8 |
| EPS (rozwodnione) | 37.36 | 57.91 | 50.22 | 20.09 | 33.97 | 31.8 |
| Ilośc akcji (mln) | 12 | 12 | 12 | 12 | 12 | 12 |
| Ważona ilośc akcji (mln) | 12 | 12 | 12 | 12 | 12 | 12 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY |