Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 0 | 3,681 | 3,831 | 4,158 | 3,837 | 3,637 | 3,789 | 5,381 | 6,375 | 6,890 | 7,543 | 8,091 | 8,205 |
| Przychód Δ r/r | 0.0% | inf% | 4.1% | 8.5% | -7.7% | -5.2% | 4.2% | 42.0% | 18.5% | 8.1% | 9.5% | 7.3% | 1.4% |
| Marża brutto | 0.0% | 31.0% | 34.8% | 30.8% | 40.8% | 44.1% | 47.1% | 42.8% | 49.1% | 52.6% | 55.1% | 48.3% | 55.4% |
| EBIT (mln) | 0 | -69 | 100 | 88 | 501 | 424 | 375 | 242 | 1,839 | 1,379 | 1,466 | 1,351 | 2,146 |
| EBIT Δ r/r | 0.0% | -inf% | -244.3% | -11.3% | 465.6% | -15.3% | -11.5% | -35.5% | 659.9% | -25.0% | 6.3% | -7.8% | 58.8% |
| EBIT (%) | 0.0% | -1.9% | 2.6% | 2.1% | 13.0% | 11.7% | 9.9% | 4.5% | 28.8% | 20.0% | 19.4% | 16.7% | 26.2% |
| Koszty finansowe (mln) | 0 | 9 | 11 | 11 | 6 | 4 | 1 | 5 | 0 | 0 | -4 | 0 | 0 |
| EBITDA (mln) | 0 | 460 | 680 | 669 | 1,135 | 1,102 | 893 | 1,145 | 2,876 | 1,886 | 2,390 | 2,133 | 2,804 |
| EBITDA(%) | 0.0% | 12.5% | 17.7% | 16.1% | 29.6% | 30.3% | 23.6% | 21.3% | 45.1% | 27.4% | 31.7% | 26.4% | 34.2% |
| Podatek (mln) | 0 | -26 | 17 | 19 | 59 | 19 | 32 | -9 | 158 | 403 | 494 | -132 | 889 |
| Zysk Netto (mln) | 0 | 43 | 60 | 35 | 337 | 375 | 334 | 241 | -475 | 1,223 | 1,048 | 626 | 1,400 |
| Zysk netto Δ r/r | 0.0% | inf% | 40.1% | -42.0% | 869.1% | 11.2% | -10.8% | -27.7% | -296.9% | -357.2% | -14.3% | -40.2% | 123.5% |
| Zysk netto (%) | 0.0% | 1.2% | 1.6% | 0.8% | 8.8% | 10.3% | 8.8% | 4.5% | -7.5% | 17.7% | 13.9% | 7.7% | 17.1% |
| EPS | 0.0 | 1.61 | 2.26 | 1.3 | 12.45 | 13.81 | 12.3 | 7.86 | -14.58 | 37.49 | 29.83 | 18.47 | 44.27 |
| EPS (rozwodnione) | 0.0 | 1.61 | 2.25 | 1.29 | 12.05 | 13.49 | 12.09 | 7.82 | -14.58 | 36.84 | 29.49 | 18.47 | 44.27 |
| Ilośc akcji (mln) | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 31 | 33 | 33 | 35 | 34 | 32 |
| Ważona ilośc akcji (mln) | 27 | 27 | 27 | 27 | 28 | 28 | 28 | 31 | 33 | 33 | 36 | 34 | 32 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |