Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 8,309 | 11,201 | 7,994 | 1,141 | 9,974 | 6,573 | 10,829 | 16,252 | 17,378 | 26,614 | 31,261 | 39,834 | 74,187 | 64,837 | 56,177 | 49,887 | 57,068 |
| Przychód Δ r/r | 0.0% | 34.8% | -28.6% | -85.7% | 773.9% | -34.1% | 64.8% | 50.1% | 6.9% | 53.1% | 17.5% | 27.4% | 86.2% | -12.6% | -13.4% | -11.2% | 14.4% |
| Marża brutto | 21.6% | 3.6% | 13.8% | 68.0% | 13.4% | 18.3% | 21.0% | 28.6% | 42.7% | 29.0% | 21.9% | 20.5% | 12.3% | 13.8% | 16.5% | 21.8% | 23.5% |
| EBIT (mln) | 1,033 | -409 | 607 | 319 | 746 | 531 | 1,441 | 3,548 | 5,956 | 4,843 | 3,684 | 4,447 | 5,245 | 5,012 | 5,475 | 6,411 | 8,677 |
| EBIT Δ r/r | 0.0% | -139.6% | -248.3% | -47.5% | 134.4% | -28.9% | 171.4% | 146.3% | 67.9% | -18.7% | -23.9% | 20.7% | 17.9% | -4.4% | 9.2% | 17.1% | 35.3% |
| EBIT (%) | 12.4% | -3.7% | 7.6% | 27.9% | 7.5% | 8.1% | 13.3% | 21.8% | 34.3% | 18.2% | 11.8% | 11.2% | 7.1% | 7.7% | 9.7% | 12.9% | 15.2% |
| Koszty finansowe (mln) | 118 | 313 | 274 | 124 | 14 | 55 | 155 | 262 | 293 | 610 | 542 | 613 | 729 | 0 | 457 | 598 | 655 |
| EBITDA (mln) | 1,063 | -541 | 620 | 332 | 757 | 536 | 1,146 | 3,266 | 5,935 | 5,913 | 3,745 | 5,107 | 5,445 | 5,108 | 5,605 | 6,688 | 9,083 |
| EBITDA(%) | 12.8% | -4.8% | 7.8% | 29.1% | 7.6% | 8.2% | 10.6% | 20.1% | 34.2% | 22.2% | 12.0% | 12.8% | 7.3% | 7.9% | 10.0% | 13.4% | 15.9% |
| Podatek (mln) | 476 | 46 | 53 | -125 | 336 | 148 | 385 | 1,078 | 1,989 | 1,162 | 962 | 1,146 | 1,450 | 1,284 | 1,802 | 967 | 2,122 |
| Zysk Netto (mln) | 498 | -917 | 245 | 317 | 394 | 318 | 667 | 1,864 | 3,606 | 6,437 | 1,958 | 2,685 | 3,177 | 3,267 | 3,124 | 3,641 | 6,087 |
| Zysk netto Δ r/r | 0.0% | -284.1% | -126.7% | 29.8% | 24.0% | -19.2% | 109.7% | 179.6% | 93.5% | 78.5% | -69.6% | 37.1% | 18.3% | 2.8% | -4.4% | 16.5% | 67.2% |
| Zysk netto (%) | 6.0% | -8.2% | 3.1% | 27.8% | 3.9% | 4.8% | 6.2% | 11.5% | 20.7% | 24.2% | 6.3% | 6.7% | 4.3% | 5.0% | 5.6% | 7.3% | 10.7% |
| EPS | 35.05 | -82592.98 | 22019.99 | 28589.99 | 354.53 | 71.57 | 48.05 | 125.91 | 209.09 | 366.84 | 109.61 | 149.3 | 174.59 | 178.62 | 170.9 | 199.16 | 334.89 |
| EPS (rozwodnione) | 29.9 | -82592.98 | 22019.99 | 28589.99 | 354.53 | 71.57 | 42.1 | 106.33 | 203.09 | 359.93 | 108.69 | 148.35 | 174.41 | 178.62 | 170.9 | 199.16 | 334.89 |
| Ilośc akcji (mln) | 14 | 0 | 0 | 0 | 1 | 4 | 14 | 15 | 17 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 |
| Ważona ilośc akcji (mln) | 17 | 0 | 0 | 0 | 1 | 4 | 16 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |