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) | 200,658 | 193,756 | 193,790 | 192,344 | 188,552 | 181,280 | 177,320 | 171,118 | 168,163 | 167,745 | 167,987 | 165,203 | 161,880 | 161,031 | 158,699 | 159,102 | 153,770 | 163,210 | 170,494 | 178,782 | 188,791 |
| Przychód Δ r/r | 0.0% | -3.4% | 0.0% | -0.7% | -2.0% | -3.9% | -2.2% | -3.5% | -1.7% | -0.2% | 0.1% | -1.7% | -2.0% | -0.5% | -1.4% | 0.3% | -3.4% | 6.1% | 4.5% | 4.9% | 5.6% |
| Marża brutto | 42.9% | 43.3% | 43.9% | 44.2% | 43.2% | 44.7% | 44.5% | 43.8% | 43.1% | 42.8% | 41.6% | 42.7% | 44.9% | 45.5% | 45.7% | 45.3% | 45.2% | 45.9% | 44.6% | 42.8% | 44.2% |
| EBIT (mln) | 9,143 | 11,075 | 13,986 | 14,263 | 12,307 | 12,129 | 10,937 | 9,841 | 9,197 | 6,641 | 5,067 | 5,372 | 6,069 | 7,557 | 7,954 | 6,577 | 4,651 | 9,899 | 8,637 | 5,084 | 7,268 |
| EBIT Δ r/r | 0.0% | 21.1% | 26.3% | 2.0% | -13.7% | -1.4% | -9.8% | -10.0% | -6.5% | -27.8% | -23.7% | 6.0% | 13.0% | 24.5% | 5.3% | -17.3% | -29.3% | 112.8% | -12.7% | -41.1% | 43.0% |
| EBIT (%) | 4.6% | 5.7% | 7.2% | 7.4% | 6.5% | 6.7% | 6.2% | 5.8% | 5.5% | 4.0% | 3.0% | 3.3% | 3.7% | 4.7% | 5.0% | 4.1% | 3.0% | 6.1% | 5.1% | 2.8% | 3.8% |
| Koszty finansowe (mln) | 491 | 399 | 309 | 164 | 91 | 75 | 61 | 6 | 4 | 3 | 1 | 0 | 1 | 7 | 3 | 0 | 0 | 143 | 0 | 0 | 1 |
| EBITDA (mln) | 14,464 | 17,264 | 21,075 | 22,282 | 20,761 | 19,724 | 18,986 | 17,975 | 18,355 | 15,527 | 14,092 | 13,769 | 14,756 | 15,514 | 16,744 | 15,176 | 14,324 | 19,936 | 19,017 | 14,894 | 20,828 |
| EBITDA(%) | 7.2% | 8.9% | 10.9% | 11.6% | 11.0% | 10.9% | 10.7% | 10.5% | 10.9% | 9.3% | 8.4% | 8.3% | 9.1% | 9.6% | 10.6% | 9.5% | 9.3% | 12.2% | 11.2% | 8.3% | 11.0% |
| Podatek (mln) | 2,619 | 2,171 | 6,641 | 6,532 | 2,101 | 5,122 | 3,718 | 5,549 | 4,154 | 3,633 | 3,471 | 2,860 | 2,325 | 2,593 | 2,545 | 2,875 | 1,465 | 3,448 | 3,445 | 2,293 | 4,158 |
| Zysk Netto (mln) | 1,270 | 8,554 | 8,407 | 7,196 | 6,460 | 7,824 | 5,248 | 4,583 | 6,092 | 4,448 | 3,441 | 2,983 | 4,318 | 5,324 | 5,984 | 5,591 | 2,821 | 8,132 | 7,196 | 4,574 | 8,808 |
| Zysk netto Δ r/r | 0.0% | 573.5% | -1.7% | -14.4% | -10.2% | 21.1% | -32.9% | -12.7% | 32.9% | -27.0% | -22.6% | -13.3% | 44.8% | 23.3% | 12.4% | -6.6% | -49.5% | 188.3% | -11.5% | -36.4% | 92.6% |
| Zysk netto (%) | 0.6% | 4.4% | 4.3% | 3.7% | 3.4% | 4.3% | 3.0% | 2.7% | 3.6% | 2.7% | 2.0% | 1.8% | 2.7% | 3.3% | 3.8% | 3.5% | 1.8% | 5.0% | 4.2% | 2.6% | 4.7% |
| EPS | 22.59 | 158.47 | 142.87 | 106.8 | 96.18 | 117.2 | 79.39 | 71.07 | 95.15 | 71.13 | 56.19 | 52.18 | 78.95 | 99.62 | 112.37 | 109.94 | 57.17 | 164.69 | 146.11 | 95.01 | 185.72 |
| EPS (rozwodnione) | 22.59 | 158.47 | 142.87 | 106.8 | 96.18 | 117.2 | 79.39 | 71.07 | 95.15 | 71.13 | 56.19 | 52.18 | 78.95 | 99.62 | 112.37 | 109.91 | 57.15 | 164.61 | 146.05 | 94.97 | 185.68 |
| Ilośc akcji (mln) | 52 | 53 | 59 | 67 | 67 | 67 | 66 | 64 | 64 | 63 | 61 | 57 | 55 | 53 | 53 | 51 | 49 | 49 | 49 | 48 | 47 |
| Ważona ilośc akcji (mln) | 52 | 53 | 59 | 67 | 67 | 67 | 66 | 64 | 64 | 63 | 61 | 57 | 55 | 53 | 53 | 51 | 49 | 49 | 49 | 48 | 47 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |