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 | 2023 | 2024 |
| Przychód (mln) | 1,002,883 | 1,004,840 | 1,015,664 | 1,077,897 | 932,334 | 757,849 | 778,964 | 734,276 | 703,781 | 878,947 | 830,078 | 819,999 | 751,438 | 789,427 | 805,498 | 768,568 | 701,223 | 855,379 | 1,054,201 | 1,038,736 | 1,071,127 |
| Przychód Δ r/r | 0.0% | 0.2% | 1.1% | 6.1% | -13.5% | -18.7% | 2.8% | -5.7% | -4.2% | 24.9% | -5.6% | -1.2% | -8.4% | 5.1% | 2.0% | -4.6% | -8.8% | 22.0% | 23.2% | -1.5% | 3.1% |
| Marża brutto | 21.9% | 21.5% | 21.1% | 20.8% | 18.8% | 20.2% | 20.5% | 19.6% | 20.4% | 20.8% | 20.8% | 22.5% | 23.9% | 23.3% | 21.8% | 21.5% | 22.4% | 20.7% | 18.9% | 17.9% | 20.7% |
| EBIT (mln) | 48,153 | 49,487 | 51,390 | 48,373 | 25,356 | 27,814 | 37,152 | 34,960 | 38,484 | 48,840 | 41,076 | 51,068 | 54,182 | 56,483 | 48,385 | 41,332 | 39,663 | 42,893 | 39,682 | 17,943 | 44,521 |
| EBIT Δ r/r | 0.0% | 2.8% | 3.8% | -5.9% | -47.6% | 9.7% | 33.6% | -5.9% | 10.1% | 26.9% | -15.9% | 24.3% | 6.1% | 4.2% | -14.3% | -14.6% | -4.0% | 8.1% | -7.5% | -54.8% | 148.1% |
| EBIT (%) | 4.8% | 4.9% | 5.1% | 4.5% | 2.7% | 3.7% | 4.8% | 4.8% | 5.5% | 5.6% | 4.9% | 6.2% | 7.2% | 7.2% | 6.0% | 5.4% | 5.7% | 5.0% | 3.8% | 1.7% | 4.2% |
| Koszty finansowe (mln) | 11,886 | 9,963 | 7,319 | 7,927 | 9,258 | 7,459 | 7,077 | 7,739 | 7,093 | 0 | 6,784 | 5,485 | 3,227 | 3,565 | 5,114 | 3,724 | 2,225 | 2,176 | 4,512 | 11,274 | 8,481 |
| EBITDA (mln) | 198,229 | 167,240 | 171,459 | 174,504 | 139,419 | 123,508 | 134,072 | 68,654 | 69,818 | 83,861 | 80,938 | 87,843 | 91,841 | 93,035 | 86,797 | 78,253 | 71,402 | 83,985 | 93,251 | 71,040 | 100,088 |
| EBITDA(%) | 19.8% | 16.6% | 16.9% | 16.2% | 15.0% | 16.3% | 17.2% | 9.3% | 9.9% | 9.5% | 9.8% | 10.7% | 12.2% | 11.8% | 10.8% | 10.2% | 10.2% | 9.8% | 8.8% | 6.8% | 9.3% |
| Podatek (mln) | 18,782 | 5,798 | 16,732 | 5,482 | 3,863 | 4,244 | 8,390 | 7,452 | 12,989 | 16,157 | 12,596 | 18,985 | 12,332 | 13,905 | 15,034 | 9,330 | 8,685 | 25,650 | 16,531 | 12,393 | 15,437 |
| Zysk Netto (mln) | 10,595 | 5,288 | 22,467 | 31,033 | 2,648 | 2,540 | 15,761 | 18,158 | 19,064 | 27,798 | 25,194 | 37,394 | 34,767 | 38,603 | 32,028 | 23,500 | 13,233 | 6,462 | 17,610 | -39,857 | 21,313 |
| Zysk netto Δ r/r | 0.0% | -50.1% | 324.9% | 38.1% | -91.5% | -4.1% | 520.5% | 15.2% | 5.0% | 45.8% | -9.4% | 48.4% | -7.0% | 11.0% | -17.0% | -26.6% | -43.7% | -51.2% | 172.5% | -326.3% | -153.5% |
| Zysk netto (%) | 1.1% | 0.5% | 2.2% | 2.9% | 0.3% | 0.3% | 2.0% | 2.5% | 2.7% | 3.2% | 3.0% | 4.6% | 4.6% | 4.9% | 4.0% | 3.1% | 1.9% | 0.8% | 1.7% | -3.8% | 2.0% |
| EPS | 131.2 | 64.5 | 283.7 | 392.0 | 33.5 | 32.1 | 176.0 | 197.9 | 208.0 | 303.47 | 267.8 | 389.4 | 366.72 | 407.56 | 338.39 | 248.29 | 139.81 | 68.27 | 186.05 | -421.05 | 225.11 |
| EPS (rozwodnione) | 131.2 | 64.5 | 283.7 | 392.0 | 33.5 | 32.1 | 176.0 | 197.9 | 208.0 | 303.47 | 267.8 | 389.4 | 366.72 | 407.56 | 338.39 | 248.29 | 139.81 | 68.27 | 186.05 | -421.05 | 225.11 |
| Ilośc akcji (mln) | 81 | 82 | 79 | 79 | 79 | 79 | 90 | 92 | 92 | 92 | 94 | 96 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 |
| Ważona ilośc akcji (mln) | 81 | 82 | 79 | 79 | 79 | 79 | 90 | 92 | 92 | 92 | 94 | 96 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 | 95 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |