index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
46,167 |
43,223 |
39,141 |
39,912 |
40,325 |
39,935 |
41,077 |
41,051 |
41,190 |
40,088 |
40,021 |
40,426 |
40,866 |
35,865 |
38,946 |
41,553 |
Przychód Δ r/r |
0.0% |
-6.4% |
-9.4% |
2.0% |
1.0% |
-1.0% |
2.9% |
-0.1% |
0.3% |
-2.7% |
-0.2% |
1.0% |
1.1% |
-12.2% |
8.6% |
6.7% |
Marża brutto |
21.0% |
20.0% |
20.8% |
20.6% |
19.4% |
19.8% |
19.1% |
17.8% |
18.3% |
19.3% |
18.8% |
18.5% |
18.5% |
18.7% |
19.0% |
17.3% |
EBIT (mln) |
1,813 |
1,164 |
1,090 |
1,400 |
1,224 |
1,310 |
1,204 |
656 |
797 |
1,200 |
1,350 |
1,001 |
1,045 |
849 |
1,445 |
755 |
EBIT Δ r/r |
0.0% |
-35.8% |
-6.4% |
28.5% |
-12.6% |
7.1% |
-8.1% |
-45.5% |
21.4% |
50.6% |
12.5% |
-25.8% |
4.3% |
-18.8% |
70.2% |
-47.7% |
EBIT (%) |
3.9% |
2.7% |
2.8% |
3.5% |
3.0% |
3.3% |
2.9% |
1.6% |
1.9% |
3.0% |
3.4% |
2.5% |
2.6% |
2.4% |
3.7% |
1.8% |
Koszty finansowe (mln) |
329 |
309 |
375 |
296 |
245 |
210 |
182 |
169 |
165 |
162 |
176 |
182 |
195 |
156 |
135 |
172 |
EBITDA (mln) |
2,949 |
2,329 |
2,376 |
2,547 |
2,403 |
2,427 |
2,304 |
1,779 |
1,960 |
2,646 |
2,562 |
2,599 |
2,812 |
2,591 |
3,219 |
2,740 |
EBITDA(%) |
6.4% |
5.4% |
6.1% |
6.4% |
6.0% |
6.1% |
5.6% |
4.3% |
4.8% |
6.6% |
6.4% |
6.4% |
6.9% |
7.2% |
8.3% |
6.6% |
Podatek (mln) |
719 |
254 |
432 |
394 |
510 |
507 |
234 |
94 |
439 |
446 |
521 |
401 |
183 |
395 |
563 |
338 |
Zysk Netto (mln) |
436 |
557 |
513 |
617 |
544 |
860 |
512 |
853 |
588 |
852 |
877 |
717 |
726 |
925 |
961 |
520 |
Zysk netto Δ r/r |
0.0% |
27.6% |
-7.8% |
20.2% |
-11.7% |
58.0% |
-40.4% |
66.5% |
-31.0% |
44.8% |
3.0% |
-18.3% |
1.3% |
27.5% |
3.8% |
-45.9% |
Zysk netto (%) |
0.9% |
1.3% |
1.3% |
1.5% |
1.4% |
2.2% |
1.2% |
2.1% |
1.4% |
2.1% |
2.2% |
1.8% |
1.8% |
2.6% |
2.5% |
1.3% |
EPS |
51.4 |
65.6 |
60.5 |
72.7 |
64.2 |
101.45 |
60.45 |
100.65 |
69.4 |
100.51 |
103.51 |
84.58 |
85.65 |
109.17 |
113.34 |
61.96 |
EPS (rozwodnione) |
51.4 |
65.6 |
60.5 |
72.7 |
64.2 |
101.45 |
60.45 |
100.65 |
69.4 |
100.51 |
103.51 |
84.58 |
85.65 |
109.17 |
113.34 |
61.96 |
Ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
Ważona ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |