Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 27,202 | 30,754 | 31,507 | 32,362 | 32,811 | 33,561 | 36,224 | 35,749 | 34,648 | 37,824 | 39,478 | 42,681 | 46,856 |
| Przychód Δ r/r | 0.0% | 13.1% | 2.4% | 2.7% | 1.4% | 2.3% | 7.9% | -1.3% | -3.1% | 9.2% | 4.4% | 8.1% | 9.8% |
| Marża brutto | 17.9% | 17.4% | 18.6% | 18.6% | 18.9% | 19.5% | 19.0% | 19.5% | 21.2% | 20.8% | 20.7% | 19.7% | 21.8% |
| EBIT (mln) | 339 | 529 | 811 | 946 | 931 | 1,144 | 923 | 1,001 | 1,045 | 1,120 | 1,215 | 665 | 1,052 |
| EBIT Δ r/r | 0.0% | 56.1% | 53.3% | 16.7% | -1.6% | 22.8% | -19.3% | 8.4% | 4.4% | 7.1% | 8.5% | -45.3% | 58.2% |
| EBIT (%) | 1.2% | 1.7% | 2.6% | 2.9% | 2.8% | 3.4% | 2.5% | 2.8% | 3.0% | 3.0% | 3.1% | 1.6% | 2.2% |
| Koszty finansowe (mln) | 68 | 57 | 55 | 55 | 47 | 38 | 38 | 44 | 40 | 44 | 44 | 55 | 80 |
| EBITDA (mln) | 806 | 963 | 1,287 | 1,507 | 1,543 | 1,816 | 1,644 | 1,906 | 1,972 | 2,120 | 2,096 | 1,703 | 2,261 |
| EBITDA(%) | 3.0% | 3.1% | 4.1% | 4.7% | 4.7% | 5.4% | 4.5% | 5.3% | 5.7% | 5.6% | 5.3% | 4.0% | 4.8% |
| Podatek (mln) | 115 | 288 | 320 | 516 | 503 | 508 | 644 | 233 | 530 | 624 | 433 | 447 | 740 |
| Zysk Netto (mln) | 217 | 403 | 736 | 333 | 648 | 744 | 861 | 783 | 477 | 610 | 574 | 205 | 352 |
| Zysk netto Δ r/r | 0.0% | 86.0% | 82.5% | -54.8% | 94.8% | 14.8% | 15.7% | -9.1% | -39.0% | 27.9% | -5.9% | -64.3% | 71.7% |
| Zysk netto (%) | 0.8% | 1.3% | 2.3% | 1.0% | 2.0% | 2.2% | 2.4% | 2.2% | 1.4% | 1.6% | 1.5% | 0.5% | 0.8% |
| EPS | 21.71 | 40.05 | 59.81 | 27.55 | 53.62 | 61.66 | 71.84 | 65.2 | 39.59 | 47.06 | 43.2 | 15.4 | 26.47 |
| EPS (rozwodnione) | 21.71 | 40.05 | 59.81 | 27.55 | 53.62 | 61.66 | 71.84 | 65.2 | 39.41 | 46.56 | 43.2 | 15.4 | 26.47 |
| Ilośc akcji (mln) | 10 | 10 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 13 |
| Ważona ilośc akcji (mln) | 10 | 10 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 13 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |