Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 40,334 | 47,463 | 48,791 | 48,070 | 51,075 | 58,618 | 60,672 | 59,909 | 67,738 | 78,450 | 83,230 | 76,087 | 89,789 | 111,251 | 122,597 | 129,263 |
| Przychód Δ r/r | 0.0% | 17.7% | 2.8% | -1.5% | 6.3% | 14.8% | 3.5% | -1.3% | 13.1% | 15.8% | 6.1% | -8.6% | 18.0% | 23.9% | 10.2% | 5.4% |
| Marża brutto | 13.4% | 14.4% | 15.0% | 15.5% | 15.0% | 14.8% | 15.6% | 16.7% | 18.1% | 17.1% | 17.9% | 18.7% | 17.3% | 15.4% | 16.7% | 17.2% |
| EBIT (mln) | 907 | 1,958 | 2,182 | 2,249 | 2,441 | 3,179 | 3,606 | 4,053 | 4,938 | 5,263 | 5,872 | 4,792 | 5,506 | 5,319 | 6,741 | 7,073 |
| EBIT Δ r/r | 0.0% | 115.9% | 11.4% | 3.1% | 8.5% | 30.2% | 13.5% | 12.4% | 21.9% | 6.6% | 11.6% | -18.4% | 14.9% | -3.4% | 26.7% | 4.9% |
| EBIT (%) | 2.2% | 4.1% | 4.5% | 4.7% | 4.8% | 5.4% | 5.9% | 6.8% | 7.3% | 6.7% | 7.1% | 6.3% | 6.1% | 4.8% | 5.5% | 5.5% |
| Koszty finansowe (mln) | 105 | 71 | 56 | 39 | 17 | 50 | 38 | 15 | 16 | 36 | 23 | 20 | 19 | 42 | 101 | 71 |
| EBITDA (mln) | 2,453 | 3,561 | 3,804 | 3,833 | 4,145 | 4,730 | 5,463 | 5,715 | 7,220 | 5,967 | 6,614 | 5,995 | 6,838 | 7,010 | 8,263 | 8,929 |
| EBITDA(%) | 6.1% | 7.5% | 7.8% | 8.0% | 8.1% | 8.1% | 9.0% | 9.5% | 10.7% | 7.6% | 7.9% | 7.9% | 7.6% | 6.3% | 6.7% | 6.9% |
| Podatek (mln) | 410 | 751 | 1,003 | 1,064 | 1,167 | 1,424 | 1,127 | 1,432 | 1,760 | 1,941 | 2,005 | 1,856 | 1,818 | 2,204 | 2,531 | 2,692 |
| Zysk Netto (mln) | 365 | 815 | 1,020 | 1,138 | 1,475 | 1,983 | 2,794 | 2,758 | 3,351 | 3,635 | 4,019 | 3,013 | 4,257 | 4,297 | 4,831 | 5,207 |
| Zysk netto Δ r/r | 0.0% | 123.2% | 25.3% | 11.5% | 29.7% | 34.4% | 40.9% | -1.3% | 21.5% | 8.5% | 10.5% | -25.0% | 41.3% | 0.9% | 12.4% | 7.8% |
| Zysk netto (%) | 0.9% | 1.7% | 2.1% | 2.4% | 2.9% | 3.4% | 4.6% | 4.6% | 4.9% | 4.6% | 4.8% | 4.0% | 4.7% | 3.9% | 3.9% | 4.0% |
| EPS | 31.44 | 70.98 | 44.47 | 99.14 | 103.2 | 68.89 | 97.68 | 96.4 | 117.1 | 253.99 | 140.37 | 105.23 | 148.52 | 149.68 | 168.01 | 180.84 |
| EPS (rozwodnione) | 31.44 | 70.98 | 44.47 | 99.14 | 103.2 | 68.8 | 97.39 | 95.99 | 116.51 | 252.58 | 139.49 | 104.49 | 147.45 | 148.67 | 166.99 | 179.84 |
| Ilośc akcji (mln) | 12 | 11 | 23 | 11 | 14 | 29 | 29 | 29 | 29 | 14 | 29 | 29 | 29 | 29 | 29 | 29 |
| Ważona ilośc akcji (mln) | 12 | 11 | 23 | 11 | 14 | 29 | 29 | 29 | 29 | 14 | 29 | 29 | 29 | 29 | 29 | 29 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |