index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
35,918 |
26,756 |
32,355 |
31,475 |
33,160 |
35,921 |
40,048 |
45,643 |
44,829 |
48,943 |
52,006 |
55,131 |
49,953 |
59,549 |
71,476 |
71,673 |
77,895 |
Przychód Δ r/r |
0.0% |
-25.5% |
20.9% |
-2.7% |
5.4% |
8.3% |
11.5% |
14.0% |
-1.8% |
9.2% |
6.3% |
6.0% |
-9.4% |
19.2% |
20.0% |
0.3% |
8.7% |
Marża brutto |
23.8% |
24.9% |
24.7% |
25.2% |
25.6% |
26.3% |
26.3% |
27.5% |
26.9% |
26.5% |
26.7% |
27.5% |
28.8% |
29.0% |
28.8% |
29.6% |
31.4% |
EBIT (mln) |
1,500 |
733 |
1,746 |
1,576 |
1,842 |
2,022 |
2,228 |
2,965 |
1,989 |
2,004 |
2,129 |
3,115 |
2,898 |
4,302 |
4,560 |
3,971 |
4,540 |
EBIT Δ r/r |
0.0% |
-51.1% |
138.1% |
-9.7% |
16.9% |
9.7% |
10.2% |
33.1% |
-32.9% |
0.8% |
6.2% |
46.3% |
-6.9% |
48.4% |
6.0% |
-12.9% |
14.3% |
EBIT (%) |
4.2% |
2.7% |
5.4% |
5.0% |
5.6% |
5.6% |
5.6% |
6.5% |
4.4% |
4.1% |
4.1% |
5.6% |
5.8% |
7.2% |
6.4% |
5.5% |
5.8% |
Koszty finansowe (mln) |
215 |
158 |
115 |
93 |
80 |
67 |
58 |
121 |
133 |
95 |
119 |
173 |
122 |
90 |
143 |
320 |
145 |
EBITDA (mln) |
2,686 |
1,651 |
2,521 |
2,448 |
2,549 |
2,965 |
3,304 |
4,313 |
3,550 |
3,692 |
4,264 |
4,879 |
4,897 |
6,110 |
6,460 |
5,426 |
6,053 |
EBITDA(%) |
7.5% |
6.2% |
7.8% |
7.8% |
7.7% |
8.3% |
8.3% |
9.4% |
7.9% |
7.5% |
8.2% |
8.8% |
9.8% |
10.3% |
9.0% |
7.6% |
7.8% |
Podatek (mln) |
772 |
235 |
570 |
435 |
695 |
815 |
962 |
1,032 |
713 |
1,461 |
768 |
1,086 |
810 |
1,446 |
1,398 |
2,099 |
1,286 |
Zysk Netto (mln) |
933 |
473 |
1,143 |
1,352 |
1,288 |
1,563 |
1,754 |
2,450 |
1,567 |
2,543 |
1,739 |
2,030 |
1,445 |
3,810 |
3,637 |
3,793 |
3,545 |
Zysk netto Δ r/r |
0.0% |
-49.3% |
141.7% |
18.3% |
-4.7% |
21.3% |
12.3% |
39.6% |
-36.0% |
62.3% |
-31.6% |
16.8% |
-28.8% |
163.7% |
-4.5% |
4.3% |
-6.5% |
Zysk netto (%) |
2.6% |
1.8% |
3.5% |
4.3% |
3.9% |
4.3% |
4.4% |
5.4% |
3.5% |
5.2% |
3.3% |
3.7% |
2.9% |
6.4% |
5.1% |
5.3% |
4.6% |
EPS |
42.43 |
22.01 |
53.21 |
62.92 |
59.94 |
72.74 |
81.68 |
114.04 |
72.94 |
126.87 |
89.2 |
104.15 |
74.11 |
195.32 |
186.23 |
193.62 |
180.78 |
EPS (rozwodnione) |
42.43 |
22.01 |
53.21 |
62.92 |
59.94 |
72.74 |
81.68 |
114.04 |
72.94 |
126.87 |
89.2 |
104.15 |
74.11 |
195.32 |
186.23 |
193.62 |
180.78 |
Ilośc akcji (mln) |
22 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
20 |
19 |
19 |
19 |
20 |
20 |
20 |
20 |
Ważona ilośc akcji (mln) |
22 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
21 |
20 |
19 |
19 |
19 |
20 |
20 |
20 |
20 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |