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 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 82,148 | 84,828 | 90,425 | 91,252 | 94,804 | 90,027 | 90,933 | 94,778 | 95,451 | 105,639 | 110,057 | 110,438 | 112,618 | 114,957 | 117,882 | 120,906 | 123,248 | 130,881 | 129,546 | 140,043 | 150,845 | 181,093 |
| Przychód Δ r/r | 0.0% | 3.3% | 6.6% | 0.9% | 3.9% | -5.0% | 1.0% | 4.2% | 0.7% | 10.7% | 4.2% | 0.3% | 2.0% | 2.1% | 2.5% | 2.6% | 1.9% | 6.2% | -1.0% | 8.1% | 7.7% | 20.1% |
| Marża brutto | 68.8% | 68.7% | 69.0% | 67.7% | 66.7% | 67.7% | 68.6% | 68.9% | 68.6% | 66.0% | 64.8% | 62.1% | 60.0% | 57.0% | 57.9% | 59.1% | 58.8% | 57.3% | 51.3% | 48.8% | 45.6% | 50.0% |
| EBIT (mln) | 11,223 | 11,964 | 16,468 | 15,507 | 15,821 | 16,483 | 18,940 | 21,555 | 21,234 | 23,124 | 22,461 | 19,491 | 19,826 | 15,983 | 17,050 | 18,520 | 18,876 | 19,382 | 22,376 | 20,916 | 20,018 | 40,126 |
| EBIT Δ r/r | 0.0% | 6.6% | 37.6% | -5.8% | 2.0% | 4.2% | 14.9% | 13.8% | -1.5% | 8.9% | -2.9% | -13.2% | 1.7% | -19.4% | 6.7% | 8.6% | 1.9% | 2.7% | 15.4% | -6.5% | -4.3% | 100.4% |
| EBIT (%) | 13.7% | 14.1% | 18.2% | 17.0% | 16.7% | 18.3% | 20.8% | 22.7% | 22.2% | 21.9% | 20.4% | 17.6% | 17.6% | 13.9% | 14.5% | 15.3% | 15.3% | 14.8% | 17.3% | 14.9% | 13.3% | 22.2% |
| Koszty finansowe (mln) | 1,899 | 1,694 | 1,476 | 1,215 | 702 | 542 | 344 | 260 | 234 | 216 | 186 | 201 | 182 | 144 | 190 | 162 | 142 | 286 | 173 | 256 | 330 | 518 |
| EBITDA (mln) | 13,258 | 14,043 | 19,713 | 18,634 | 19,354 | 20,461 | 22,639 | 25,436 | 25,863 | 28,574 | 29,024 | 27,170 | 24,733 | 22,171 | 24,196 | 26,226 | 26,289 | 29,766 | 35,266 | 34,319 | 34,820 | 57,249 |
| EBITDA(%) | 16.1% | 16.6% | 21.8% | 20.4% | 20.4% | 22.7% | 24.9% | 26.8% | 27.1% | 27.0% | 26.4% | 24.6% | 22.0% | 19.3% | 20.5% | 21.7% | 21.3% | 22.7% | 27.2% | 24.5% | 23.1% | 31.6% |
| Podatek (mln) | 628 | -1,582 | 2,246 | 8,048 | 5,441 | 7,034 | 7,920 | 8,004 | 8,951 | 8,587 | 9,910 | 5,754 | 6,072 | 4,446 | 5,489 | 5,064 | 5,266 | 5,715 | 6,167 | 5,632 | 5,689 | 11,035 |
| Zysk Netto (mln) | 8,479 | 10,401 | 12,380 | 13,152 | 9,139 | 10,777 | 10,704 | 12,945 | 13,431 | 15,373 | 18,050 | 14,075 | 12,557 | 12,488 | 14,504 | 14,593 | 13,765 | 15,332 | 18,836 | 16,482 | 16,707 | 32,428 |
| Zysk netto Δ r/r | 0.0% | 22.7% | 19.0% | 6.2% | -30.5% | 17.9% | -0.7% | 20.9% | 3.8% | 14.5% | 17.4% | -22.0% | -10.8% | -0.5% | 16.1% | 0.6% | -5.7% | 11.4% | 22.9% | -12.5% | 1.4% | 94.1% |
| Zysk netto (%) | 10.3% | 12.3% | 13.7% | 14.4% | 9.6% | 12.0% | 11.8% | 13.7% | 14.1% | 14.6% | 16.4% | 12.7% | 11.2% | 10.9% | 12.3% | 12.1% | 11.2% | 11.7% | 14.5% | 11.8% | 11.1% | 17.9% |
| EPS | 118.97 | 145.81 | 173.62 | 186.43 | 129.57 | 152.8 | 151.77 | 183.55 | 190.45 | 217.98 | 255.94 | 199.58 | 178.06 | 179.46 | 200.54 | 190.87 | 179.96 | 200.4 | 246.2 | 215.63 | 219.82 | 427.14 |
| EPS (rozwodnione) | 118.97 | 145.81 | 173.62 | 186.43 | 129.57 | 152.8 | 151.77 | 183.55 | 190.45 | 217.98 | 255.94 | 199.58 | 178.06 | 179.46 | 200.54 | 190.87 | 179.96 | 200.4 | 246.2 | 215.63 | 219.82 | 427.14 |
| Ilośc akcji (mln) | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 70 | 72 | 76 | 76 | 77 | 77 | 76 | 76 | 76 |
| Ważona ilośc akcji (mln) | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 71 | 70 | 72 | 76 | 76 | 77 | 77 | 76 | 76 | 76 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |