Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 51,700 | 43,350 | 43,686 | 48,407 | 46,446 | 46,741 | 43,764 | 43,929 | 42,433 | 46,250 | 43,383 | 42,739 | 41,164 | 37,265 | 37,686 | 39,892 | 40,204 | 40,158 |
| Przychód Δ r/r | 0.0% | -16.2% | 0.8% | 10.8% | -4.1% | 0.6% | -6.4% | 0.4% | -3.4% | 9.0% | -6.2% | -1.5% | -3.7% | -9.5% | 1.1% | 5.9% | 0.8% | -0.1% |
| Marża brutto | 17.1% | 18.2% | 20.1% | 20.6% | 21.3% | 19.4% | 20.9% | 20.4% | 20.7% | 21.0% | 21.8% | 19.9% | 20.0% | 19.7% | 19.1% | 20.1% | 21.4% | 20.9% |
| EBIT (mln) | 1,116 | 530 | 264 | 833 | 483 | -263 | 498 | 539 | 440 | 1,054 | 804 | 202 | 359 | 778 | 721 | 1,375 | 1,793 | 1,386 |
| EBIT Δ r/r | 0.0% | -52.5% | -50.2% | 215.5% | -42.0% | -154.5% | -289.4% | 8.2% | -18.4% | 139.5% | -23.7% | -74.9% | 77.7% | 116.7% | -7.3% | 90.7% | 30.4% | -22.7% |
| EBIT (%) | 2.2% | 1.2% | 0.6% | 1.7% | 1.0% | -0.6% | 1.1% | 1.2% | 1.0% | 2.3% | 1.9% | 0.5% | 0.9% | 2.1% | 1.9% | 3.4% | 4.5% | 3.5% |
| Koszty finansowe (mln) | 259 | 256 | 265 | 294 | 305 | 292 | 275 | 264 | 271 | 241 | 236 | 240 | 242 | 233 | 235 | 236 | 219 | 220 |
| EBITDA (mln) | 1,600 | 1,104 | 1,074 | 1,542 | 1,239 | 415 | 1,031 | 1,137 | 944 | 1,528 | 1,222 | 775 | 893 | 1,263 | 1,235 | 1,934 | 2,411 | 1,997 |
| EBITDA(%) | 3.1% | 2.5% | 2.5% | 3.2% | 2.7% | 0.9% | 2.4% | 2.6% | 2.2% | 3.3% | 2.8% | 1.8% | 2.2% | 3.4% | 3.3% | 4.8% | 6.0% | 5.0% |
| Podatek (mln) | 354 | 145 | 111 | 41 | 333 | -89 | 58 | 217 | 191 | 218 | 260 | 203 | 86 | 97 | 144 | 191 | 223 | 147 |
| Zysk Netto (mln) | 366 | 38 | -136 | -223 | -114 | -760 | 379 | 323 | -299 | 350 | 158 | -396 | -677 | 500 | 474 | 949 | 1,655 | 1,321 |
| Zysk netto Δ r/r | 0.0% | -89.6% | -457.9% | 64.0% | -48.9% | 566.7% | -149.9% | -14.8% | -192.6% | -217.1% | -54.9% | -350.6% | 71.0% | -173.9% | -5.2% | 100.2% | 74.4% | -20.2% |
| Zysk netto (%) | 0.7% | 0.1% | -0.3% | -0.5% | -0.2% | -1.6% | 0.9% | 0.7% | -0.7% | 0.8% | 0.4% | -0.9% | -1.6% | 1.3% | 1.3% | 2.4% | 4.1% | 3.3% |
| EPS | 94.2 | 10.2 | -36.08 | -59.17 | -30.25 | -201.68 | 100.8 | 85.8 | -79.36 | 36.02 | 41.94 | -105.11 | -178.8 | 130.91 | 121.92 | 233.33 | 405.12 | 324.81 |
| EPS (rozwodnione) | 94.2 | 10.2 | -36.08 | -59.17 | -30.25 | -201.68 | 100.8 | 85.8 | -79.36 | 36.02 | 41.94 | -105.11 | -178.8 | 130.91 | 121.92 | 233.33 | 405.12 | 324.81 |
| Ilośc akcji (mln) | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Ważona ilośc akcji (mln) | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |