Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,194 | 16,586 | 17,512 | 17,082 | 13,886 | 16,064 | 14,757 | 17,503 |
| Przychód Δ r/r | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | inf% | 9.2% | 5.6% | -2.5% | -18.7% | 15.7% | -8.1% | 18.6% |
| Marża brutto | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 29.1% | 25.2% | 23.0% | 25.3% | 26.1% | 25.7% | 23.7% | 25.2% |
| EBIT (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,631 | 2,307 | 1,964 | 2,210 | 1,853 | 2,136 | 1,502 | 1,655 |
| EBIT Δ r/r | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | inf% | -12.3% | -14.9% | 12.5% | -16.2% | 15.3% | -29.7% | 10.2% |
| EBIT (%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.3% | 13.9% | 11.2% | 12.9% | 13.3% | 13.3% | 10.2% | 9.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 68 | 72 | 71 | 69 | 72 | 68 | 134 |
| EBITDA (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,050 | 2,736 | 2,511 | 2,885 | 2,509 | 2,683 | 2,100 | 2,216 |
| EBITDA(%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 20.1% | 16.5% | 14.3% | 16.9% | 18.1% | 16.7% | 14.2% | 12.7% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 879 | 779 | 563 | 672 | 541 | 652 | 449 | 526 |
| Zysk Netto (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,681 | 1,460 | 1,331 | 1,467 | 1,232 | 1,453 | 1,008 | 975 |
| Zysk netto Δ r/r | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | inf% | -13.1% | -8.8% | 10.2% | -16.0% | 17.9% | -30.6% | -3.2% |
| Zysk netto (%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.1% | 8.8% | 7.6% | 8.6% | 8.9% | 9.0% | 6.8% | 5.6% |
| EPS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121.88 | 105.87 | 96.44 | 104.85 | 87.42 | 105.36 | 72.49 | 70.17 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121.88 | 105.24 | 95.81 | 104.21 | 87.09 | 105.35 | 72.49 | 70.17 |
| Ilośc akcji (mln) | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
| Ważona ilośc akcji (mln) | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |