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) | 229,318 | 236,203 | 245,490 | 257,446 | 239,814 | 226,074 | 245,732 | 245,337 | 248,689 | 279,557 | 286,684 | 283,208 | 268,484 | 320,458 | 290,208 | 279,892 | 257,675 | 287,989 | 315,927 | 322,122 | 351,064 |
| Przychód Δ r/r | 0.0% | 3.0% | 3.9% | 4.9% | -6.8% | -5.7% | 8.7% | -0.2% | 1.4% | 12.4% | 2.5% | -1.2% | -5.2% | 19.4% | -9.4% | -3.6% | -7.9% | 11.8% | 9.7% | 2.0% | 9.0% |
| Marża brutto | 23.9% | 23.1% | 22.2% | 21.1% | 19.0% | 23.0% | 23.9% | 21.8% | 23.3% | 22.9% | 22.2% | 23.0% | 24.4% | 23.9% | 21.5% | 21.6% | 22.2% | 20.4% | 17.2% | 21.1% | 21.3% |
| EBIT (mln) | 29,749 | 30,812 | 29,409 | 27,832 | 19,898 | 29,452 | 35,022 | 30,018 | 17,547 | 19,728 | 18,210 | 18,470 | 19,222 | 22,431 | 15,337 | 13,174 | 12,909 | 13,005 | 9,270 | 13,374 | 20,414 |
| EBIT Δ r/r | 0.0% | 3.6% | -4.6% | -5.4% | -28.5% | 48.0% | 18.9% | -14.3% | -41.5% | 12.4% | -7.7% | 1.4% | 4.1% | 16.7% | -31.6% | -14.1% | -2.0% | 0.7% | -28.7% | 44.3% | 52.6% |
| EBIT (%) | 13.0% | 13.0% | 12.0% | 10.8% | 8.3% | 13.0% | 14.3% | 12.2% | 7.1% | 7.1% | 6.4% | 6.5% | 7.2% | 7.0% | 5.3% | 4.7% | 5.0% | 4.5% | 2.9% | 4.2% | 5.8% |
| Koszty finansowe (mln) | 978 | 988 | 1,089 | 1,194 | 1,225 | 1,070 | 967 | 986 | 895 | 850 | 812 | 738 | 892 | 0 | 728 | 644 | 520 | 544 | 1,365 | 1,942 | 2,762 |
| EBITDA (mln) | 41,367 | 42,364 | 41,150 | 40,937 | 32,746 | 40,351 | 44,843 | 39,347 | 28,500 | 30,881 | 30,815 | 30,071 | 31,035 | 34,149 | 26,228 | 23,577 | 21,731 | 25,716 | 20,017 | 24,713 | 37,751 |
| EBITDA(%) | 18.0% | 17.9% | 16.8% | 15.9% | 13.7% | 17.8% | 18.2% | 16.0% | 11.5% | 11.0% | 10.7% | 10.6% | 11.6% | 10.7% | 9.0% | 8.4% | 8.4% | 8.9% | 6.3% | 7.7% | 10.8% |
| Podatek (mln) | 3,602 | 4,752 | 5,713 | 2,365 | 1,349 | 5,301 | 6,140 | 4,161 | 6,554 | 7,768 | 7,676 | 5,626 | 3,990 | 5,155 | 3,617 | 3,404 | 3,512 | 3,450 | 2,968 | 3,042 | 4,156 |
| Zysk Netto (mln) | 5,126 | 6,283 | 7,900 | 6,719 | -3,859 | 6,556 | 11,517 | 7,238 | 8,714 | 12,260 | 13,304 | 12,190 | 12,687 | 14,801 | 11,899 | 8,509 | 6,019 | 9,492 | 9,308 | 9,737 | 18,540 |
| Zysk netto Δ r/r | 0.0% | 22.6% | 25.7% | -14.9% | -157.4% | -269.9% | 75.7% | -37.2% | 20.4% | 40.7% | 8.5% | -8.4% | 4.1% | 16.7% | -19.6% | -28.5% | -29.3% | 57.7% | -1.9% | 4.6% | 90.4% |
| Zysk netto (%) | 2.2% | 2.7% | 3.2% | 2.6% | -1.6% | 2.9% | 4.7% | 3.0% | 3.5% | 4.4% | 4.6% | 4.3% | 4.7% | 4.6% | 4.1% | 3.0% | 2.3% | 3.3% | 2.9% | 3.0% | 5.3% |
| EPS | 90.35 | 110.05 | 130.6 | 111.05 | -63.79 | 108.85 | 193.0 | 121.3 | 146.0 | 205.45 | 223.0 | 204.35 | 214.75 | 253.5 | 203.81 | 145.72 | 103.04 | 169.35 | 171.49 | 183.68 | 352.53 |
| EPS (rozwodnione) | 75.25 | 102.2 | 121.65 | 103.7 | -63.79 | 108.85 | 193.0 | 121.3 | 146.0 | 205.45 | 223.0 | 204.3 | 214.6 | 253.23 | 203.49 | 145.44 | 102.84 | 169.08 | 171.3 | 183.57 | 352.41 |
| Ilośc akcji (mln) | 75 | 56 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 59 | 58 | 58 | 58 | 58 | 56 | 54 | 53 | 53 |
| Ważona ilośc akcji (mln) | 75 | 61 | 65 | 65 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 59 | 58 | 58 | 59 | 59 | 56 | 54 | 53 | 53 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |