Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 147,799 | 185,512 | 181,972 | 180,819 | 167,211 | 159,143 | 155,457 | 165,009 | 170,068 | 134,078 | 140,382 | 154,456 | 156,606 |
| Przychód Δ r/r | 0.0% | 25.5% | -1.9% | -0.6% | -7.5% | -4.8% | -2.3% | 6.1% | 3.1% | -21.2% | 4.7% | 10.0% | 1.4% |
| Marża brutto | 47.9% | 50.1% | 50.6% | 52.3% | 52.7% | 54.3% | 54.2% | 52.8% | 52.6% | 47.6% | 54.7% | 55.0% | 53.3% |
| EBIT (mln) | -6,856 | -1,277 | -1,128 | 924 | 1,061 | 2,541 | 2,168 | 2,290 | 70 | -11,843 | 4,440 | 2,329 | 1,637 |
| EBIT Δ r/r | 0.0% | -81.4% | -11.7% | -181.9% | 14.8% | 139.5% | -14.7% | 5.6% | -96.9% | -17018.6% | -137.5% | -47.5% | -29.7% |
| EBIT (%) | -4.6% | -0.7% | -0.6% | 0.5% | 0.6% | 1.6% | 1.4% | 1.4% | 0.0% | -8.8% | 3.2% | 1.5% | 1.0% |
| Koszty finansowe (mln) | 161 | 230 | 144 | 127 | 119 | 96 | 101 | 175 | 217 | 216 | 109 | 71 | 77 |
| EBITDA (mln) | 12,258 | 5,895 | 7,341 | 8,664 | 9,592 | 10,490 | 8,364 | 9,319 | 7,803 | -5,270 | 10,400 | 7,945 | 27,631 |
| EBITDA(%) | 8.3% | 3.2% | 4.0% | 4.8% | 5.7% | 6.6% | 5.4% | 5.6% | 4.6% | -3.9% | 7.4% | 5.1% | 17.6% |
| Podatek (mln) | 2,331 | 3,960 | 3,423 | 1,914 | 1,873 | 1,088 | 411 | 1,186 | 1,794 | 2,103 | 1,715 | -208 | 8,652 |
| Zysk Netto (mln) | -27,158 | -1,779 | 1,111 | 2,294 | 1,391 | 3,679 | 3,219 | -203 | 2,181 | 3,861 | 1,022 | 3,063 | 15,230 |
| Zysk netto Δ r/r | 0.0% | -93.4% | -162.5% | 106.5% | -39.4% | 164.5% | -12.5% | -106.3% | -1174.4% | 77.0% | -73.5% | 199.7% | 397.2% |
| Zysk netto (%) | -18.4% | -1.0% | 0.6% | 1.3% | 0.8% | 2.3% | 2.1% | -0.1% | 1.3% | 2.9% | 0.7% | 2.0% | 9.7% |
| EPS | -254.1 | -15.37 | 10.06 | 21.33 | 12.5 | 33.93 | 31.51 | -2.11 | 23.41 | 42.63 | 11.32 | 35.21 | 210.01 |
| EPS (rozwodnione) | -254.1 | -15.37 | 10.06 | 21.33 | 12.49 | 33.93 | 31.51 | -2.11 | 23.41 | 42.63 | 11.32 | 35.21 | 210.01 |
| Ilośc akcji (mln) | 107 | 116 | 110 | 108 | 111 | 108 | 102 | 96 | 93 | 91 | 90 | 87 | 73 |
| Ważona ilośc akcji (mln) | 107 | 116 | 110 | 108 | 111 | 108 | 102 | 96 | 93 | 91 | 90 | 87 | 73 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |