Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 3,954 | 3,863 | 3,273 | 3,827 | 4,620 | 5,648 | 6,786 | 7,037 | 7,897 | 8,621 | 9,412 | 10,523 | 12,680 | 13,204 | 12,944 | 15,925 | 17,508 | 19,295 |
| Przychód Δ r/r | 0.0% | -2.3% | -15.3% | 16.9% | 20.7% | 22.2% | 20.2% | 3.7% | 12.2% | 9.2% | 9.2% | 11.8% | 20.5% | 4.1% | -2.0% | 23.0% | 9.9% | 10.2% |
| Marża brutto | 36.9% | 37.3% | 41.3% | 41.0% | 42.9% | 40.3% | 40.8% | 39.3% | 38.0% | 38.6% | 41.4% | 42.0% | 44.7% | 46.5% | 52.1% | 54.5% | 55.8% | 55.2% |
| EBIT (mln) | 299 | 264 | 229 | 400 | 240 | 300 | 612 | 325 | 377 | 432 | 526 | 951 | 1,700 | 1,830 | 2,100 | 3,548 | 4,264 | 4,819 |
| EBIT Δ r/r | 0.0% | -11.7% | -13.1% | 74.7% | -40.0% | 25.0% | 103.7% | -46.9% | 16.0% | 14.6% | 21.8% | 80.8% | 78.8% | 7.6% | 14.8% | 68.9% | 20.2% | 13.0% |
| EBIT (%) | 7.6% | 6.8% | 7.0% | 10.5% | 5.2% | 5.3% | 9.0% | 4.6% | 4.8% | 5.0% | 5.6% | 9.0% | 13.4% | 13.9% | 16.2% | 22.3% | 24.4% | 25.0% |
| Koszty finansowe (mln) | 0 | 1 | 2 | 1 | 3 | 2 | 2 | 2 | 2 | 5 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | 0 |
| EBITDA (mln) | 363 | 346 | 313 | 488 | 370 | 445 | 746 | 593 | 695 | 784 | 836 | 1,245 | 2,071 | 2,347 | 2,697 | 4,051 | 4,457 | 5,210 |
| EBITDA(%) | 9.2% | 8.9% | 9.6% | 12.8% | 8.0% | 7.9% | 11.0% | 8.4% | 8.8% | 9.1% | 8.9% | 11.8% | 16.3% | 17.8% | 20.8% | 25.4% | 25.5% | 27.0% |
| Podatek (mln) | 31 | 35 | 24 | 71 | 118 | 105 | 270 | 143 | 224 | 156 | 209 | 354 | 524 | 634 | 741 | 1,095 | 1,167 | 1,278 |
| Zysk Netto (mln) | 30 | 40 | 15 | 72 | 126 | 206 | 353 | 128 | 248 | 300 | 337 | 621 | 1,190 | 1,224 | 1,378 | 2,472 | 2,888 | 3,488 |
| Zysk netto Δ r/r | 0.0% | 36.8% | -61.9% | 368.0% | 74.8% | 62.9% | 71.5% | -63.7% | 93.4% | 21.1% | 12.3% | 84.4% | 91.5% | 2.9% | 12.6% | 79.4% | 16.8% | 20.8% |
| Zysk netto (%) | 0.7% | 1.0% | 0.5% | 1.9% | 2.7% | 3.6% | 5.2% | 1.8% | 3.1% | 3.5% | 3.6% | 5.9% | 9.4% | 9.3% | 10.6% | 15.5% | 16.5% | 18.1% |
| EPS | 1.3 | 533.62 | 0.68 | 3.17 | 5.55 | 9.04 | 15.07 | 5.12 | 9.89 | 11.98 | 13.45 | 24.81 | 47.55 | 48.89 | 55.04 | 98.76 | 115.33 | 141.32 |
| EPS (rozwodnione) | 1.3 | 533.62 | 0.68 | 3.17 | 5.55 | 8.64 | 14.16 | 5.11 | 9.89 | 11.98 | 13.45 | 24.81 | 47.55 | 48.89 | 55.04 | 98.76 | 115.33 | 141.32 |
| Ilośc akcji (mln) | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Ważona ilośc akcji (mln) | 23 | 23 | 23 | 23 | 23 | 24 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |