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 | 2024 | 2025 |
| Przychód (mln) | 1,890 | 2,880 | 3,390 | 3,888 | 4,366 | 5,221 | 5,782 | 6,172 | 6,739 | 7,110 | 8,980 | 12,138 | 15,490 | 19,312 | 23,252 | 31,392 | 29,908 | 33,341 |
| Przychód Δ r/r | 0.0% | 52.4% | 17.7% | 14.7% | 12.3% | 19.6% | 10.8% | 6.7% | 9.2% | 5.5% | 26.3% | 35.2% | 27.6% | 24.7% | 20.4% | 35.0% | -4.7% | 11.5% |
| Marża brutto | 69.4% | 70.8% | 73.7% | 66.7% | 53.8% | 48.7% | 52.3% | 50.7% | 48.0% | 49.7% | 45.2% | 39.3% | 37.2% | 27.6% | 26.3% | 23.9% | 31.0% | 32.9% |
| EBIT (mln) | 210 | 427 | 503 | 487 | 296 | 158 | 278 | 356 | 575 | 752 | 1,019 | 1,401 | 2,107 | 1,651 | 2,451 | 3,601 | 5,218 | 6,497 |
| EBIT Δ r/r | 0.0% | 102.9% | 18.0% | -3.3% | -39.2% | -46.4% | 75.7% | 28.0% | 61.5% | 30.7% | 35.5% | 37.5% | 50.4% | -21.6% | 48.5% | 46.9% | 44.9% | 24.5% |
| EBIT (%) | 11.1% | 14.8% | 14.9% | 12.5% | 6.8% | 3.0% | 4.8% | 5.8% | 8.5% | 10.6% | 11.3% | 11.5% | 13.6% | 8.5% | 10.5% | 11.5% | 17.4% | 19.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 4 | 6 | 4 | 6 | 7 | 9 | 8 | 7 | 5 | 4 | 5 | 9 | 13 | 16 |
| EBITDA (mln) | 215 | 391 | 526 | 528 | 372 | 302 | 363 | 430 | 691 | 928 | 1,213 | 1,570 | 2,285 | 1,863 | 2,632 | 3,820 | 5,421 | 6,857 |
| EBITDA(%) | 11.4% | 13.6% | 15.5% | 13.6% | 8.5% | 5.8% | 6.3% | 7.0% | 10.3% | 13.1% | 13.5% | 12.9% | 14.7% | 9.6% | 11.3% | 12.2% | 18.1% | 20.6% |
| Podatek (mln) | 99 | 174 | 222 | 215 | 184 | 62 | 132 | 147 | 233 | 291 | 373 | 481 | 682 | 617 | 1,059 | 1,216 | 1,678 | 2,084 |
| Zysk Netto (mln) | 112 | 208 | 279 | 271 | 87 | 229 | 154 | 194 | 400 | 506 | 703 | 1,002 | 1,484 | 1,121 | 2,159 | 2,465 | 3,541 | 4,558 |
| Zysk netto Δ r/r | 0.0% | 85.9% | 34.1% | -2.8% | -68.0% | 163.5% | -32.6% | 25.8% | 106.1% | 26.6% | 39.0% | 42.5% | 48.1% | -24.5% | 92.6% | 14.2% | 43.6% | 28.7% |
| Zysk netto (%) | 5.9% | 7.2% | 8.2% | 7.0% | 2.0% | 4.4% | 2.7% | 3.1% | 5.9% | 7.1% | 7.8% | 8.3% | 9.6% | 5.8% | 9.3% | 7.9% | 11.8% | 13.7% |
| EPS | 696.56 | 12.25 | 13.59 | 13.23 | 4.27 | 11.19 | 7.6 | 8.87 | 17.44 | 21.93 | 30.25 | 43.4 | 65.75 | 49.45 | 94.81 | 108.19 | 153.83 | 197.3 |
| EPS (rozwodnione) | 696.56 | 11.41 | 12.98 | 12.79 | 4.14 | 11.06 | 7.48 | 8.77 | 17.3 | 21.82 | 30.15 | 42.87 | 64.83 | 48.74 | 93.66 | 107.04 | 153.32 | 197.2 |
| Ilośc akcji (mln) | 0 | 17 | 21 | 20 | 20 | 20 | 20 | 22 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 |
| Ważona ilośc akcji (mln) | 0 | 18 | 21 | 21 | 21 | 21 | 21 | 22 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |