Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 4,932 | 5,778 | 8,250 | 11,428 | 17,407 | 20,111 | 22,439 | 24,834 |
| Przychód Δ r/r | 0.0% | 17.2% | 42.8% | 38.5% | 52.3% | 15.5% | 11.6% | 10.7% |
| Marża brutto | 62.0% | 58.6% | 57.9% | 56.3% | 55.1% | 52.7% | 41.2% | 40.7% |
| EBIT (mln) | 2,489 | 2,738 | 3,879 | 5,197 | 7,721 | 8,431 | 9,037 | 9,560 |
| EBIT Δ r/r | 0.0% | 10.0% | 41.7% | 34.0% | 48.6% | 9.2% | 7.2% | 5.8% |
| EBIT (%) | 50.5% | 47.4% | 47.0% | 45.5% | 44.4% | 41.9% | 40.3% | 38.5% |
| Koszty finansowe (mln) | 49 | 59 | 95 | 142 | 280 | 394 | 569 | 0 |
| EBITDA (mln) | 3,428 | 4,032 | 5,903 | 8,096 | 11,976 | 13,383 | 14,802 | 16,192 |
| EBITDA(%) | 69.5% | 69.8% | 71.6% | 70.8% | 68.8% | 66.5% | 66.0% | 65.2% |
| Podatek (mln) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Zysk Netto (mln) | 2,262 | 2,629 | 3,722 | 4,972 | 7,288 | 7,906 | 8,466 | 8,689 |
| Zysk netto Δ r/r | 0.0% | 16.2% | 41.6% | 33.6% | 46.6% | 8.5% | 7.1% | 2.6% |
| Zysk netto (%) | 45.9% | 45.5% | 45.1% | 43.5% | 41.9% | 39.3% | 37.7% | 35.0% |
| EPS | 13032.35 | 10804.0 | 11606.0 | 12120.0 | 13445.0 | 14136.0 | 14697.0 | 4400.38 |
| EPS (rozwodnione) | 13032.35 | 10804.0 | 11606.0 | 12120.0 | 13445.0 | 14136.0 | 14697.0 | 4400.38 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |