Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 45,653 | 43,375 | 37,489 | 39,856 | 38,873 | 43,324 | 46,729 | 48,067 | 51,380 | 50,331 | 56,714 | 60,978 | 58,295 | 51,248 | 53,514 | 65,624 | 68,389 | 72,604 |
| Przychód Δ r/r | 0.0% | -5.0% | -13.6% | 6.3% | -2.5% | 11.5% | 7.9% | 2.9% | 6.9% | -2.0% | 12.7% | 7.5% | -4.4% | -12.1% | 4.4% | 22.6% | 4.2% | 6.2% |
| Marża brutto | 14.5% | 11.8% | 11.1% | 11.4% | 9.0% | 10.9% | 12.1% | 11.7% | 13.7% | 13.6% | 13.6% | 14.3% | 12.1% | 12.7% | 12.3% | 13.7% | 16.0% | 16.7% |
| EBIT (mln) | 2,324 | 979 | 556 | 751 | -659 | 209 | 1,166 | 1,025 | 2,071 | 1,510 | 1,879 | 2,237 | 599 | 359 | 536 | 2,152 | 3,753 | 4,619 |
| EBIT Δ r/r | 0.0% | -57.9% | -43.2% | 35.1% | -187.7% | -131.7% | 457.9% | -12.1% | 102.0% | -27.1% | 24.4% | 19.1% | -73.2% | -40.1% | 49.3% | 301.5% | 74.4% | 23.1% |
| EBIT (%) | 5.1% | 2.3% | 1.5% | 1.9% | -1.7% | 0.5% | 2.5% | 2.1% | 4.0% | 3.0% | 3.3% | 3.7% | 1.0% | 0.7% | 1.0% | 3.3% | 5.5% | 6.4% |
| Koszty finansowe (mln) | 7 | 0 | 5 | 24 | 56 | 68 | 65 | 78 | 63 | 58 | 77 | 178 | 200 | 125 | 138 | 174 | 200 | 154 |
| EBITDA (mln) | 3,890 | 2,982 | 2,174 | 2,482 | 787 | 1,937 | 2,999 | 2,678 | 3,111 | 2,764 | 3,795 | 4,543 | 3,283 | 2,724 | 2,814 | 5,018 | 6,445 | 5,486 |
| EBITDA(%) | 8.5% | 6.9% | 5.8% | 6.2% | 2.0% | 4.5% | 6.4% | 5.6% | 6.1% | 5.5% | 6.7% | 7.5% | 5.6% | 5.3% | 5.3% | 7.6% | 9.4% | 7.6% |
| Podatek (mln) | 468 | -722 | -647 | 894 | 946 | 449 | 289 | 178 | 368 | 524 | 1,044 | 819 | 1,555 | 612 | 196 | 1,092 | 1,113 | 654 |
| Zysk Netto (mln) | 901 | -1,109 | -2,622 | -2,970 | -1,746 | 156 | -1,225 | 1,470 | 1,360 | 1,019 | 457 | 1,245 | 2,045 | -433 | 510 | 1,017 | 3,217 | 2,757 |
| Zysk netto Δ r/r | 0.0% | -223.1% | 136.4% | 13.3% | -41.2% | -108.9% | -885.3% | -220.0% | -7.5% | -25.1% | -55.2% | 172.4% | 64.3% | -121.2% | -217.8% | 99.4% | 216.3% | -14.3% |
| Zysk netto (%) | 2.0% | -2.6% | -7.0% | -7.5% | -4.5% | 0.4% | -2.6% | 3.1% | 2.6% | 2.0% | 0.8% | 2.0% | 3.5% | -0.8% | 1.0% | 1.5% | 4.7% | 3.8% |
| EPS | 156.7 | -195.56 | -462.62 | -524.15 | -308.2 | 27.6 | -214.9 | 242.8 | 224.7 | 168.44 | 75.81 | 207.6 | 340.89 | -72.13 | 84.97 | 169.44 | 535.72 | 458.43 |
| EPS (rozwodnione) | 156.7 | -195.56 | -462.62 | -524.15 | -308.2 | 27.6 | -214.9 | 242.8 | 224.7 | 168.44 | 75.81 | 207.43 | 340.5 | -72.13 | 84.81 | 169.12 | 534.65 | 457.65 |
| Ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Ważona ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |