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) | 47,250 | 38,203 | 33,558 | 35,958 | 36,282 | 40,988 | 39,313 | 41,173 | 38,117 | 40,878 | 35,891 | 37,097 | 38,701 | 36,932 | 35,916 | 37,669 | 42,912 |
| Przychód Δ r/r | 0.0% | -19.1% | -12.2% | 7.2% | 0.9% | 13.0% | -4.1% | 4.7% | -7.4% | 7.2% | -12.2% | 3.4% | 4.3% | -4.6% | -2.8% | 4.9% | 13.9% |
| Marża brutto | 24.8% | 26.6% | 31.7% | 33.0% | 32.5% | 36.4% | 30.9% | 33.1% | 33.0% | 37.4% | 34.7% | 33.5% | 32.9% | 33.0% | 35.3% | 32.2% | 34.7% |
| EBIT (mln) | 3,533 | 2,706 | 3,188 | 3,768 | 3,500 | 5,867 | 2,981 | 4,366 | 3,624 | 6,816 | 3,989 | 3,779 | 4,079 | 5,285 | 5,877 | 4,872 | 6,477 |
| EBIT Δ r/r | 0.0% | -23.4% | 17.8% | 18.2% | -7.1% | 67.6% | -49.2% | 46.5% | -17.0% | 88.1% | -41.5% | -5.3% | 7.9% | 29.6% | 11.2% | -17.1% | 32.9% |
| EBIT (%) | 7.5% | 7.1% | 9.5% | 10.5% | 9.6% | 14.3% | 7.6% | 10.6% | 9.5% | 16.7% | 11.1% | 10.2% | 10.5% | 14.3% | 16.4% | 12.9% | 15.1% |
| Koszty finansowe (mln) | 416 | 361 | 307 | 235 | 209 | 192 | 93 | 90 | 69 | 20 | 12 | 14 | 15 | 14 | 11 | 14 | 20 |
| EBITDA (mln) | 8,086 | 7,301 | 8,181 | 8,925 | 8,477 | 11,257 | 8,841 | 10,456 | 9,826 | 13,184 | 6,322 | 6,130 | 6,718 | 8,051 | 9,473 | 8,297 | 10,181 |
| EBITDA(%) | 17.1% | 19.1% | 24.4% | 24.8% | 23.4% | 27.5% | 22.5% | 25.4% | 25.8% | 32.3% | 17.6% | 16.5% | 17.4% | 21.8% | 26.4% | 22.0% | 23.7% |
| Podatek (mln) | 175 | 930 | 494 | 1,071 | 866 | 1,706 | 1,034 | 1,418 | 745 | 2,017 | 1,321 | 1,320 | 1,281 | 1,518 | 1,461 | 1,557 | 2,161 |
| Zysk Netto (mln) | 755 | 371 | 753 | 918 | 1,306 | 3,142 | 1,770 | 2,382 | 3,015 | 4,344 | 2,908 | 2,538 | 2,269 | 4,315 | 4,455 | 3,399 | 4,477 |
| Zysk netto Δ r/r | 0.0% | -50.9% | 103.0% | 21.9% | 42.3% | 140.6% | -43.7% | 34.6% | 26.6% | 44.1% | -33.1% | -12.7% | -10.6% | 90.2% | 3.2% | -23.7% | 31.7% |
| Zysk netto (%) | 1.6% | 1.0% | 2.2% | 2.6% | 3.6% | 7.7% | 4.5% | 5.8% | 7.9% | 10.6% | 8.1% | 6.8% | 5.9% | 11.7% | 12.4% | 9.0% | 10.4% |
| EPS | 70.1 | 34.5 | 70.9 | 88.1 | 128.0 | 294.6 | 151.8 | 204.2 | 260.19 | 379.8 | 254.22 | 221.89 | 198.27 | 376.82 | 388.85 | 296.47 | 405.81 |
| EPS (rozwodnione) | 70.1 | 34.5 | 70.9 | 88.1 | 128.0 | 294.6 | 151.8 | 204.2 | 260.19 | 379.8 | 254.22 | 221.89 | 198.27 | 376.82 | 388.85 | 296.47 | 405.81 |
| Ilośc akcji (mln) | 11 | 11 | 11 | 10 | 10 | 11 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Ważona ilośc akcji (mln) | 11 | 11 | 11 | 10 | 10 | 11 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |