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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 74,181 | 82,635 | 97,045 | 104,708 | 87,254 | 103,645 | 108,976 | 99,894 | 105,311 | 116,824 | 120,401 | 142,249 | 143,541 | 165,413 | 179,542 | 159,145 | 167,538 | 157,782 | 169,830 | 249,333 |
| Przychód Δ r/r | 0.0% | 11.4% | 17.4% | 7.9% | -16.7% | 18.8% | 5.1% | -8.3% | 5.4% | 10.9% | 3.1% | 18.1% | 0.9% | 15.2% | 8.5% | -11.4% | 5.3% | -5.8% | 7.6% | 46.8% |
| Marża brutto | 78.5% | 81.1% | 76.1% | 75.4% | 80.6% | 72.4% | 74.1% | 80.8% | 81.0% | 81.7% | 85.0% | 82.8% | 82.0% | 79.6% | 76.5% | 84.9% | 77.4% | 85.8% | 88.9% | 77.5% |
| EBIT (mln) | 9,009 | 10,892 | 19,269 | 19,952 | 11,152 | 16,579 | 19,183 | 16,161 | 12,054 | 15,119 | 16,041 | 18,640 | 13,514 | 17,742 | 18,877 | 11,652 | 14,707 | 8,693 | 12,270 | 26,365 |
| EBIT Δ r/r | 0.0% | 20.9% | 76.9% | 3.5% | -44.1% | 48.7% | 15.7% | -15.8% | -25.4% | 25.4% | 6.1% | 16.2% | -27.5% | 31.3% | 6.4% | -38.3% | 26.2% | -40.9% | 41.1% | 114.9% |
| EBIT (%) | 12.1% | 13.2% | 19.9% | 19.1% | 12.8% | 16.0% | 17.6% | 16.2% | 11.4% | 12.9% | 13.3% | 13.1% | 9.4% | 10.7% | 10.5% | 7.3% | 8.8% | 5.5% | 7.2% | 10.6% |
| Koszty finansowe (mln) | 324 | 245 | 192 | 167 | 317 | 279 | 236 | 211 | 256 | 278 | 510 | 488 | 593 | 652 | 677 | 550 | 444 | 339 | 276 | 354 |
| EBITDA (mln) | 14,148 | 16,024 | 24,314 | 25,383 | 17,859 | 22,698 | 25,715 | 22,048 | 18,015 | 21,467 | 26,585 | 25,591 | 23,489 | 29,317 | 30,289 | 24,405 | 29,862 | 22,588 | 23,135 | 38,902 |
| EBITDA(%) | 19.1% | 19.4% | 25.1% | 24.2% | 20.5% | 21.9% | 23.6% | 22.1% | 17.1% | 18.4% | 22.1% | 18.0% | 16.4% | 17.7% | 16.9% | 15.3% | 17.8% | 14.3% | 13.6% | 15.6% |
| Podatek (mln) | 3,083 | 3,350 | 5,972 | 5,007 | 3,367 | 3,917 | 4,749 | 4,958 | 4,173 | 6,775 | 7,943 | 4,441 | 5,244 | 6,579 | 6,331 | 3,763 | 3,209 | 4,816 | 5,381 | 7,985 |
| Zysk Netto (mln) | 4,472 | 4,812 | 6,700 | 7,433 | 507 | 4,184 | 3,300 | 5,415 | 7,127 | 8,605 | 11,851 | 13,044 | 11,010 | 11,830 | 12,358 | 7,135 | -10,213 | 5,775 | 16,906 | 20,140 |
| Zysk netto Δ r/r | 0.0% | 7.6% | 39.2% | 10.9% | -93.2% | 725.2% | -21.1% | 64.1% | 31.6% | 20.7% | 37.7% | 10.1% | -15.6% | 7.4% | 4.5% | -42.3% | -243.1% | -156.5% | 192.7% | 19.1% |
| Zysk netto (%) | 6.0% | 5.8% | 6.9% | 7.1% | 0.6% | 4.0% | 3.0% | 5.4% | 6.8% | 7.4% | 9.8% | 9.2% | 7.7% | 7.2% | 6.9% | 4.5% | -6.1% | 3.7% | 10.0% | 8.1% |
| EPS | 62.88 | 58.97 | 79.14 | 74.27 | 5.55 | 45.31 | 35.69 | 57.98 | 75.38 | 89.71 | 120.3 | 123.34 | 103.4 | 102.0 | 106.42 | 66.65 | -95.39 | 54.26 | 158.97 | 95.19 |
| EPS (rozwodnione) | 56.28 | 56.33 | 77.92 | 73.67 | 5.55 | 45.26 | 35.54 | 57.86 | 74.61 | 84.59 | 108.69 | 112.81 | 95.09 | 101.99 | 106.42 | 61.29 | -95.39 | 54.26 | 158.97 | 95.19 |
| Ilośc akcji (mln) | 68 | 78 | 85 | 100 | 91 | 92 | 92 | 93 | 95 | 97 | 99 | 106 | 106 | 116 | 116 | 107 | 107 | 106 | 106 | 212 |
| Ważona ilośc akcji (mln) | 79 | 85 | 86 | 101 | 91 | 92 | 93 | 94 | 96 | 103 | 109 | 116 | 116 | 116 | 116 | 116 | 107 | 106 | 106 | 212 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |