| Wskaźnik |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
16 |
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) |
16 805 |
14 873 |
13 144 |
13 626 |
13 851 |
15 113 |
17 209 |
17 836 |
16 648 |
15 498 |
16 326 |
17 026 |
18 491 |
17 941 |
18 735 |
20 604 |
21 142 |
21 250 |
| Przychód Δ r/r |
0.0% |
-11.5% |
-11.6% |
3.7% |
1.7% |
9.1% |
13.9% |
3.6% |
-6.7% |
-6.9% |
5.3% |
4.3% |
8.6% |
-3.0% |
4.4% |
10.0% |
2.6% |
0.5% |
| Marża brutto |
28.4% |
28.7% |
28.3% |
29.8% |
30.6% |
30.5% |
31.6% |
31.6% |
31.9% |
32.1% |
30.8% |
30.6% |
31.1% |
29.9% |
30.8% |
30.1% |
31.3% |
28.0% |
| EBIT (mln) |
489 |
264 |
175 |
473 |
583 |
867 |
1 513 |
1 511 |
1 339 |
1 125 |
1 159 |
1 317 |
1 509 |
1 476 |
1 716 |
1 979 |
2 067 |
1 282 |
| EBIT Δ r/r |
0.0% |
-45.9% |
-33.8% |
170.5% |
23.2% |
48.7% |
74.5% |
-0.1% |
-11.4% |
-16.0% |
3.1% |
13.6% |
14.5% |
-2.2% |
16.3% |
15.3% |
4.5% |
-38.0% |
| EBIT (%) |
2.9% |
1.8% |
1.3% |
3.5% |
4.2% |
5.7% |
8.8% |
8.5% |
8.0% |
7.3% |
7.1% |
7.7% |
8.2% |
8.2% |
9.2% |
9.6% |
9.8% |
6.0% |
| Koszty finansowe (mln) |
56 |
55 |
41 |
25 |
23 |
19 |
14 |
12 |
8 |
4 |
3 |
1 |
3 |
3 |
2 |
2 |
7 |
16 |
| EBITDA (mln) |
2 270 |
1 772 |
1 423 |
1 683 |
1 833 |
2 126 |
2 864 |
3 009 |
2 707 |
1 411 |
1 503 |
1 653 |
1 866 |
1 817 |
2 000 |
2 263 |
2 781 |
2 005 |
| EBITDA(%) |
13.5% |
11.9% |
10.8% |
12.4% |
13.2% |
14.1% |
16.6% |
16.9% |
16.3% |
9.1% |
9.2% |
9.7% |
10.1% |
10.1% |
10.7% |
11.0% |
13.2% |
9.4% |
| Podatek (mln) |
365 |
126 |
81 |
151 |
262 |
311 |
548 |
393 |
429 |
334 |
370 |
430 |
506 |
478 |
488 |
568 |
640 |
441 |
| Zysk Netto (mln) |
352 |
-32 |
105 |
211 |
285 |
443 |
910 |
1 114 |
810 |
791 |
797 |
943 |
1 008 |
1 027 |
1 072 |
1 396 |
1 740 |
1 123 |
| Zysk netto Δ r/r |
0.0% |
-109.0% |
-432.1% |
100.9% |
35.3% |
55.3% |
105.3% |
22.4% |
-27.3% |
-2.4% |
0.7% |
18.4% |
6.9% |
1.8% |
4.4% |
30.2% |
24.6% |
-35.5% |
| Zysk netto (%) |
2.1% |
-0.2% |
0.8% |
1.5% |
2.1% |
2.9% |
5.3% |
6.2% |
4.9% |
5.1% |
4.9% |
5.5% |
5.5% |
5.7% |
5.7% |
6.8% |
8.2% |
5.3% |
| EPS |
40.79 |
-3.89 |
12.91 |
25.93 |
35.08 |
54.47 |
111.83 |
136.91 |
99.55 |
97.18 |
96.68 |
115.44 |
123.58 |
128.18 |
136.15 |
177.14 |
220.24 |
142.05 |
| EPS (rozwodnione) |
40.79 |
-3.89 |
12.91 |
25.93 |
35.08 |
54.36 |
111.24 |
135.93 |
98.72 |
96.33 |
96.68 |
114.35 |
122.38 |
126.86 |
134.73 |
175.3 |
218.41 |
140.96 |
| Ilośc akcji (mln) |
9 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
| Ważona ilośc akcji (mln) |
9 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |