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) | 99,800 | 106,248 | 119,054 | 129,219 | 121,006 | 113,669 | 117,663 | 119,571 | 123,098 | 139,911 | 146,569 | 0 | 151,198 | 157,302 | 162,056 | 167,237 | 161,507 | 181,487 | 215,531 | 228,311 | 245,570 |
| Przychód Δ r/r | 0.0% | 6.5% | 12.1% | 8.5% | -6.4% | -6.1% | 3.5% | 1.6% | 2.9% | 13.7% | 4.8% | -100.0% | inf% | 4.0% | 3.0% | 3.2% | -3.4% | 12.4% | 18.8% | 5.9% | 7.6% |
| Marża brutto | 26.0% | 24.0% | 23.2% | 22.1% | 20.5% | 22.9% | 23.0% | 21.3% | 22.4% | 23.2% | 23.2% | 0.0% | 24.8% | 23.5% | 20.5% | 21.4% | 22.0% | 20.8% | 18.2% | 21.7% | 23.9% |
| EBIT (mln) | 5,633 | 5,655 | 5,638 | 5,494 | 2,036 | 5,239 | 6,699 | 5,402 | 5,789 | 8,255 | 7,953 | 0 | 10,119 | 8,573 | 5,112 | 6,225 | 7,212 | 7,414 | 4,125 | 11,398 | 13,161 |
| EBIT Δ r/r | 0.0% | 0.4% | -0.3% | -2.6% | -62.9% | 157.3% | 27.9% | -19.4% | 7.2% | 42.6% | -3.7% | -100.0% | inf% | -15.3% | -40.4% | 21.8% | 15.9% | 2.8% | -44.4% | 176.3% | 15.5% |
| EBIT (%) | 5.6% | 5.3% | 4.7% | 4.3% | 1.7% | 4.6% | 5.7% | 4.5% | 4.7% | 5.9% | 5.4% | 0.0% | 6.7% | 5.5% | 3.2% | 3.7% | 4.5% | 4.1% | 1.9% | 5.0% | 5.4% |
| Koszty finansowe (mln) | 364 | 388 | 498 | 585 | 571 | 498 | 424 | 451 | 420 | 362 | 359 | 0 | 262 | 247 | 266 | 305 | 267 | 238 | 531 | 767 | 811 |
| EBITDA (mln) | 7,490 | 7,706 | 8,001 | 8,125 | 4,909 | 8,160 | 9,548 | 8,091 | 9,835 | 12,490 | 12,272 | 0 | 15,650 | 15,197 | 11,213 | 12,070 | 12,489 | 13,137 | 10,397 | 16,384 | 18,815 |
| EBITDA(%) | 7.5% | 7.3% | 6.7% | 6.3% | 4.1% | 7.2% | 8.1% | 6.8% | 8.0% | 8.9% | 8.4% | 0.0% | 10.4% | 9.7% | 6.9% | 7.2% | 7.7% | 7.2% | 4.8% | 7.2% | 7.7% |
| Podatek (mln) | 3,339 | 2,060 | 2,067 | 2,252 | 969 | 1,831 | 2,037 | 1,948 | 3,103 | 3,124 | 4,206 | 0 | 3,798 | 3,466 | 2,155 | 2,427 | 1,849 | 2,153 | 1,348 | 3,597 | 3,050 |
| Zysk Netto (mln) | 3,421 | 3,323 | 3,024 | 3,205 | 830 | 3,089 | 3,757 | 2,981 | 5,588 | 5,964 | 4,338 | 0 | 7,837 | 8,383 | 4,692 | 4,114 | 5,275 | 4,933 | 4,555 | 7,466 | 9,006 |
| Zysk netto Δ r/r | 0.0% | -2.9% | -9.0% | 6.0% | -74.1% | 272.2% | 21.6% | -20.7% | 87.5% | 6.7% | -27.3% | -100.0% | inf% | 7.0% | -44.0% | -12.3% | 28.2% | -6.5% | -7.7% | 63.9% | 20.6% |
| Zysk netto (%) | 3.4% | 3.1% | 2.5% | 2.5% | 0.7% | 2.7% | 3.2% | 2.5% | 4.5% | 4.3% | 3.0% | 0.0% | 5.2% | 5.3% | 2.9% | 2.5% | 3.3% | 2.7% | 2.1% | 3.3% | 3.7% |
| EPS | 53.92 | 52.41 | 48.35 | 51.27 | 13.4 | 51.05 | 62.08 | 49.27 | 92.35 | 98.57 | 71.71 | 0.0 | 129.53 | 142.76 | 80.34 | 70.45 | 90.31 | 84.42 | 85.52 | 149.2 | 180.64 |
| EPS (rozwodnione) | 53.92 | 52.41 | 48.35 | 51.27 | 13.4 | 51.05 | 62.08 | 49.27 | 92.35 | 98.57 | 71.71 | 0.0 | 129.53 | 142.76 | 80.34 | 70.45 | 90.31 | 84.42 | 85.52 | 149.2 | 180.64 |
| Ilośc akcji (mln) | 63 | 63 | 63 | 63 | 62 | 61 | 61 | 61 | 61 | 61 | 61 | 61 | 61 | 59 | 58 | 58 | 58 | 58 | 53 | 50 | 50 |
| Ważona ilośc akcji (mln) | 63 | 63 | 63 | 63 | 62 | 61 | 61 | 61 | 61 | 61 | 61 | 61 | 61 | 59 | 58 | 58 | 58 | 58 | 53 | 50 | 50 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |