Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 0 | 18,734 | 19,633 | 22,174 | 21,243 | 22,041 |
| Przychód Δ r/r | 0.0% | inf% | 4.8% | 12.9% | -4.2% | 3.8% |
| Marża brutto | 0.0% | 33.7% | 35.5% | 32.6% | 27.2% | 30.2% |
| EBIT (mln) | 0 | 1,965 | 2,615 | 2,752 | 1,483 | 2,197 |
| EBIT Δ r/r | 0.0% | inf% | 33.1% | 5.2% | -46.1% | 48.2% |
| EBIT (%) | 0.0% | 10.5% | 13.3% | 12.4% | 7.0% | 10.0% |
| Koszty finansowe (mln) | 0 | 23 | 21 | 22 | 50 | 66 |
| EBITDA (mln) | 0 | 2,610 | 3,580 | 3,973 | 2,509 | 3,009 |
| EBITDA(%) | 0.0% | 13.9% | 18.2% | 17.9% | 11.8% | 13.7% |
| Podatek (mln) | 0 | 821 | 1,026 | 377 | 525 | 662 |
| Zysk Netto (mln) | 0 | 1,206 | 1,719 | 2,413 | 966 | 1,313 |
| Zysk netto Δ r/r | 0.0% | inf% | 42.6% | 40.4% | -60.0% | 35.9% |
| Zysk netto (%) | 0.0% | 6.4% | 8.8% | 10.9% | 4.5% | 6.0% |
| EPS | 94.5 | 66.14 | 94.22 | 132.16 | 52.76 | 71.51 |
| EPS (rozwodnione) | 94.09 | 65.91 | 93.98 | 131.85 | 52.63 | 71.5 |
| Ilośc akcji (mln) | 18 | 18 | 18 | 18 | 18 | 18 |
| Ważona ilośc akcji (mln) | 18 | 18 | 18 | 18 | 18 | 18 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY |