Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 3,611 | 3,614 | 3,043 | 3,165 | 3,410 | 3,429 | 3,544 | 3,516 | 3,566 | 4,113 | 4,348 | 4,444 | 5,053 | 5,352 | 6,690 | 6,600 | 6,813 | 6,813 | 7,565 |
| Przychód Δ r/r | 0.0% | 0.1% | -15.8% | 4.0% | 7.7% | 0.6% | 3.4% | -0.8% | 1.4% | 15.3% | 5.7% | 2.2% | 13.7% | 5.9% | 25.0% | -1.3% | 3.2% | 0.0% | 11.0% |
| Marża brutto | 55.1% | 43.5% | 49.5% | 57.9% | 58.6% | 60.6% | 58.5% | 59.5% | 60.9% | 59.9% | 54.6% | 55.1% | 50.9% | 52.8% | 53.0% | 48.6% | 52.0% | 52.0% | 55.9% |
| EBIT (mln) | 1,257 | 725 | 728 | 1,002 | 1,088 | 832 | 958 | 1,173 | 1,246 | 1,545 | 1,441 | 1,534 | 1,470 | 1,720 | 2,206 | 1,630 | 1,633 | 1,633 | 2,309 |
| EBIT Δ r/r | 0.0% | -42.3% | 0.4% | 37.6% | 8.6% | -23.6% | 15.2% | 22.3% | 6.3% | 24.0% | -6.7% | 6.5% | -4.2% | 17.0% | 28.2% | -26.1% | 0.1% | 0.0% | 41.5% |
| EBIT (%) | 34.8% | 20.1% | 23.9% | 31.7% | 31.9% | 24.3% | 27.0% | 33.3% | 34.9% | 37.6% | 33.1% | 34.5% | 29.1% | 32.1% | 33.0% | 24.7% | 24.0% | 24.0% | 30.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 1,413 | 920 | 886 | 1,170 | 1,237 | 964 | 1,076 | 1,280 | 1,367 | 1,660 | 1,560 | 1,655 | 1,569 | 1,850 | 2,297 | 1,737 | 1,757 | 1,757 | 2,631 |
| EBITDA(%) | 39.1% | 25.5% | 29.1% | 37.0% | 36.3% | 28.1% | 30.4% | 36.4% | 38.3% | 40.4% | 35.9% | 37.2% | 31.1% | 34.6% | 34.3% | 26.3% | 25.8% | 25.8% | 34.8% |
| Podatek (mln) | 558 | 336 | 334 | 435 | 484 | 330 | 383 | 445 | 425 | 525 | 468 | 519 | 504 | 575 | 722 | 573 | 530 | 530 | 585 |
| Zysk Netto (mln) | 724 | 423 | 461 | 587 | 613 | 563 | 582 | 747 | 817 | 1,062 | 1,011 | 1,087 | 1,037 | 1,192 | 1,591 | 1,300 | 1,350 | 1,350 | 1,931 |
| Zysk netto Δ r/r | 0.0% | -41.5% | 8.9% | 27.2% | 4.4% | -8.1% | 3.5% | 28.2% | 9.4% | 29.9% | -4.8% | 7.5% | -4.6% | 15.0% | 33.5% | -18.3% | 3.8% | 0.0% | 43.0% |
| Zysk netto (%) | 20.0% | 11.7% | 15.2% | 18.5% | 18.0% | 16.4% | 16.4% | 21.2% | 22.9% | 25.8% | 23.3% | 24.5% | 20.5% | 22.3% | 23.8% | 19.7% | 19.8% | 19.8% | 25.5% |
| EPS | 48.33 | 28.33 | 31.82 | 40.43 | 42.22 | 38.78 | 40.04 | 50.75 | 54.76 | 71.06 | 68.15 | 72.03 | 68.31 | 77.98 | 103.2 | 96.53 | 109.65 | 109.65 | 156.06 |
| EPS (rozwodnione) | 48.03 | 28.27 | 31.82 | 40.35 | 42.22 | 38.69 | 39.63 | 49.74 | 53.97 | 70.28 | 66.76 | 70.89 | 67.47 | 77.1 | 102.23 | 95.96 | 109.55 | 109.53 | 155.89 |
| Ilośc akcji (mln) | 15 | 15 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 13 | 12 | 25 | 25 |
| Ważona ilośc akcji (mln) | 15 | 15 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 14 | 12 | 25 | 25 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |