Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,022 | 1,721 | 2,391 | 3,264 | 4,142 | 4,864 | 5,511 |
| Przychód Δ r/r | 0.0% | 68.4% | 38.9% | 36.5% | 26.9% | 17.4% | 13.3% |
| Marża brutto | 58.0% | 53.9% | 57.4% | 67.5% | 66.4% | 68.1% | 66.1% |
| EBIT (mln) | -162 | -789 | -590 | -929 | -819 | 265 | 551 |
| EBIT Δ r/r | 0.0% | 386.9% | -25.2% | 57.4% | -11.8% | -132.3% | 108.0% |
| EBIT (%) | -15.9% | -45.8% | -24.7% | -28.4% | -19.8% | 5.4% | 10.0% |
| Koszty finansowe (mln) | 1 | 5 | 6 | 3 | 5 | 6 | 7 |
| EBITDA (mln) | -152 | -752 | -563 | -867 | -758 | 317 | 580 |
| EBITDA(%) | -14.8% | -43.7% | -23.5% | -26.6% | -18.3% | 6.5% | 10.5% |
| Podatek (mln) | 1 | 4 | 5 | 9 | 9 | -202 | -200 |
| Zysk Netto (mln) | -206 | -790 | -633 | -940 | -941 | -74 | 749 |
| Zysk netto Δ r/r | 0.0% | 284.0% | -19.9% | 48.5% | 0.1% | -92.1% | -1110.5% |
| Zysk netto (%) | -20.1% | -45.9% | -26.5% | -28.8% | -22.7% | -1.5% | 13.6% |
| EPS | -17.63 | -67.71 | -54.25 | -76.67 | -74.87 | -5.83 | 57.58 |
| EPS (rozwodnione) | -17.63 | -67.71 | -54.25 | -76.67 | -74.87 | -5.83 | 57.58 |
| Ilośc akcji (mln) | 12 | 12 | 12 | 12 | 13 | 13 | 13 |
| Ważona ilośc akcji (mln) | 12 | 12 | 12 | 12 | 13 | 13 | 13 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY |