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) | 130,866 | 129,370 | 107,384 | 95,409 | 75,173 | 82,552 | 72,463 | 82,605 | 78,313 | 75,662 | 73,522 | 69,827 | 70,190 | 59,194 | 60,037 | 60,269 | 64,862 | 66,075 |
| Przychód Δ r/r | 0.0% | -1.1% | -17.0% | -11.2% | -21.2% | 9.8% | -12.2% | 14.0% | -5.2% | -3.4% | -2.8% | -5.0% | 0.5% | -15.7% | 1.4% | 0.4% | 7.6% | 1.9% |
| Marża brutto | 9.1% | 9.1% | 9.4% | 10.3% | 14.5% | 13.1% | 15.0% | 13.8% | 14.6% | 15.2% | 16.1% | 17.5% | 18.0% | 19.5% | 19.0% | 20.4% | 19.7% | 21.8% |
| EBIT (mln) | 2,243 | 2,101 | 1,078 | 977 | 1,722 | 1,422 | 1,611 | 1,753 | 1,887 | 1,554 | 2,002 | 2,347 | 2,509 | 2,172 | 2,123 | 2,794 | 3,896 | 5,254 |
| EBIT Δ r/r | 0.0% | -6.3% | -48.7% | -9.4% | 76.3% | -17.4% | 13.3% | 8.8% | 7.6% | -17.6% | 28.8% | 17.2% | 6.9% | -13.4% | -2.3% | 31.6% | 39.4% | 34.9% |
| EBIT (%) | 1.7% | 1.6% | 1.0% | 1.0% | 2.3% | 1.7% | 2.2% | 2.1% | 2.4% | 2.1% | 2.7% | 3.4% | 3.6% | 3.7% | 3.5% | 4.6% | 6.0% | 8.0% |
| Koszty finansowe (mln) | 19 | 18 | 5 | 3 | 8 | 8 | 7 | 3 | 3 | 3 | 3 | 4 | 2 | 1 | 4 | 4 | 3 | 4 |
| EBITDA (mln) | 4,586 | 4,494 | 3,035 | 2,765 | 3,781 | 3,789 | 3,794 | 4,005 | 4,131 | 3,994 | 2,008 | 2,826 | 3,000 | 2,673 | 2,693 | 3,382 | 4,359 | 6,258 |
| EBITDA(%) | 3.5% | 3.5% | 2.8% | 2.9% | 5.0% | 4.6% | 5.2% | 4.8% | 5.3% | 5.3% | 2.7% | 4.0% | 4.3% | 4.5% | 4.5% | 5.6% | 6.7% | 9.5% |
| Podatek (mln) | 1,031 | 964 | 522 | 479 | 899 | 606 | 698 | 1,003 | 715 | 588 | 715 | 935 | 744 | 823 | 777 | 941 | 1,186 | 1,760 |
| Zysk Netto (mln) | 1,251 | 1,203 | 632 | 577 | 889 | 754 | 758 | 1,504 | 1,810 | 1,007 | 1,575 | 1,836 | 1,394 | 1,571 | 1,527 | 1,916 | 2,657 | 4,011 |
| Zysk netto Δ r/r | 0.0% | -3.8% | -47.5% | -8.7% | 54.1% | -15.2% | 0.5% | 98.4% | 20.3% | -44.4% | 56.4% | 16.6% | -24.1% | 12.7% | -2.8% | 25.5% | 38.7% | 51.0% |
| Zysk netto (%) | 1.0% | 0.9% | 0.6% | 0.6% | 1.2% | 0.9% | 1.0% | 1.8% | 2.3% | 1.3% | 2.1% | 2.6% | 2.0% | 2.7% | 2.5% | 3.2% | 4.1% | 6.1% |
| EPS | 69.41 | 66.74 | 34.09 | 30.83 | 44.52 | 34.65 | 34.82 | 69.07 | 83.13 | 46.27 | 72.4 | 85.0 | 64.58 | 73.19 | 71.63 | 90.09 | 125.19 | 188.69 |
| EPS (rozwodnione) | 69.41 | 66.74 | 34.09 | 30.83 | 44.52 | 34.65 | 34.82 | 69.07 | 83.13 | 46.27 | 72.4 | 85.0 | 64.58 | 73.19 | 71.63 | 90.09 | 125.19 | 188.69 |
| Ilośc akcji (mln) | 18 | 18 | 19 | 19 | 20 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 21 | 21 | 21 | 21 | 21 |
| Ważona ilośc akcji (mln) | 18 | 18 | 19 | 19 | 20 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 21 | 21 | 21 | 21 | 21 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |