| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
| Rok finansowy |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
1,497 |
1,800 |
2,102 |
1,930 |
2,244 |
2,507 |
2,350 |
| Przychód Δ r/r |
0.0% |
20.3% |
16.8% |
-8.2% |
16.3% |
11.7% |
-6.3% |
| Marża brutto |
30.8% |
29.1% |
32.9% |
54.1% |
49.5% |
50.5% |
50.7% |
| EBIT (mln) |
87 |
32 |
175 |
364 |
310 |
253 |
29 |
| EBIT Δ r/r |
0.0% |
-63.2% |
448.9% |
107.7% |
-14.9% |
-18.3% |
-88.6% |
| EBIT (%) |
5.8% |
1.8% |
8.3% |
18.9% |
13.8% |
10.1% |
1.2% |
| Koszty finansowe (mln) |
1 |
2 |
2 |
1 |
0 |
0 |
0 |
| EBITDA (mln) |
91 |
48 |
194 |
370 |
330 |
270 |
45 |
| EBITDA(%) |
6.1% |
2.6% |
9.2% |
19.2% |
14.7% |
10.8% |
1.9% |
| Podatek (mln) |
6 |
20 |
44 |
95 |
68 |
77 |
42 |
| Zysk Netto (mln) |
61 |
11 |
130 |
253 |
230 |
175 |
-17 |
| Zysk netto Δ r/r |
0.0% |
-82.7% |
1133.6% |
94.4% |
-9.0% |
-24.1% |
-109.8% |
| Zysk netto (%) |
4.1% |
0.6% |
6.2% |
13.1% |
10.3% |
7.0% |
-0.7% |
| EPS |
19.09 |
3.3 |
40.7 |
74.07 |
65.64 |
49.39 |
-5.02 |
| EPS (rozwodnione) |
19.09 |
3.3 |
40.7 |
74.07 |
63.04 |
49.14 |
-5.02 |
| Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
4 |
4 |
3 |
| Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
4 |
4 |
3 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |