Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 0 | 5,771 | 8,375 | 10,299 | 10,816 | 10,088 | 10,941 | 18,855 | 12,089 |
| Przychód Δ r/r | 0.0% | inf% | 45.1% | 23.0% | 5.0% | -6.7% | 8.5% | 72.3% | -35.9% |
| Marża brutto | 0.0% | 61.5% | 57.8% | 60.1% | 60.4% | 57.1% | 57.1% | 30.2% | 54.6% |
| EBIT (mln) | 0 | 2,942 | 4,030 | 5,248 | 5,488 | 4,718 | 5,159 | 5,288 | 5,437 |
| EBIT Δ r/r | 0.0% | inf% | 37.0% | 30.2% | 4.6% | -14.0% | 9.3% | 2.5% | 2.8% |
| EBIT (%) | 0.0% | 51.0% | 48.1% | 51.0% | 50.7% | 46.8% | 47.2% | 28.0% | 45.0% |
| Koszty finansowe (mln) | 0 | 204 | 321 | 397 | 406 | 416 | 461 | 605 | 609 |
| EBITDA (mln) | 0 | 3,419 | 4,753 | 6,259 | 6,582 | 5,847 | 6,334 | 6,680 | 6,862 |
| EBITDA(%) | 0.0% | 59.3% | 56.7% | 60.8% | 60.9% | 58.0% | 57.9% | 35.4% | 56.8% |
| Podatek (mln) | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 81 | 31 |
| Zysk Netto (mln) | 0 | 2,556 | 3,628 | 4,744 | 4,971 | 4,216 | 4,569 | 4,601 | 4,643 |
| Zysk netto Δ r/r | 0.0% | inf% | 41.9% | 30.8% | 4.8% | -15.2% | 8.4% | 0.7% | 0.9% |
| Zysk netto (%) | 0.0% | 44.3% | 43.3% | 46.1% | 46.0% | 41.8% | 41.8% | 24.4% | 38.4% |
| EPS | 0.0 | 2475.74 | 2892.86 | 3001.09 | 3013.5 | 2536.15 | 2579.14 | 2597.35 | 2447.59 |
| EPS (rozwodnione) | 0.0 | 2457.88 | 2892.15 | 3001.09 | 3013.5 | 2536.15 | 2579.14 | 2597.35 | 2447.21 |
| Ilośc akcji (mln) | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Ważona ilośc akcji (mln) | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |