Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 9,256 | 12,524 | 15,405 | 17,052 | 18,488 | 20,545 | 18,181 | 20,464 | 20,269 | 23,352 | 25,786 | 30,503 |
| Przychód Δ r/r | 0.0% | 35.3% | 23.0% | 10.7% | 8.4% | 11.1% | -11.5% | 12.6% | -1.0% | 15.2% | 10.4% | 18.3% |
| Marża brutto | 15.6% | 18.7% | 15.0% | 15.9% | 15.9% | 16.0% | 15.3% | 17.1% | 17.3% | 20.9% | 19.6% | 14.0% |
| EBIT (mln) | 496 | 1,197 | 896 | 1,104 | 1,233 | 1,412 | 904 | 1,451 | 1,473 | 2,568 | 2,644 | 1,488 |
| EBIT Δ r/r | 0.0% | 141.3% | -25.2% | 23.2% | 11.7% | 14.5% | -36.0% | 60.5% | 1.5% | 74.4% | 3.0% | -43.7% |
| EBIT (%) | 5.4% | 9.6% | 5.8% | 6.5% | 6.7% | 6.9% | 5.0% | 7.1% | 7.3% | 11.0% | 10.3% | 4.9% |
| Koszty finansowe (mln) | 140 | 168 | 183 | 171 | 166 | 165 | 144 | 150 | 131 | 150 | 172 | 228 |
| EBITDA (mln) | 493 | 1,157 | 937 | 1,149 | 1,288 | 1,473 | 959 | 1,478 | 1,531 | 2,553 | 2,693 | 1,505 |
| EBITDA(%) | 5.3% | 9.2% | 6.1% | 6.7% | 7.0% | 7.2% | 5.3% | 7.2% | 7.6% | 10.9% | 10.4% | 4.9% |
| Podatek (mln) | 250 | 365 | 283 | 499 | 308 | 353 | 226 | 393 | 416 | 725 | 712 | 359 |
| Zysk Netto (mln) | 351 | 584 | 500 | 1,004 | 708 | 842 | 489 | 870 | 935 | 1,620 | 1,744 | 880 |
| Zysk netto Δ r/r | 0.0% | 66.4% | -14.4% | 100.9% | -29.5% | 19.0% | -41.9% | 77.8% | 7.5% | 73.3% | 7.7% | -49.5% |
| Zysk netto (%) | 3.8% | 4.7% | 3.2% | 5.9% | 3.8% | 4.1% | 2.7% | 4.3% | 4.6% | 6.9% | 6.8% | 2.9% |
| EPS | 71.9 | 111.38 | 79.32 | 158.62 | 111.74 | 134.33 | 77.72 | 138.17 | 148.19 | 256.33 | 285.87 | 144.56 |
| EPS (rozwodnione) | 71.9 | 107.06 | 78.2 | 156.23 | 109.79 | 132.25 | 76.52 | 136.04 | 146.21 | 253.07 | 282.11 | 142.65 |
| Ilośc akcji (mln) | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Ważona ilośc akcji (mln) | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |