| Wskaźnik |
19 |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
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 |
| Data sprawozdania |
2004-03-31 00:00:00 |
2005-03-31 00:00:00 |
2006-03-31 00:00:00 |
2007-03-31 00:00:00 |
2008-03-31 00:00:00 |
2009-03-31 00:00:00 |
2010-03-31 00:00:00 |
2011-03-31 00:00:00 |
2012-03-31 00:00:00 |
2013-03-31 00:00:00 |
2014-03-31 00:00:00 |
2015-03-31 00:00:00 |
2016-03-31 00:00:00 |
2017-03-31 00:00:00 |
2018-03-31 00:00:00 |
2019-03-31 00:00:00 |
2020-03-31 00:00:00 |
2021-03-31 00:00:00 |
2022-03-31 00:00:00 |
2023-03-31 00:00:00 |
2024-03-31 00:00:00 |
2025-03-31 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| 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 okr/okr |
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 okr/okr |
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 okr/okr |
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 |