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) | 955,947 | 1,084,291 | 1,090,212 | 1,154,573 | 1,218,055 | 1,452,759 | 0 | 1,445,227 | 1,195,547 | 1,239,952 | 1,291,981 | 1,396,240 | 1,422,826 | 1,498,276 | 1,737,998 | 2,018,568 | 2,329,861 |
| Przychód Δ r/r | 0.0% | 13.4% | 0.5% | 5.9% | 5.5% | 19.3% | -100.0% | inf% | -17.3% | 3.7% | 4.2% | 8.1% | 1.9% | 5.3% | 16.0% | 16.1% | 15.4% |
| Marża brutto | 66.3% | 67.1% | 66.3% | 66.3% | 67.7% | 69.6% | 0.0% | 68.9% | 66.0% | 65.9% | 65.8% | 67.7% | 69.1% | 67.0% | 67.2% | 69.7% | 71.7% |
| EBIT (mln) | 91,520 | 98,481 | 117,502 | 148,661 | 169,660 | 198,702 | 0 | 151,837 | 101,145 | 104,181 | 108,304 | 176,585 | 198,582 | 154,497 | 220,538 | 292,190 | 323,564 |
| EBIT Δ r/r | 0.0% | 7.6% | 19.3% | 26.5% | 14.1% | 17.1% | -100.0% | inf% | -33.4% | 3.0% | 4.0% | 63.0% | 12.5% | -22.2% | 42.7% | 32.5% | 10.7% |
| EBIT (%) | 9.6% | 9.1% | 10.8% | 12.9% | 13.9% | 13.7% | 0.0% | 10.5% | 8.5% | 8.4% | 8.4% | 12.6% | 14.0% | 10.3% | 12.7% | 14.5% | 13.9% |
| Koszty finansowe (mln) | 1,560 | 3,167 | 1,481 | 1,702 | 1,210 | 1,237 | 0 | 4,104 | 13,126 | 5,068 | 7,985 | 7,502 | 12,256 | 4,840 | 6,063 | 6,523 | 8,791 |
| EBITDA (mln) | 282,261 | 319,866 | 331,968 | 363,244 | 228,670 | 258,557 | 0 | 233,303 | 189,380 | 171,015 | 176,757 | 270,183 | 307,777 | 259,812 | 314,299 | 389,967 | 452,621 |
| EBITDA(%) | 29.5% | 29.5% | 30.4% | 31.5% | 18.8% | 17.8% | 0.0% | 16.1% | 15.8% | 13.8% | 13.7% | 19.4% | 21.6% | 17.3% | 18.1% | 19.3% | 19.4% |
| Podatek (mln) | 36,149 | 33,485 | 38,708 | 49,591 | 53,783 | 57,671 | 0 | 56,446 | 23,347 | -10,674 | 24,101 | 42,328 | 38,254 | 34,429 | 35,534 | 17,155 | -11,417 |
| Zysk Netto (mln) | 47,083 | 67,443 | 81,001 | 92,174 | 122,429 | 150,989 | 0 | 84,086 | 92,563 | 112,492 | 82,492 | 127,151 | 148,137 | 125,463 | 133,906 | 121,616 | 343,120 |
| Zysk netto Δ r/r | 0.0% | 43.2% | 20.1% | 13.8% | 32.8% | 23.3% | -100.0% | inf% | 10.1% | 21.5% | -26.7% | 54.1% | 16.5% | -15.3% | 6.7% | -9.2% | 182.1% |
| Zysk netto (%) | 4.9% | 6.2% | 7.4% | 8.0% | 10.1% | 10.4% | 0.0% | 5.8% | 7.7% | 9.1% | 6.4% | 9.1% | 10.4% | 8.4% | 7.7% | 6.0% | 14.7% |
| EPS | 2727.2 | 143.5 | 164.51 | 165.2 | 221.9 | 278.07 | 0.0 | 188.16 | 170.82 | 207.6 | 152.24 | 234.55 | 273.16 | 231.32 | 246.81 | 224.11 | 633.76 |
| EPS (rozwodnione) | 2725.1 | 143.47 | 164.4 | 164.73 | 221.41 | 277.52 | 0.0 | 188.15 | 170.7 | 206.99 | 152.22 | 231.14 | 272.35 | 231.15 | 246.79 | 224.11 | 633.76 |
| Ilośc akcji (mln) | 17 | 470 | 501 | 558 | 552 | 543 | 542 | 542 | 542 | 542 | 542 | 542 | 542 | 542 | 543 | 543 | 541 |
| Ważona ilośc akcji (mln) | 17 | 470 | 501 | 560 | 553 | 544 | 543 | 542 | 542 | 542 | 542 | 542 | 542 | 542 | 543 | 543 | 541 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |