Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 54,254 | 53,957 | 56,321 | 59,439 | 63,046 | 62,955 | 63,550 | 67,304 | 69,941 | 76,517 | 79,991 | 84,209 | 98,781 | 101,448 | 114,716 | 116,637 | 121,885 | 137,484 | 144,175 | 148,255 | 160,232 |
| Przychód Δ r/r | 0.0% | -0.5% | 4.4% | 5.5% | 6.1% | -0.1% | 0.9% | 5.9% | 3.9% | 9.4% | 4.5% | 5.3% | 17.3% | 2.7% | 13.1% | 1.7% | 4.5% | 12.8% | 4.9% | 2.8% | 8.1% |
| Marża brutto | 57.3% | 56.8% | 55.4% | 54.0% | 54.2% | 53.9% | 52.5% | 51.4% | 50.3% | 49.0% | 48.5% | 47.7% | 54.6% | 53.7% | 55.6% | 54.4% | 59.0% | 63.5% | 61.2% | 66.1% | 68.1% |
| EBIT (mln) | 11,322 | 9,262 | 12,016 | 13,348 | 15,051 | 13,866 | 12,653 | 13,480 | 6,901 | 8,038 | 8,562 | 8,549 | 15,280 | 17,079 | 20,644 | 21,668 | 26,134 | 32,948 | 30,049 | 31,386 | 36,764 |
| EBIT Δ r/r | 0.0% | -18.2% | 29.7% | 11.1% | 12.8% | -7.9% | -8.7% | 6.5% | -48.8% | 16.5% | 6.5% | -0.2% | 78.7% | 11.8% | 20.9% | 5.0% | 20.6% | 26.1% | -8.8% | 4.4% | 17.1% |
| EBIT (%) | 20.9% | 17.2% | 21.3% | 22.5% | 23.9% | 22.0% | 19.9% | 20.0% | 9.9% | 10.5% | 10.7% | 10.2% | 15.5% | 16.8% | 18.0% | 18.6% | 21.4% | 24.0% | 20.8% | 21.2% | 22.9% |
| Koszty finansowe (mln) | 90 | 57 | 41 | 28 | 14 | 10 | 9 | 9 | 8 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 119 | 136 | 329 | 145 |
| EBITDA (mln) | 14,488 | 12,361 | 14,876 | 16,473 | 18,405 | 17,071 | 15,973 | 16,735 | 10,011 | 11,348 | 11,596 | 11,148 | 18,894 | 20,227 | 24,961 | 25,635 | 30,313 | 38,008 | 35,666 | 36,290 | 42,297 |
| EBITDA(%) | 26.7% | 22.9% | 26.4% | 27.7% | 29.2% | 27.1% | 25.1% | 24.9% | 14.3% | 14.8% | 14.5% | 13.2% | 19.1% | 19.9% | 21.8% | 22.0% | 24.9% | 27.6% | 24.7% | 24.5% | 26.4% |
| Podatek (mln) | 4,002 | 1,664 | 2,382 | 2,844 | 3,181 | 2,883 | 1,959 | 2,459 | 2,625 | 2,837 | 3,039 | 2,605 | 3,712 | 4,482 | 5,217 | 5,553 | 8,038 | 8,303 | 7,669 | 7,762 | 3,574 |
| Zysk Netto (mln) | 5,639 | 1,611 | 2,899 | 4,030 | 4,499 | 4,096 | 3,958 | 3,715 | 4,647 | 5,750 | 5,882 | 6,340 | 11,749 | 12,953 | 16,302 | 16,866 | 19,540 | 24,986 | 22,812 | 25,851 | 32,558 |
| Zysk netto Δ r/r | 0.0% | -71.4% | 80.0% | 39.0% | 11.6% | -9.0% | -3.4% | -6.1% | 25.1% | 23.7% | 2.3% | 7.8% | 85.3% | 10.2% | 25.9% | 3.5% | 15.9% | 27.9% | -8.7% | 13.3% | 25.9% |
| Zysk netto (%) | 10.4% | 3.0% | 5.1% | 6.8% | 7.1% | 6.5% | 6.2% | 5.5% | 6.6% | 7.5% | 7.4% | 7.5% | 11.9% | 12.8% | 14.2% | 14.5% | 16.0% | 18.2% | 15.8% | 17.4% | 20.3% |
| EPS | 81.22 | 22.84 | 42.73 | 59.57 | 66.56 | 60.63 | 58.62 | 55.04 | 68.87 | 85.25 | 87.26 | 94.1 | 174.42 | 192.31 | 242.03 | 250.41 | 290.11 | 370.97 | 338.7 | 383.82 | 483.4 |
| EPS (rozwodnione) | 81.22 | 22.84 | 42.73 | 59.57 | 66.56 | 60.63 | 58.62 | 55.04 | 68.87 | 85.25 | 87.26 | 94.1 | 174.42 | 192.31 | 242.03 | 250.41 | 290.11 | 370.97 | 338.7 | 383.82 | 483.26 |
| Ilośc akcji (mln) | 69 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 |
| Ważona ilośc akcji (mln) | 69 | 68 | 68 | 68 | 68 | 68 | 68 | 68 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |