Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 3,018 | 3,903 | 4,826 | 5,858 | 7,600 | 8,163 | 9,207 |
| Przychód Δ r/r | 0.0% | 29.3% | 23.7% | 21.4% | 29.7% | 7.4% | 12.8% |
| Marża brutto | 56.4% | 54.3% | 54.9% | 53.9% | 50.8% | 49.0% | 46.1% |
| EBIT (mln) | 181 | 347 | 659 | 923 | 1,283 | 1,071 | 1,106 |
| EBIT Δ r/r | 0.0% | 92.2% | 90.0% | 40.1% | 38.9% | -16.5% | 3.3% |
| EBIT (%) | 6.0% | 8.9% | 13.7% | 15.8% | 16.9% | 13.1% | 12.0% |
| Koszty finansowe (mln) | 12 | 10 | 5 | 3 | 2 | 1 | 1 |
| EBITDA (mln) | 264 | 432 | 749 | 1,007 | 1,320 | 1,191 | 966 |
| EBITDA(%) | 8.7% | 11.1% | 15.5% | 17.2% | 17.4% | 14.6% | 10.5% |
| Podatek (mln) | 37 | 133 | 203 | 304 | 413 | 412 | 477 |
| Zysk Netto (mln) | 109 | 113 | 455 | 574 | 810 | 674 | 332 |
| Zysk netto Δ r/r | 0.0% | 3.8% | 302.7% | 26.1% | 41.1% | -16.9% | -50.8% |
| Zysk netto (%) | 3.6% | 2.9% | 9.4% | 9.8% | 10.7% | 8.3% | 3.6% |
| EPS | 25.05 | 25.99 | 104.67 | 121.82 | 159.44 | 123.38 | 61.77 |
| EPS (rozwodnione) | 25.05 | 25.99 | 104.67 | 105.81 | 148.49 | 123.28 | 61.6 |
| Ilośc akcji (mln) | 4 | 4 | 4 | 5 | 5 | 5 | 5 |
| Ważona ilośc akcji (mln) | 4 | 4 | 4 | 5 | 5 | 5 | 5 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY |