Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 924 | 2,600 | 2,992 | 4,635 | 6,755 | 9,630 | 8,765 | 9,146 |
| Przychód Δ r/r | 0.0% | 181.3% | 15.1% | 54.9% | 45.8% | 42.6% | -9.0% | 4.4% |
| Marża brutto | 62.3% | 69.0% | 63.1% | 68.4% | 67.8% | 71.3% | 56.1% | 64.2% |
| EBIT (mln) | 456 | 1,480 | 1,547 | 2,675 | 3,889 | 5,938 | 4,798 | 4,932 |
| EBIT Δ r/r | 0.0% | 224.9% | 4.5% | 72.9% | 45.4% | 52.7% | -19.2% | 2.8% |
| EBIT (%) | 49.3% | 56.9% | 51.7% | 57.7% | 57.6% | 61.7% | 54.7% | 53.9% |
| Koszty finansowe (mln) | 39 | 118 | 131 | 211 | 309 | 356 | 613 | 478 |
| EBITDA (mln) | 621 | 1,870 | 2,020 | 3,304 | 4,810 | 7,029 | 6,274 | 6,277 |
| EBITDA(%) | 67.2% | 71.9% | 67.5% | 71.3% | 71.2% | 73.0% | 71.6% | 68.6% |
| Podatek (mln) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Zysk Netto (mln) | 355 | 1,211 | 1,283 | 2,268 | 3,321 | 5,370 | 4,172 | 4,278 |
| Zysk netto Δ r/r | 0.0% | 240.9% | 5.9% | 76.9% | 46.4% | 61.7% | -22.3% | 2.5% |
| Zysk netto (%) | 38.4% | 46.6% | 42.9% | 48.9% | 49.2% | 55.8% | 47.6% | 46.8% |
| EPS | 715.6 | 5628.16 | 5250.78 | 5979.63 | 6435.88 | 9509.86 | 6822.27 | 6820.65 |
| EPS (rozwodnione) | 715.6 | 5628.16 | 5250.78 | 5979.63 | 6435.88 | 9509.86 | 6822.27 | 6820.65 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |