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) | 44,084 | 36,510 | 28,908 | 26,511 | 25,234 | 24,539 | 28,980 | 31,454 | 43,366 | 84,222 | 95,629 | 61,916 | 50,955 | 49,993 | 50,719 | 52,531 | 49,416 | 50,936 | 46,277 | 47,167 | 45,352 |
| Przychód Δ r/r | 0.0% | -17.2% | -20.8% | -8.3% | -4.8% | -2.8% | 18.1% | 8.5% | 37.9% | 94.2% | 13.5% | -35.3% | -17.7% | -1.9% | 1.5% | 3.6% | -5.9% | 3.1% | -9.1% | 1.9% | -3.8% |
| Marża brutto | 48.7% | 45.1% | 43.9% | 44.2% | 41.8% | 40.4% | 35.5% | 33.2% | 30.8% | 25.4% | 19.8% | 22.3% | 27.8% | 28.1% | 29.2% | 33.4% | 34.7% | 23.7% | 35.0% | 38.4% | 35.8% |
| EBIT (mln) | 45 | -3,383 | -1,568 | 596 | -597 | 390 | 502 | 410 | 1,870 | 4,508 | -3,142 | -2,229 | 1,036 | 1,246 | 1,224 | 2,791 | 2,325 | -2,618 | 1,785 | 3,744 | 2,229 |
| EBIT Δ r/r | 0.0% | -7677.2% | -53.6% | -138.0% | -200.1% | -165.4% | 28.6% | -18.3% | 356.4% | 141.0% | -169.7% | -29.1% | -146.5% | 20.3% | -1.8% | 128.0% | -16.7% | -212.6% | -168.2% | 109.7% | -40.5% |
| EBIT (%) | 0.1% | -9.3% | -5.4% | 2.2% | -2.4% | 1.6% | 1.7% | 1.3% | 4.3% | 5.4% | -3.3% | -3.6% | 2.0% | 2.5% | 2.4% | 5.3% | 4.7% | -5.1% | 3.9% | 7.9% | 4.9% |
| Koszty finansowe (mln) | 256 | 236 | 192 | 177 | 143 | 157 | 190 | 171 | 164 | 188 | 225 | 224 | 236 | 210 | 216 | 208 | 208 | 251 | 299 | 252 | 264 |
| EBITDA (mln) | 8,269 | 2,599 | 3,070 | 4,258 | 2,938 | 3,225 | 3,535 | 3,551 | 2,448 | 5,158 | -2,215 | -696 | 1,922 | 2,103 | 2,271 | 3,751 | 3,473 | -1,066 | 3,806 | 5,354 | 3,917 |
| EBITDA(%) | 18.8% | 7.1% | 10.6% | 16.1% | 11.6% | 13.1% | 12.2% | 11.3% | 5.6% | 6.1% | -2.3% | -1.1% | 3.8% | 4.2% | 4.5% | 7.1% | 7.0% | -2.1% | 8.2% | 11.4% | 8.6% |
| Podatek (mln) | 166 | 139 | 139 | -94 | 136 | 283 | 302 | 329 | 337 | 1,345 | 1,256 | 308 | 312 | -163 | 473 | 746 | 127 | 325 | 222 | 750 | 467 |
| Zysk Netto (mln) | -10,011 | -4,253 | -1,931 | -2,548 | -4,145 | -3,676 | 50 | 14 | 1,575 | 2,965 | -4,966 | -4,604 | 416 | 1,180 | 240 | 1,850 | 1,965 | -3,449 | 1,332 | 2,697 | 1,482 |
| Zysk netto Δ r/r | 0.0% | -57.5% | -54.6% | 32.0% | 62.7% | -11.3% | -101.3% | -71.8% | 11195.3% | 88.2% | -267.5% | -7.3% | -109.0% | 183.7% | -79.7% | 670.8% | 6.2% | -275.5% | -138.6% | 102.5% | -45.1% |
| Zysk netto (%) | -22.7% | -11.6% | -6.7% | -9.6% | -16.4% | -15.0% | 0.2% | 0.0% | 3.6% | 3.5% | -5.2% | -7.4% | 0.8% | 2.4% | 0.5% | 3.5% | 4.0% | -6.8% | 2.9% | 5.7% | 3.3% |
| EPS | -252.05 | -106.99 | -43.03 | -53.4 | -86.88 | -77.06 | 1.04 | 0.29 | 33.01 | 62.13 | -103.97 | -96.31 | 8.7 | 24.68 | 5.02 | 38.7 | 41.1 | -72.15 | 27.86 | 56.42 | 31.02 |
| EPS (rozwodnione) | -252.05 | -106.99 | -43.03 | -53.4 | -86.88 | -77.06 | 1.04 | 0.29 | 33.01 | 62.13 | -103.97 | -96.31 | 8.7 | 24.68 | 5.02 | 38.7 | 41.1 | -72.15 | 27.86 | 56.42 | 31.02 |
| Ilośc akcji (mln) | 40 | 40 | 45 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 |
| Ważona ilośc akcji (mln) | 40 | 40 | 45 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |