Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,595 | 2,937 | 4,008 | 5,445 | 7,295 | 8,634 | 10,993 |
| Przychód Δ r/r | 0.0% | 84.1% | 36.4% | 35.9% | 34.0% | 18.3% | 27.3% |
| Marża brutto | 75.4% | 73.0% | 71.2% | 73.3% | 73.6% | 72.2% | 71.6% |
| EBIT (mln) | -200 | -534 | -1,079 | 171 | -883 | -881 | 261 |
| EBIT Δ r/r | 0.0% | 166.9% | 102.0% | -115.8% | -617.3% | -0.1% | -129.6% |
| EBIT (%) | -12.5% | -18.2% | -26.9% | 3.1% | -12.1% | -10.2% | 2.4% |
| Koszty finansowe (mln) | 6 | 10 | 11 | 14 | 28 | 20 | 21 |
| EBITDA (mln) | -197 | -616 | -1,168 | -70 | -759 | -690 | 143 |
| EBITDA(%) | -12.4% | -21.0% | -29.2% | -1.3% | -10.4% | -8.0% | 1.3% |
| Podatek (mln) | 2 | 2 | 2 | 6 | 4 | 16 | -202 |
| Zysk Netto (mln) | -230 | -841 | -1,207 | -107 | -1,009 | -2,109 | 321 |
| Zysk netto Δ r/r | 0.0% | 265.4% | 43.6% | -91.2% | 846.0% | 109.0% | -115.2% |
| Zysk netto (%) | -14.4% | -28.6% | -30.1% | -2.0% | -13.8% | -24.4% | 2.9% |
| EPS | -6.23 | -22.77 | -32.69 | -2.86 | -26.34 | -53.92 | 8.01 |
| EPS (rozwodnione) | -6.23 | -22.77 | -32.69 | -2.86 | -26.34 | -53.92 | 7.85 |
| Ilośc akcji (mln) | 37 | 37 | 37 | 37 | 38 | 39 | 40 |
| Ważona ilośc akcji (mln) | 37 | 37 | 37 | 37 | 38 | 39 | 41 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY |