Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 717 | 845 | 962 | 1,107 | 1,448 | 1,623 | 1,924 | 2,114 | 2,167 | 2,766 |
| Przychód Δ r/r | 0.0% | 17.9% | 13.8% | 15.1% | 30.8% | 12.1% | 18.6% | 9.8% | 2.5% | 27.6% |
| Marża brutto | 66.3% | 74.2% | 74.8% | 74.6% | 78.0% | 76.7% | 76.0% | 76.3% | 77.1% | 65.2% |
| EBIT (mln) | 224 | 272 | 288 | 325 | 514 | 588 | 783 | 908 | 999 | 1,058 |
| EBIT Δ r/r | 0.0% | 21.1% | 6.1% | 12.6% | 58.4% | 14.4% | 33.1% | 15.9% | 10.1% | 5.9% |
| EBIT (%) | 31.3% | 32.2% | 30.0% | 29.3% | 35.5% | 36.2% | 40.7% | 42.9% | 46.1% | 38.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 322 | 373 | 414 | 472 | 676 | 756 | 947 | 1,094 | 1,221 | 1,437 |
| EBITDA(%) | 44.9% | 44.1% | 43.1% | 42.6% | 46.7% | 46.6% | 49.2% | 51.8% | 56.4% | 52.0% |
| Podatek (mln) | 83 | 96 | 88 | 101 | 175 | 195 | 255 | 304 | 329 | 333 |
| Zysk Netto (mln) | 142 | 175 | 191 | 223 | 312 | 412 | 536 | 604 | 670 | 728 |
| Zysk netto Δ r/r | 0.0% | 23.4% | 9.0% | 17.1% | 39.9% | 32.2% | 29.8% | 12.8% | 10.9% | 8.7% |
| Zysk netto (%) | 19.8% | 20.7% | 19.8% | 20.1% | 21.5% | 25.4% | 27.8% | 28.6% | 30.9% | 26.3% |
| EPS | 23.61 | 29.14 | 30.9 | 33.45 | 45.54 | 55.26 | 71.67 | 80.83 | 89.55 | 97.28 |
| EPS (rozwodnione) | 21.46 | 29.14 | 29.67 | 32.51 | 45.17 | 55.1 | 71.53 | 80.72 | 89.53 | 97.28 |
| Ilośc akcji (mln) | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Ważona ilośc akcji (mln) | 7 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |