Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 194,208 | 196,651 | 192,299 | 193,238 | 182,584 | 154,623 | 160,590 | 167,479 | 173,543 | 191,581 | 199,010 | 235,361 | 228,898 | 227,810 | 229,291 | 222,469 | 190,673 | 206,184 | 169,309 | 160,339 | 144,233 |
| Przychód Δ r/r | 0.0% | 1.3% | -2.2% | 0.5% | -5.5% | -15.3% | 3.9% | 4.3% | 3.6% | 10.4% | 3.9% | 18.3% | -2.7% | -0.5% | 0.7% | -3.0% | -14.3% | 8.1% | -17.9% | -5.3% | -10.0% |
| Marża brutto | 30.6% | 29.2% | 28.6% | 25.4% | 21.9% | 23.9% | 25.2% | 24.4% | 24.0% | 23.3% | 23.8% | 21.0% | 21.6% | 18.7% | 21.1% | 20.7% | 20.2% | 20.6% | 25.4% | 26.4% | 27.3% |
| EBIT (mln) | 28,418 | 26,883 | 15,385 | 9,550 | 2,235 | 3,382 | 6,145 | 5,825 | 7,555 | 10,111 | 11,542 | 13,947 | 12,982 | 6,039 | 10,098 | 7,975 | 4,064 | 7,262 | 16,757 | 14,526 | 10,628 |
| EBIT Δ r/r | 0.0% | -5.4% | -42.8% | -37.9% | -76.6% | 51.3% | 81.7% | -5.2% | 29.7% | 33.8% | 14.2% | 20.8% | -6.9% | -53.5% | 67.2% | -21.0% | -49.0% | 78.7% | 130.7% | -13.3% | -26.8% |
| EBIT (%) | 14.6% | 13.7% | 8.0% | 4.9% | 1.2% | 2.2% | 3.8% | 3.5% | 4.4% | 5.3% | 5.8% | 5.9% | 5.7% | 2.7% | 4.4% | 3.6% | 2.1% | 3.5% | 9.9% | 9.1% | 7.4% |
| Koszty finansowe (mln) | 706 | 493 | 612 | 748 | 663 | 529 | 555 | 534 | 502 | 490 | 407 | 425 | 381 | 695 | 646 | 581 | 433 | 308 | 326 | 353 | 294 |
| EBITDA (mln) | 39,725 | 40,756 | 30,842 | 24,229 | 15,909 | 17,357 | 19,713 | 19,481 | 18,459 | 21,792 | 23,709 | 26,961 | 25,489 | 19,822 | 25,321 | 22,909 | 17,974 | 24,007 | 31,239 | 26,024 | 18,732 |
| EBITDA(%) | 20.5% | 20.7% | 16.0% | 12.5% | 8.7% | 11.2% | 12.3% | 11.6% | 10.6% | 11.4% | 11.9% | 11.5% | 11.1% | 8.7% | 11.0% | 10.3% | 9.4% | 11.6% | 18.5% | 16.2% | 13.0% |
| Podatek (mln) | 7,106 | 6,574 | 6,980 | 3,001 | 1,783 | 2,155 | 2,297 | 2,887 | 3,825 | 3,637 | 819 | 4,989 | 3,816 | 2,884 | 2,784 | 2,005 | 2,949 | 494 | 1,216 | 3,219 | 3,086 |
| Zysk Netto (mln) | 11,614 | 10,630 | 11,000 | 4,238 | -3,897 | 466 | 5,004 | 4,304 | 4,860 | 5,003 | 10,393 | 10,047 | 10,703 | 2,980 | 7,545 | 6,418 | 1,230 | -39,844 | 42,494 | 12,478 | 5,679 |
| Zysk netto Δ r/r | 0.0% | -8.5% | 3.5% | -61.5% | -192.0% | -112.0% | 973.8% | -14.0% | 12.9% | 2.9% | 107.7% | -3.3% | 6.5% | -72.2% | 153.2% | -14.9% | -80.8% | -3339.3% | -206.7% | -70.6% | -54.5% |
| Zysk netto (%) | 6.0% | 5.4% | 5.7% | 2.2% | -2.1% | 0.3% | 3.1% | 2.6% | 2.8% | 2.6% | 5.2% | 4.3% | 4.7% | 1.3% | 3.3% | 2.9% | 0.6% | -19.3% | 25.1% | 7.8% | 3.9% |
| EPS | 269.6 | 246.8 | 257.65 | 99.85 | -91.84 | 11.0 | 118.15 | 102.85 | 116.15 | 119.6 | 248.4 | 242.0 | 261.02 | 73.43 | 186.43 | 158.59 | 30.4 | -984.58 | 1222.21 | 503.55 | 229.11 |
| EPS (rozwodnione) | 269.6 | 246.8 | 257.65 | 89.45 | -91.84 | 11.0 | 118.15 | 102.85 | 116.15 | 119.6 | 248.4 | 242.0 | 261.02 | 73.43 | 186.43 | 158.59 | 30.4 | -984.58 | 1222.21 | 503.55 | 229.11 |
| Ilośc akcji (mln) | 43 | 43 | 43 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 41 | 41 | 40 | 40 | 40 | 40 | 35 | 25 | 25 |
| Ważona ilośc akcji (mln) | 43 | 43 | 43 | 47 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 41 | 41 | 40 | 40 | 40 | 40 | 35 | 25 | 25 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |