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) | 87,655 | 108,523 | 134,343 | 160,779 | 155,643 | 171,967 | 184,314 | 182,219 | 150,234 | 116,669 | 145,744 | 159,019 | 168,561 |
| Przychód Δ r/r | 0.0% | 23.8% | 23.8% | 19.7% | -3.2% | 10.5% | 7.2% | -1.1% | -17.6% | -22.3% | 24.9% | 9.1% | 6.0% |
| Marża brutto | 12.4% | 14.2% | 15.1% | 15.7% | 14.3% | 15.3% | 12.8% | 10.1% | 9.0% | 6.6% | 9.5% | 13.9% | 13.3% |
| EBIT (mln) | 4,434 | 7,932 | 12,353 | 17,236 | 14,376 | 18,052 | 14,621 | 8,995 | 4,456 | -2,632 | 3,453 | 8,690 | 10,005 |
| EBIT Δ r/r | 0.0% | 78.9% | 55.7% | 39.5% | -16.6% | 25.6% | -19.0% | -38.5% | -50.5% | -159.1% | -231.2% | 151.7% | 15.1% |
| EBIT (%) | 5.1% | 7.3% | 9.2% | 10.7% | 9.2% | 10.5% | 7.9% | 4.9% | 3.0% | -2.3% | 2.4% | 5.5% | 5.9% |
| Koszty finansowe (mln) | 283 | 435 | 476 | 447 | 293 | 315 | 318 | 415 | 315 | 485 | 1,165 | 1,469 | 1,374 |
| EBITDA (mln) | -618 | 14,536 | 19,236 | 26,644 | 23,540 | 27,977 | 24,586 | 20,365 | 15,949 | 10,162 | 15,919 | 20,316 | 21,915 |
| EBITDA(%) | -0.7% | 13.4% | 14.3% | 16.6% | 15.1% | 16.3% | 13.3% | 11.2% | 10.6% | 8.7% | 10.9% | 12.8% | 13.0% |
| Podatek (mln) | 1,602 | 3,652 | 3,840 | 4,671 | 3,687 | 5,346 | 3,838 | 2,455 | 1,595 | 1,274 | 1,975 | 2,872 | 2,964 |
| Zysk Netto (mln) | 2,497 | 4,343 | 6,935 | 11,576 | 10,096 | 12,464 | 10,402 | 4,907 | 2,536 | -2,085 | 518 | 5,782 | 6,498 |
| Zysk netto Δ r/r | 0.0% | 73.9% | 59.7% | 66.9% | -12.8% | 23.5% | -16.5% | -52.8% | -48.3% | -182.2% | -124.8% | 1016.2% | 12.4% |
| Zysk netto (%) | 2.8% | 4.0% | 5.2% | 7.2% | 6.5% | 7.2% | 5.6% | 2.7% | 1.7% | -1.8% | 0.4% | 3.6% | 3.9% |
| EPS | 42.2 | 72.52 | 95.83 | 159.69 | 137.5 | 175.93 | 146.81 | 69.26 | 35.75 | -29.36 | 7.29 | 81.33 | 91.35 |
| EPS (rozwodnione) | 42.2 | 72.52 | 95.83 | 159.69 | 137.48 | 175.87 | 146.74 | 69.19 | 35.75 | -29.36 | 7.29 | 81.33 | 91.35 |
| Ilośc akcji (mln) | 59 | 60 | 72 | 72 | 73 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 |
| Ważona ilośc akcji (mln) | 59 | 60 | 72 | 72 | 73 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |