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) | 45,058 | 41,777 | 34,053 | 33,164 | 33,416 | 32,168 | 35,146 | 36,535 | 39,155 | 39,142 | 39,410 | 40,793 | 43,642 | 39,386 | 40,203 | 42,864 | 51,617 |
| Przychód Δ r/r | 0.0% | -7.3% | -18.5% | -2.6% | 0.8% | -3.7% | 9.3% | 4.0% | 7.2% | -0.0% | 0.7% | 3.5% | 7.0% | -9.8% | 2.1% | 6.6% | 20.4% |
| Marża brutto | 19.4% | 20.0% | 16.8% | 17.7% | 18.1% | 18.9% | 18.5% | 18.3% | 19.2% | 21.0% | 21.6% | 22.3% | 22.0% | 24.1% | 24.7% | 25.1% | 25.5% |
| EBIT (mln) | 4,102 | 3,820 | 1,997 | 2,238 | 2,490 | 2,436 | 2,807 | 3,047 | 3,736 | 4,180 | 4,175 | 4,078 | 4,948 | 5,026 | 5,440 | 6,004 | 7,942 |
| EBIT Δ r/r | 0.0% | -6.9% | -47.7% | 12.1% | 11.3% | -2.2% | 15.2% | 8.6% | 22.6% | 11.9% | -0.1% | -2.3% | 21.3% | 1.6% | 8.2% | 10.4% | 32.3% |
| EBIT (%) | 9.1% | 9.1% | 5.9% | 6.7% | 7.5% | 7.6% | 8.0% | 8.3% | 9.5% | 10.7% | 10.6% | 10.0% | 11.3% | 12.8% | 13.5% | 14.0% | 15.4% |
| Koszty finansowe (mln) | 53 | 52 | 39 | 34 | 30 | 29 | 25 | 25 | 29 | 38 | 38 | 22 | 6 | 3 | 7 | 3 | 1 |
| EBITDA (mln) | 4,540 | 4,187 | 2,335 | 2,542 | 2,976 | 3,365 | 3,764 | 4,226 | 4,294 | 4,772 | 5,269 | 5,003 | 5,424 | 5,416 | 6,606 | 7,504 | 6,591 |
| EBITDA(%) | 10.1% | 10.0% | 6.9% | 7.7% | 8.9% | 10.5% | 10.7% | 11.6% | 11.0% | 12.2% | 13.4% | 12.3% | 12.4% | 13.8% | 16.4% | 17.5% | 12.8% |
| Podatek (mln) | 1,905 | 1,729 | 875 | 764 | 1,244 | 1,203 | 1,488 | 1,343 | 1,436 | 1,542 | 1,086 | 2,026 | 599 | 1,883 | 2,178 | 2,086 | 2,963 |
| Zysk Netto (mln) | 2,224 | 2,041 | 1,238 | 1,313 | 1,233 | 1,681 | 2,134 | 1,638 | 463 | 2,646 | 2,060 | 2,023 | -612 | 3,073 | 3,577 | 879 | 3,378 |
| Zysk netto Δ r/r | 0.0% | -8.2% | -39.3% | 6.1% | -6.1% | 36.3% | 26.9% | -23.2% | -71.7% | 471.5% | -22.1% | -1.8% | -130.3% | -602.1% | 16.4% | -75.4% | 284.3% |
| Zysk netto (%) | 4.9% | 4.9% | 3.6% | 4.0% | 3.7% | 5.2% | 6.1% | 4.5% | 1.2% | 6.8% | 5.2% | 5.0% | -1.4% | 7.8% | 8.9% | 2.1% | 6.5% |
| EPS | 160.74 | 147.52 | 89.48 | 94.93 | 91.17 | 127.96 | 168.05 | 136.34 | 38.4 | 218.0 | 168.07 | 164.08 | -49.61 | 249.11 | 289.96 | 71.11 | 267.47 |
| EPS (rozwodnione) | 160.35 | 147.52 | 89.48 | 94.93 | 91.17 | 127.85 | 166.79 | 136.34 | 38.17 | 216.88 | 167.12 | 164.08 | -49.61 | 249.11 | 289.68 | 70.93 | 267.19 |
| Ilośc akcji (mln) | 14 | 14 | 14 | 14 | 14 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 |
| Ważona ilośc akcji (mln) | 14 | 14 | 14 | 14 | 14 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |