Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 14,941 | 17,201 | 19,702 | 21,624 | 21,522 | 25,174 | 29,215 | 31,680 | 34,229 | 35,387 | 37,909 | 36,279 | 33,793 | 33,990 | 35,426 | 40,889 | 46,138 |
| Przychód Δ r/r | 0.0% | 15.1% | 14.5% | 9.8% | -0.5% | 17.0% | 16.1% | 8.4% | 8.0% | 3.4% | 7.1% | -4.3% | -6.9% | 0.6% | 4.2% | 15.4% | 12.8% |
| Marża brutto | 43.3% | 45.3% | 46.1% | 47.6% | 43.3% | 43.5% | 42.4% | 40.9% | 39.6% | 41.6% | 42.1% | 43.5% | 44.0% | 43.4% | 41.1% | 40.4% | 38.7% |
| EBIT (mln) | 2,689 | 3,121 | 3,937 | 4,339 | 3,495 | 3,261 | 3,173 | 3,251 | 3,568 | 4,314 | 4,391 | 4,173 | 3,139 | 3,349 | 3,777 | 3,858 | 3,880 |
| EBIT Δ r/r | 0.0% | 16.1% | 26.2% | 10.2% | -19.5% | -6.7% | -2.7% | 2.5% | 9.8% | 20.9% | 1.8% | -5.0% | -24.8% | 6.7% | 12.8% | 2.1% | 0.6% |
| EBIT (%) | 18.0% | 18.1% | 20.0% | 20.1% | 16.2% | 13.0% | 10.9% | 10.3% | 10.4% | 12.2% | 11.6% | 11.5% | 9.3% | 9.9% | 10.7% | 9.4% | 8.4% |
| Koszty finansowe (mln) | 3 | 1 | 0 | 5 | 5 | 55 | 50 | 37 | 35 | 34 | 38 | 41 | 37 | 53 | 77 | 107 | 196 |
| EBITDA (mln) | 3,516 | 4,089 | 4,975 | 5,345 | 4,663 | 4,843 | 4,901 | 5,215 | 5,206 | 6,684 | 6,761 | 6,222 | 5,077 | 5,408 | 6,833 | 7,285 | 12,152 |
| EBITDA(%) | 23.5% | 23.8% | 25.3% | 24.7% | 21.7% | 19.2% | 16.8% | 16.5% | 15.2% | 18.9% | 17.8% | 17.2% | 15.0% | 15.9% | 19.3% | 17.8% | 26.3% |
| Podatek (mln) | 778 | 943 | 1,212 | 1,292 | 955 | 1,264 | 1,153 | 1,012 | 1,029 | 1,228 | 1,099 | 998 | 832 | 938 | 1,026 | 963 | 2,128 |
| Zysk Netto (mln) | 1,252 | 1,526 | 1,944 | 2,205 | 1,371 | 2,068 | 2,078 | 2,092 | 2,118 | 3,301 | 3,372 | 2,962 | 2,085 | 2,432 | 2,696 | 3,435 | 6,146 |
| Zysk netto Δ r/r | 0.0% | 21.9% | 27.4% | 13.4% | -37.8% | 50.8% | 0.5% | 0.7% | 1.2% | 55.9% | 2.2% | -12.2% | -29.6% | 16.6% | 10.9% | 27.4% | 78.9% |
| Zysk netto (%) | 8.4% | 8.9% | 9.9% | 10.2% | 6.4% | 8.2% | 7.1% | 6.6% | 6.2% | 9.3% | 8.9% | 8.2% | 6.2% | 7.2% | 7.6% | 8.4% | 13.3% |
| EPS | 48.63 | 59.29 | 75.53 | 83.82 | 48.55 | 73.24 | 70.27 | 68.78 | 70.82 | 110.32 | 112.67 | 97.02 | 66.92 | 90.52 | 110.98 | 141.35 | 252.85 |
| EPS (rozwodnione) | 48.63 | 59.29 | 75.53 | 83.82 | 48.55 | 73.24 | 70.27 | 68.78 | 70.82 | 110.32 | 112.67 | 97.02 | 66.92 | 90.52 | 110.98 | 141.35 | 252.85 |
| Ilośc akcji (mln) | 26 | 26 | 26 | 26 | 28 | 28 | 30 | 30 | 30 | 30 | 30 | 31 | 31 | 27 | 24 | 24 | 24 |
| Ważona ilośc akcji (mln) | 26 | 26 | 26 | 26 | 28 | 28 | 30 | 30 | 30 | 30 | 30 | 31 | 31 | 27 | 24 | 24 | 24 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |