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) | 7,640 | 9,002 | 10,975 | 12,715 | 15,683 | 17,934 | 18,709 | 9,697 | 8,581 | 17,089 | 22,905 |
| Przychód Δ r/r | 0.0% | 17.8% | 21.9% | 15.8% | 23.3% | 14.4% | 4.3% | -48.2% | -11.5% | 99.1% | 34.0% |
| Marża brutto | 66.7% | 66.7% | 67.5% | 67.6% | 67.8% | 68.0% | 68.5% | 65.3% | 64.6% | 64.2% | 67.0% |
| EBIT (mln) | 373 | 744 | 1,084 | 1,146 | 1,646 | 2,083 | 2,036 | -2,195 | -2,675 | 706 | 2,329 |
| EBIT Δ r/r | 0.0% | 99.5% | 45.7% | 5.8% | 43.6% | 26.6% | -2.3% | -207.8% | 21.9% | -126.4% | 229.8% |
| EBIT (%) | 4.9% | 8.3% | 9.9% | 9.0% | 10.5% | 11.6% | 10.9% | -22.6% | -31.2% | 4.1% | 10.2% |
| Koszty finansowe (mln) | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 786 | 1,177 | 1,553 | 1,739 | 2,327 | 2,792 | 2,756 | -1,003 | -271 | 1,424 | 2,894 |
| EBITDA(%) | 10.3% | 13.1% | 14.1% | 13.7% | 14.8% | 15.6% | 14.7% | -10.3% | -3.2% | 8.3% | 12.6% |
| Podatek (mln) | 93 | 387 | 495 | 454 | 680 | 797 | 853 | -365 | 1,134 | 483 | 720 |
| Zysk Netto (mln) | 384 | 517 | 712 | 871 | 1,222 | 1,538 | 1,257 | -1,269 | 1,857 | 962 | 1,758 |
| Zysk netto Δ r/r | 0.0% | 34.7% | 37.7% | 22.3% | 40.3% | 25.9% | -18.3% | -201.0% | -246.2% | -48.2% | 82.9% |
| Zysk netto (%) | 5.0% | 5.7% | 6.5% | 6.8% | 7.8% | 8.6% | 6.7% | -13.1% | 21.6% | 5.6% | 7.7% |
| EPS | 42.67 | 55.89 | 69.81 | 84.83 | 118.74 | 149.18 | 121.83 | -122.99 | 179.86 | 93.87 | 172.19 |
| EPS (rozwodnione) | 42.67 | 53.67 | 68.93 | 84.23 | 118.11 | 148.69 | 121.5 | -122.99 | 179.45 | 93.66 | 172.19 |
| Ilośc akcji (mln) | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Ważona ilośc akcji (mln) | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |