Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 12,868 | 11,655 | 15,566 | 17,287 | 18,677 | 18,285 | 19,833 | 22,349 | 25,753 | 28,708 |
| Przychód Δ r/r | 0.0% | -9.4% | 33.6% | 11.1% | 8.0% | -2.1% | 8.5% | 12.7% | 15.2% | 11.5% |
| Marża brutto | 77.9% | 100.0% | 100.0% | 83.1% | 76.3% | 72.7% | 100.0% | 100.0% | 84.0% | 89.9% |
| EBIT (mln) | 4,177 | 2,746 | 4,224 | 4,889 | 5,685 | 3,207 | 5,986 | 5,946 | 7,291 | 8,186 |
| EBIT Δ r/r | 0.0% | -34.3% | 53.8% | 15.7% | 16.3% | -43.6% | 86.7% | -0.7% | 22.6% | 12.3% |
| EBIT (%) | 32.5% | 23.6% | 27.1% | 28.3% | 30.4% | 17.5% | 30.2% | 26.6% | 28.3% | 28.5% |
| Koszty finansowe (mln) | 201 | 1,036 | 181 | 153 | 187 | 150 | 130 | 158 | 128 | 103 |
| EBITDA (mln) | 4,531 | 3,521 | 5,437 | -150 | 7,604 | 6,408 | 7,578 | 7,509 | 8,904 | 10,117 |
| EBITDA(%) | 35.2% | 30.2% | 34.9% | -0.9% | 40.7% | 35.0% | 38.2% | 33.6% | 34.6% | 35.2% |
| Podatek (mln) | 1,795 | 188 | 1,122 | 1,446 | 1,447 | 701 | 1,557 | 1,496 | 1,926 | 2,348 |
| Zysk Netto (mln) | 1,923 | 1,576 | 2,925 | 3,293 | 4,076 | 2,452 | 4,353 | 4,401 | 5,411 | 5,930 |
| Zysk netto Δ r/r | 0.0% | -18.0% | 85.6% | 12.6% | 23.8% | -39.8% | 77.5% | 1.1% | 23.0% | 9.6% |
| Zysk netto (%) | 14.9% | 13.5% | 18.8% | 19.0% | 21.8% | 13.4% | 21.9% | 19.7% | 21.0% | 20.7% |
| EPS | 62.49 | 50.51 | 93.74 | 105.55 | 130.67 | 78.6 | 132.31 | 129.54 | 158.05 | 171.97 |
| EPS (rozwodnione) | 61.39 | 50.51 | 93.74 | 105.55 | 130.67 | 78.6 | 126.48 | 127.49 | 156.03 | 170.57 |
| Ilośc akcji (mln) | 31 | 31 | 31 | 31 | 31 | 31 | 33 | 34 | 34 | 34 |
| Ważona ilośc akcji (mln) | 31 | 31 | 31 | 31 | 31 | 31 | 34 | 35 | 35 | 35 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |