index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
58,599 |
120,395 |
132,834 |
134,011 |
145,969 |
146,169 |
158,400 |
162,654 |
168,136 |
197,691 |
210,388 |
246,787 |
221,694 |
239,054 |
Przychód Δ r/r |
0.0% |
105.5% |
10.3% |
0.9% |
8.9% |
0.1% |
8.4% |
2.7% |
3.4% |
17.6% |
6.4% |
17.3% |
-10.2% |
7.8% |
Marża brutto |
11.0% |
10.4% |
10.0% |
10.4% |
10.3% |
10.4% |
10.1% |
10.2% |
10.2% |
10.2% |
10.6% |
10.2% |
12.4% |
12.3% |
EBIT (mln) |
644 |
440 |
828 |
1,359 |
1,601 |
677 |
988 |
1,005 |
961 |
875 |
1,100 |
2,657 |
2,268 |
1,881 |
EBIT Δ r/r |
0.0% |
-31.7% |
88.2% |
64.0% |
17.8% |
-57.7% |
45.8% |
1.7% |
-4.4% |
-8.9% |
25.7% |
141.5% |
-14.6% |
-17.1% |
EBIT (%) |
1.1% |
0.4% |
0.6% |
1.0% |
1.1% |
0.5% |
0.6% |
0.6% |
0.6% |
0.4% |
0.5% |
1.1% |
1.0% |
0.8% |
Koszty finansowe (mln) |
7 |
109 |
99 |
93 |
77 |
65 |
56 |
39 |
35 |
39 |
44 |
54 |
69 |
85 |
EBITDA (mln) |
2,121 |
4,027 |
4,519 |
5,280 |
5,807 |
5,263 |
5,182 |
5,146 |
2,117 |
2,249 |
2,317 |
4,117 |
3,993 |
4,179 |
EBITDA(%) |
3.6% |
3.3% |
3.4% |
3.9% |
4.0% |
3.6% |
3.3% |
3.2% |
1.3% |
1.1% |
1.1% |
1.7% |
1.8% |
1.7% |
Podatek (mln) |
316 |
430 |
656 |
801 |
938 |
576 |
545 |
585 |
603 |
513 |
383 |
1,112 |
699 |
1,021 |
Zysk Netto (mln) |
457 |
245 |
447 |
896 |
969 |
433 |
900 |
863 |
742 |
-70 |
951 |
2,066 |
1,868 |
1,498 |
Zysk netto Δ r/r |
0.0% |
-46.3% |
82.4% |
100.3% |
8.1% |
-55.3% |
107.7% |
-4.1% |
-14.1% |
-109.5% |
-1457.2% |
117.2% |
-9.6% |
-19.8% |
Zysk netto (%) |
0.8% |
0.2% |
0.3% |
0.7% |
0.7% |
0.3% |
0.6% |
0.5% |
0.4% |
-0.0% |
0.5% |
0.8% |
0.8% |
0.6% |
EPS |
86.08 |
13.85 |
25.76 |
52.44 |
55.59 |
23.0 |
46.26 |
44.37 |
38.13 |
-3.22 |
43.66 |
94.82 |
85.3 |
68.33 |
EPS (rozwodnione) |
86.08 |
13.85 |
25.76 |
52.44 |
55.59 |
23.0 |
46.26 |
44.37 |
38.13 |
-3.22 |
43.61 |
94.15 |
85.15 |
68.1 |
Ilośc akcji (mln) |
5 |
18 |
17 |
17 |
17 |
19 |
19 |
19 |
19 |
22 |
22 |
22 |
22 |
22 |
Ważona ilośc akcji (mln) |
5 |
18 |
17 |
17 |
17 |
19 |
19 |
19 |
19 |
22 |
22 |
22 |
22 |
22 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |