Rachunek Zysków i Strat
| Wskaźnik | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2008-03-31 | 2009-03-31 | 2010-03-31 | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 21 786 | 22 878 | 29 922 | 23 289 | 22 047 | 17 042 | 19 333 | 25 214 | 25 062 | 23 498 | 25 716 | 24 674 | 28 459 | 27 798 | 25 958 | 22 627 | 25 070 | 26 073 |
| Przychód Δ r/r | 0.0% | 5.0% | 30.8% | -22.2% | -5.3% | -22.7% | 13.4% | 30.4% | -0.6% | -6.2% | 9.4% | -4.1% | 15.3% | -2.3% | -6.6% | -12.8% | 10.8% | 4.0% |
| Marża brutto | 22.2% | 22.0% | 20.9% | 23.1% | 21.7% | 22.7% | 23.7% | 26.5% | 30.6% | 32.4% | 30.2% | 28.8% | 28.2% | 29.3% | 28.8% | 27.2% | 26.7% | 26.1% |
| EBIT (mln) | 590 | 978 | 1 888 | 1 132 | 604 | -142 | 511 | 2 004 | 2 788 | 2 761 | 2 610 | 2 238 | 2 983 | 3 297 | 2 489 | 1 278 | 1 622 | 1 359 |
| EBIT Δ r/r | 0.0% | 65.9% | 93.0% | -40.0% | -46.7% | -123.5% | -460.3% | 292.4% | 39.1% | -1.0% | -5.4% | -14.3% | 33.3% | 10.5% | -24.5% | -48.7% | 26.9% | -16.2% |
| EBIT (%) | 2.7% | 4.3% | 6.3% | 4.9% | 2.7% | -0.8% | 2.6% | 8.0% | 11.1% | 11.7% | 10.2% | 9.1% | 10.5% | 11.9% | 9.6% | 5.6% | 6.5% | 5.2% |
| Koszty finansowe (mln) | 138 | 121 | 117 | 85 | 63 | 52 | 50 | 48 | 34 | 23 | 16 | 13 | 9 | 7 | 6 | 6 | 6 | 15 |
| EBITDA (mln) | 1 514 | 1 993 | 2 970 | 2 244 | 1 821 | 938 | 1 528 | 3 141 | 3 448 | 3 043 | 2 875 | 2 534 | 3 246 | 3 583 | 2 772 | 1 602 | 1 867 | 1 761 |
| EBITDA(%) | 6.9% | 8.7% | 9.9% | 9.6% | 8.3% | 5.5% | 7.9% | 12.5% | 13.8% | 12.9% | 11.2% | 10.3% | 11.4% | 12.9% | 10.7% | 7.1% | 7.4% | 6.8% |
| Podatek (mln) | 224 | 309 | 760 | 580 | 284 | -16 | 168 | 618 | 809 | 906 | 908 | 754 | 947 | 1 056 | 747 | 477 | 533 | 486 |
| Zysk Netto (mln) | 305 | 462 | 970 | 536 | 266 | -159 | 320 | 1 228 | 1 494 | 1 870 | 1 763 | 1 563 | 2 104 | 2 307 | 1 841 | 1 052 | 1 177 | 997 |
| Zysk netto Δ r/r | 0.0% | 51.5% | 110.1% | -44.7% | -50.4% | -160.0% | -300.8% | 283.8% | 21.6% | 25.2% | -5.7% | -11.3% | 34.6% | 9.7% | -20.2% | -42.8% | 11.9% | -15.3% |
| Zysk netto (%) | 1.4% | 2.0% | 3.2% | 2.3% | 1.2% | -0.9% | 1.7% | 4.9% | 6.0% | 8.0% | 6.9% | 6.3% | 7.4% | 8.3% | 7.1% | 4.6% | 4.7% | 3.8% |
| EPS | 46.08 | 69.86 | 145.36 | 72.68 | 36.03 | -21.61 | 43.41 | 166.6 | 202.91 | 254.05 | 239.48 | 212.34 | 285.83 | 313.43 | 250.11 | 142.95 | 159.93 | 135.53 |
| EPS (rozwodnione) | 46.08 | 69.86 | 145.36 | 72.68 | 36.03 | -21.61 | 43.41 | 166.6 | 202.91 | 254.05 | 239.48 | 212.34 | 285.83 | 313.43 | 250.11 | 142.95 | 159.93 | 135.53 |
| Ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Ważona ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |