| Wskaźnik |
36 |
32 |
28 |
24 |
20 |
16 |
12 |
8 |
4 |
0 |
39 |
43 |
| Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
| Data sprawozdania |
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 |
2024-12-31 |
2025-06-30 |
| Okres |
Q4 |
Q4 |
Q4 |
Q4 |
Q4 |
Q4 |
Q4 |
Q4 |
Q4 |
Q4 |
Q3 |
Q1 |
| Przychód (mln) |
4 789 |
4 360 |
4 258 |
4 651 |
4 872 |
4 853 |
4 867 |
5 226 |
5 618 |
5 382 |
5 624 |
4 871 |
| Przychód Δ r/r |
0.0% |
-8.9% |
-2.3% |
9.2% |
4.7% |
-0.4% |
0.3% |
7.4% |
7.5% |
-4.2% |
4.5% |
-13.4% |
| Marża brutto |
31.6% |
32.0% |
31.6% |
29.6% |
29.0% |
31.9% |
29.5% |
31.1% |
30.6% |
30.2% |
29.4% |
30.2% |
| EBIT (mln) |
413 |
446 |
390 |
411 |
409 |
468 |
436 |
556 |
594 |
506 |
304 |
279 |
| EBIT Δ r/r |
0.0% |
7.9% |
-12.4% |
5.4% |
-0.5% |
14.3% |
-6.8% |
27.6% |
6.9% |
-14.8% |
-39.9% |
-8.1% |
| EBIT (%) |
8.6% |
10.2% |
9.2% |
8.8% |
8.4% |
9.6% |
9.0% |
10.6% |
10.6% |
9.4% |
5.4% |
5.7% |
| Koszty finansowe (mln) |
3 |
2 |
1 |
1 |
0 |
0 |
1 |
-0 |
1 |
2 |
4 |
7 |
| EBITDA (mln) |
1 666 |
1 548 |
1 485 |
430 |
419 |
485 |
439 |
539 |
575 |
607 |
565 |
385 |
| EBITDA(%) |
34.8% |
35.5% |
34.9% |
9.2% |
8.6% |
10.0% |
9.0% |
10.3% |
10.2% |
11.3% |
10.1% |
7.9% |
| Podatek (mln) |
4 |
146 |
89 |
110 |
129 |
156 |
155 |
141 |
186 |
157 |
114 |
90 |
| Zysk Netto (mln) |
429 |
261 |
303 |
295 |
312 |
320 |
316 |
265 |
425 |
387 |
340 |
187 |
| Zysk netto Δ r/r |
0.0% |
-39.3% |
16.2% |
-2.6% |
5.6% |
2.8% |
-1.4% |
-16.2% |
60.7% |
-9.1% |
-12.1% |
-45.1% |
| Zysk netto (%) |
9.0% |
6.0% |
7.1% |
6.3% |
6.4% |
6.6% |
6.5% |
5.1% |
7.6% |
7.2% |
6.0% |
3.8% |
| EPS |
52.83 |
32.07 |
37.23 |
36.19 |
38.16 |
39.45 |
40.14 |
33.26 |
53.94 |
48.93 |
43.0 |
23.63 |
| EPS (rozwodnione) |
52.36 |
31.77 |
36.92 |
35.82 |
37.78 |
39.09 |
39.53 |
33.26 |
53.39 |
48.56 |
42.7 |
23.45 |
| Ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
| Ważona ilośc akcji (mln) |
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 |