Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 2,941 | 3,989 | 4,863 | 5,631 | 6,333 | 8,473 | 10,904 | 10,876 | 11,987 | 15,258 | 24,772 |
| Przychód Δ r/r | 0.0% | 35.6% | 21.9% | 15.8% | 12.5% | 33.8% | 28.7% | -0.3% | 10.2% | 27.3% | 62.4% |
| Marża brutto | 48.8% | 47.6% | 45.6% | 43.3% | 41.9% | 40.5% | 38.9% | 35.7% | 35.6% | 38.1% | 34.3% |
| EBIT (mln) | 84 | 238 | 97 | -7 | 96 | 452 | 656 | 54 | -319 | 95 | 626 |
| EBIT Δ r/r | 0.0% | 182.8% | -59.3% | -107.7% | -1400.7% | 368.6% | 45.0% | -91.7% | -688.4% | -129.6% | 561.0% |
| EBIT (%) | 2.9% | 6.0% | 2.0% | -0.1% | 1.5% | 5.3% | 6.0% | 0.5% | -2.7% | 0.6% | 2.5% |
| Koszty finansowe (mln) | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 7 | 15 | 33 |
| EBITDA (mln) | 102 | 241 | 119 | 24 | 117 | 499 | 759 | 165 | -193 | 213 | 803 |
| EBITDA(%) | 3.5% | 6.0% | 2.5% | 0.4% | 1.9% | 5.9% | 7.0% | 1.5% | -1.6% | 1.4% | 3.2% |
| Podatek (mln) | 57 | 91 | 35 | 18 | 38 | 171 | 243 | 42 | 31 | 221 | 87 |
| Zysk Netto (mln) | 115 | 137 | 50 | -19 | 32 | 204 | 292 | -40 | -404 | 290 | 485 |
| Zysk netto Δ r/r | 0.0% | 19.1% | -63.7% | -138.8% | -265.7% | 538.0% | 43.1% | -113.8% | 907.5% | -171.8% | 66.9% |
| Zysk netto (%) | 3.9% | 3.4% | 1.0% | -0.3% | 0.5% | 2.4% | 2.7% | -0.4% | -3.4% | 1.9% | 2.0% |
| EPS | 28.7 | 30.68 | 9.79 | -3.8 | 6.28 | 39.87 | 55.9 | -7.63 | -76.29 | 54.56 | 90.75 |
| EPS (rozwodnione) | 28.7 | 29.48 | 9.44 | -3.8 | 6.09 | 37.66 | 53.03 | -7.63 | -76.29 | 53.26 | 88.69 |
| Ilośc akcji (mln) | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Ważona ilośc akcji (mln) | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |