Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 239 | 521 | 949 | 1,365 | 1,997 | 2,813 | 3,667 | 4,412 | 7,078 | 6,911 | 7,148 | 8,001 |
| Przychód Δ r/r | 0.0% | 118.2% | 81.9% | 43.9% | 46.3% | 40.8% | 30.4% | 20.3% | 60.4% | -2.4% | 3.4% | 11.9% |
| Marża brutto | 63.6% | 59.8% | 55.4% | 56.4% | 50.9% | 51.7% | 46.7% | 39.5% | 36.0% | 42.8% | 46.4% | 48.4% |
| EBIT (mln) | 110 | 150 | 257 | 406 | 551 | 866 | 1,102 | 1,109 | 1,758 | 2,121 | 2,309 | 2,606 |
| EBIT Δ r/r | 0.0% | 36.1% | 71.5% | 58.3% | 35.8% | 57.1% | 27.2% | 0.7% | 58.5% | 20.7% | 8.9% | 12.9% |
| EBIT (%) | 46.0% | 28.7% | 27.1% | 29.8% | 27.6% | 30.8% | 30.0% | 25.1% | 24.8% | 30.7% | 32.3% | 32.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | -9 | 155 | 275 | 450 | 658 | 892 | 1,125 | 1,162 | 1,953 | 1,936 | 2,376 | 2,698 |
| EBITDA(%) | -3.8% | 29.8% | 29.0% | 33.0% | 32.9% | 31.7% | 30.7% | 26.3% | 27.6% | 28.0% | 33.2% | 33.7% |
| Podatek (mln) | 33 | 58 | 90 | 138 | 169 | 291 | 360 | 338 | 499 | 663 | 754 | 829 |
| Zysk Netto (mln) | 68 | 118 | 159 | 267 | 324 | 585 | 746 | 747 | 1,083 | 1,626 | 1,655 | 1,782 |
| Zysk netto Δ r/r | 0.0% | 74.1% | 34.4% | 67.5% | 21.6% | 80.6% | 27.4% | 0.2% | 44.9% | 50.2% | 1.8% | 7.7% |
| Zysk netto (%) | 28.5% | 22.7% | 16.8% | 19.5% | 16.2% | 20.8% | 20.3% | 16.9% | 15.3% | 23.5% | 23.1% | 22.3% |
| EPS | 9.46 | 15.37 | 15.85 | 21.16 | 24.25 | 43.54 | 55.38 | 55.02 | 79.74 | 119.74 | 122.03 | 131.87 |
| EPS (rozwodnione) | 9.46 | 15.37 | 15.06 | 19.79 | 23.86 | 43.1 | 54.91 | 55.02 | 79.74 | 119.74 | 122.03 | 131.87 |
| Ilośc akcji (mln) | 7 | 7,700 | 10 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 14 |
| Ważona ilośc akcji (mln) | 7 | 7,700 | 11 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |