Rachunek Zysków i Strat
| Wskaźnik | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2015-01-31 00:00:00 | 2016-01-31 00:00:00 | 2017-01-31 00:00:00 | 2018-01-31 00:00:00 | 2019-01-31 00:00:00 | 2020-01-31 00:00:00 | 2021-01-31 00:00:00 | 2022-01-31 00:00:00 | 2023-01-31 00:00:00 | 2024-01-31 00:00:00 | 2025-01-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 1 725 | 1 904 | 2 117 | 2 312 | 2 662 | 3 743 | 5 325 | 5 920 | 6 007 | 6 616 | 7 263 |
| Przychód Δ okr/okr | 0.0% | 10.4% | 11.2% | 9.2% | 15.1% | 40.6% | 42.3% | 11.2% | 1.5% | 10.1% | 9.8% |
| Marża brutto | 69.5% | 76.4% | 72.4% | 72.2% | 67.1% | 59.4% | 51.4% | 51.2% | 53.8% | 55.0% | 55.5% |
| EBIT (mln) | 251 | 366 | 392 | 433 | 528 | 699 | 921 | 1 247 | 1 241 | 1 297 | 1 951 |
| EBIT Δ okr/okr | 0.0% | 45.9% | 6.9% | 10.4% | 22.1% | 32.3% | 31.7% | 35.5% | -0.5% | 4.5% | 50.5% |
| EBIT (%) | 14.6% | 19.2% | 18.5% | 18.7% | 19.8% | 18.7% | 17.3% | 21.1% | 20.7% | 19.6% | 26.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 907 | 1 083 | 1 172 | 541 | 695 | 830 | 1 103 | 1 542 | 1 563 | 1 534 | 2 263 |
| EBITDA(%) | 52.6% | 56.9% | 55.4% | 23.4% | 26.1% | 22.2% | 20.7% | 26.1% | 26.0% | 23.2% | 31.2% |
| Podatek (mln) | 93 | 142 | 135 | 130 | 155 | 219 | 297 | 398 | 524 | 445 | 637 |
| Zysk Netto (mln) | 173 | 246 | 297 | 324 | 382 | 495 | 677 | 866 | 813 | 956 | 1 414 |
| Zysk netto Δ okr/okr | 0.0% | 42.7% | 20.5% | 9.3% | 17.9% | 29.5% | 36.8% | 27.9% | -6.2% | 17.7% | 47.9% |
| Zysk netto (%) | 10.0% | 12.9% | 14.0% | 14.0% | 14.4% | 13.2% | 12.7% | 14.6% | 13.5% | 14.5% | 19.5% |
| EPS | 14.34 | 19.95 | 20.64 | 22.05 | 25.81 | 33.38 | 45.58 | 58.17 | 54.5 | 64.43 | 100.41 |
| EPS (rozwodnione) | 14.34 | 18.56 | 20.04 | 21.75 | 25.6 | 33.16 | 45.32 | 57.97 | 54.38 | 64.3 | 100.2 |
| Ilośc akcji (mln) | 12 | 12 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 |
| Ważona ilośc akcji (mln) | 12 | 13 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |