Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 12,462 | 12,461 | 15,538 | 17,367 | 15,633 | 16,040 |
| Przychód Δ r/r | 0.0% | -0.0% | 24.7% | 11.8% | -10.0% | 2.6% |
| Marża brutto | 27.2% | 30.6% | 29.6% | 28.7% | 29.6% | 28.1% |
| EBIT (mln) | 948 | 1,060 | 1,629 | 1,886 | 1,280 | 822 |
| EBIT Δ r/r | 0.0% | 11.9% | 53.6% | 15.7% | -32.1% | -35.8% |
| EBIT (%) | 7.6% | 8.5% | 10.5% | 10.9% | 8.2% | 5.1% |
| Koszty finansowe (mln) | 0 | 31 | 30 | 27 | 24 | 25 |
| EBITDA (mln) | -28 | 1,732 | 2,517 | 2,947 | 2,418 | 2,112 |
| EBITDA(%) | -0.2% | 13.9% | 16.2% | 17.0% | 15.5% | 13.2% |
| Podatek (mln) | 296 | 427 | 582 | 601 | 467 | 315 |
| Zysk Netto (mln) | 624 | 727 | 1,259 | 1,325 | 1,042 | 591 |
| Zysk netto Δ r/r | 0.0% | 16.6% | 73.1% | 5.2% | -21.4% | -43.2% |
| Zysk netto (%) | 5.0% | 5.8% | 8.1% | 7.6% | 6.7% | 3.7% |
| EPS | 145.59 | 216.27 | 344.63 | 306.87 | 241.09 | 136.98 |
| EPS (rozwodnione) | 145.59 | 216.27 | 344.63 | 306.87 | 241.09 | 136.98 |
| Ilośc akcji (mln) | 4 | 3 | 4 | 4 | 4 | 4 |
| Ważona ilośc akcji (mln) | 4 | 3 | 4 | 4 | 4 | 4 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY |