Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 298,511 | 278,214 | 257,537 | 245,829 | 249,861 | 236,265 | 180,322 | 171,344 | 214,246 | 220,737 | 225,658 |
| Przychód Δ r/r | 0.0% | -6.8% | -7.4% | -4.5% | 1.6% | -5.4% | -23.7% | -5.0% | 25.0% | 3.0% | 2.2% |
| Marża brutto | 56.1% | 56.0% | 56.8% | 58.9% | 57.9% | 58.5% | 53.8% | 57.6% | 57.8% | 50.9% | 59.1% |
| EBIT (mln) | 5,263 | 11,668 | 14,463 | 13,225 | 14,827 | 12,314 | -21,637 | 2,196 | 11,686 | 14,804 | 17,013 |
| EBIT Δ r/r | 0.0% | 121.7% | 24.0% | -8.6% | 12.1% | -16.9% | -275.7% | -110.1% | 432.1% | 26.7% | 14.9% |
| EBIT (%) | 1.8% | 4.2% | 5.6% | 5.4% | 5.9% | 5.2% | -12.0% | 1.3% | 5.5% | 6.7% | 7.5% |
| Koszty finansowe (mln) | 1,616 | 1,597 | 2,151 | 2,409 | 1,274 | 998 | 954 | 813 | 1,405 | 917 | 1,389 |
| EBITDA (mln) | 16,178 | 11,788 | 19,223 | 19,939 | 20,801 | 31,274 | -3,038 | 17,986 | 29,073 | 31,909 | 35,201 |
| EBITDA(%) | 5.4% | 4.2% | 7.5% | 8.1% | 8.3% | 13.2% | -1.7% | 10.5% | 13.6% | 14.5% | 15.6% |
| Podatek (mln) | 2,314 | 2,206 | 2,371 | 4,424 | 4,418 | 3,618 | -5,187 | 1,245 | 3,940 | 4,222 | 3,257 |
| Zysk Netto (mln) | 4,509 | 743 | 8,150 | 6,743 | 9,200 | 8,080 | -17,149 | 239 | 5,686 | 6,951 | 11,105 |
| Zysk netto Δ r/r | 0.0% | -83.5% | 996.9% | -17.3% | 36.4% | -12.2% | -312.2% | -101.4% | 2279.1% | 22.3% | 59.8% |
| Zysk netto (%) | 1.5% | 0.3% | 3.2% | 2.7% | 3.7% | 3.4% | -9.5% | 0.1% | 2.7% | 3.1% | 4.9% |
| EPS | 27.35 | 8.24 | 90.36 | 74.76 | 354.69 | 242.54 | -511.04 | -7.79 | 152.73 | 204.37 | 319.17 |
| EPS (rozwodnione) | 27.35 | 8.24 | 90.36 | 74.76 | 354.69 | 239.58 | -511.04 | -7.79 | 152.73 | 204.37 | 319.17 |
| Ilośc akcji (mln) | 165 | 90 | 90 | 90 | 26 | 33 | 34 | 34 | 34 | 34 | 35 |
| Ważona ilośc akcji (mln) | 165 | 90 | 90 | 90 | 26 | 34 | 34 | 34 | 34 | 34 | 35 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |