index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
806 |
1,143 |
1,386 |
2,012 |
1,989 |
2,111 |
2,554 |
3,271 |
3,754 |
Przychód Δ r/r |
0.0% |
41.8% |
21.2% |
45.2% |
-1.1% |
6.1% |
21.0% |
28.1% |
14.8% |
Marża brutto |
34.3% |
34.2% |
36.9% |
41.3% |
25.9% |
24.0% |
27.4% |
25.4% |
18.6% |
EBIT (mln) |
113 |
156 |
219 |
510 |
125 |
107 |
288 |
319 |
31 |
EBIT Δ r/r |
0.0% |
37.8% |
40.4% |
132.6% |
-75.6% |
-13.9% |
168.4% |
10.7% |
-90.2% |
EBIT (%) |
14.1% |
13.6% |
15.8% |
25.3% |
6.3% |
5.1% |
11.3% |
9.7% |
0.8% |
Koszty finansowe (mln) |
2 |
2 |
2 |
0 |
0 |
0 |
0 |
49 |
2 |
EBITDA (mln) |
43 |
146 |
200 |
513 |
141 |
181 |
388 |
464 |
172 |
EBITDA(%) |
5.3% |
12.8% |
14.5% |
25.5% |
7.1% |
8.6% |
15.2% |
14.2% |
4.6% |
Podatek (mln) |
24 |
42 |
64 |
147 |
34 |
35 |
85 |
97 |
-6 |
Zysk Netto (mln) |
18 |
103 |
132 |
363 |
89 |
73 |
190 |
200 |
-53 |
Zysk netto Δ r/r |
0.0% |
481.9% |
28.8% |
174.0% |
-75.4% |
-18.0% |
159.1% |
5.4% |
-126.6% |
Zysk netto (%) |
2.2% |
9.0% |
9.6% |
18.0% |
4.5% |
3.5% |
7.4% |
6.1% |
-1.4% |
EPS |
5.77 |
46.93 |
53.4 |
105.6 |
27.38 |
22.12 |
56.34 |
58.87 |
-16.21 |
EPS (rozwodnione) |
5.77 |
46.93 |
47.86 |
105.6 |
26.33 |
21.65 |
56.34 |
58.76 |
-16.21 |
Ilośc akcji (mln) |
3 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |