Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 4,142 | 3,783 | 3,497 | 3,537 | 3,841 | 3,931 | 4,204 | 7,126 | 7,199 | 6,941 | 7,057 | 9,423 | 10,138 | 10,061 | 10,441 | 11,549 | 11,687 |
| Przychód Δ r/r | 0.0% | -8.7% | -7.6% | 1.1% | 8.6% | 2.3% | 6.9% | 69.5% | 1.0% | -3.6% | 1.7% | 33.5% | 7.6% | -0.8% | 3.8% | 10.6% | 1.2% |
| Marża brutto | 94.5% | 94.3% | 95.0% | 92.4% | 91.2% | 92.9% | 87.8% | 77.2% | 74.9% | 73.6% | 71.2% | 57.3% | 57.0% | 57.3% | 58.4% | 57.0% | 56.4% |
| EBIT (mln) | 637 | 584 | 681 | 706 | 869 | 1,074 | 1,181 | 1,453 | 1,532 | 1,456 | 1,347 | 920 | 1,073 | 757 | 693 | 916 | 841 |
| EBIT Δ r/r | 0.0% | -8.3% | 16.6% | 3.8% | 23.1% | 23.6% | 10.0% | 23.0% | 5.5% | -5.0% | -7.5% | -31.8% | 16.7% | -29.4% | -8.4% | 32.1% | -8.2% |
| EBIT (%) | 15.4% | 15.4% | 19.5% | 20.0% | 22.6% | 27.3% | 28.1% | 20.4% | 21.3% | 21.0% | 19.1% | 9.8% | 10.6% | 7.5% | 6.6% | 7.9% | 7.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 3 | 2 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 4,397 | 4,129 | 4,078 | 3,759 | 3,793 | 3,702 | 3,858 | 3,650 | 3,747 | 1,649 | 1,571 | 1,259 | 1,418 | 1,200 | 1,231 | 1,572 | 1,439 |
| EBITDA(%) | 106.2% | 109.1% | 116.6% | 106.3% | 98.8% | 94.2% | 91.8% | 51.2% | 52.1% | 23.7% | 22.3% | 13.4% | 14.0% | 11.9% | 11.8% | 13.6% | 12.3% |
| Podatek (mln) | 48 | 188 | 344 | 308 | 409 | 387 | 519 | 339 | 223 | 485 | 462 | 395 | 426 | 455 | 305 | 331 | 353 |
| Zysk Netto (mln) | 642 | 352 | 208 | 413 | 472 | 710 | 800 | 1,014 | 1,442 | 1,057 | 966 | 624 | 893 | 841 | 522 | 753 | 717 |
| Zysk netto Δ r/r | 0.0% | -45.2% | -41.0% | 98.6% | 14.3% | 50.4% | 12.7% | 26.8% | 42.2% | -26.7% | -8.6% | -35.3% | 43.1% | -5.9% | -37.9% | 44.1% | -4.7% |
| Zysk netto (%) | 15.5% | 9.3% | 5.9% | 11.7% | 12.3% | 18.0% | 19.0% | 14.2% | 20.0% | 15.2% | 13.7% | 6.6% | 8.8% | 8.4% | 5.0% | 6.5% | 6.1% |
| EPS | 75.56 | 41.76 | 25.02 | 50.95 | 59.68 | 90.61 | 102.37 | 132.42 | 171.99 | 125.73 | 114.87 | 74.29 | 108.08 | 109.63 | 68.59 | 99.81 | 94.57 |
| EPS (rozwodnione) | 75.56 | 41.76 | 25.02 | 50.95 | 59.68 | 90.61 | 102.37 | 132.42 | 171.99 | 125.73 | 114.87 | 74.29 | 108.08 | 109.63 | 68.59 | 99.81 | 94.57 |
| Ilośc akcji (mln) | 8 | 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 | 8 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |