Rachunek Zysków i Strat
| Wskaźnik | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Data sprawozdania | 2008-03-31 00:00:00 | 2009-03-31 00:00:00 | 2010-03-31 00:00:00 | 2011-03-31 00:00:00 | 2012-03-31 00:00:00 | 2013-03-31 00:00:00 | 2014-03-31 00:00:00 | 2015-03-31 00:00:00 | 2016-03-31 00:00:00 | 2017-03-31 00:00:00 | 2018-03-31 00:00:00 | 2019-03-31 00:00:00 | 2020-03-31 00:00:00 | 2021-03-31 00:00:00 | 2022-03-31 00:00:00 | 2023-03-31 00:00:00 | 2025-03-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 32 233 | 30 577 | 28 144 | 28 139 | 28 694 | 29 083 | 29 201 | 27 958 | 30 637 | 32 353 | 30 078 | 33 183 | 33 119 | 31 557 | 30 260 | 33 138 | 42 763 |
| Przychód Δ okr/okr | 0.0% | -5.1% | -8.0% | -0.0% | 2.0% | 1.4% | 0.4% | -4.3% | 9.6% | 5.6% | -7.0% | 10.3% | -0.2% | -4.7% | -4.1% | 9.5% | 29.0% |
| Marża brutto | 18.0% | 17.6% | 15.2% | 17.2% | 16.8% | 15.5% | 14.7% | 15.5% | 16.1% | 15.5% | 15.0% | 16.2% | 17.7% | 17.6% | 19.7% | 19.8% | 21.6% |
| EBIT (mln) | 1 910 | 891 | -33 | 652 | 896 | 760 | 734 | 927 | 1 808 | 1 766 | 1 642 | 2 301 | 2 582 | 2 287 | 2 333 | 2 673 | 4 818 |
| EBIT Δ okr/okr | 0.0% | -53.3% | -103.7% | -2052.1% | 37.6% | -15.2% | -3.4% | 26.3% | 95.0% | -2.3% | -7.0% | 40.1% | 12.2% | -11.4% | 2.0% | 14.6% | 80.2% |
| EBIT (%) | 5.9% | 2.9% | -0.1% | 2.3% | 3.1% | 2.6% | 2.5% | 3.3% | 5.9% | 5.5% | 5.5% | 6.9% | 7.8% | 7.2% | 7.7% | 8.1% | 11.3% |
| Koszty finansowe (mln) | 8 | 5 | 4 | 0 | 1 | 2 | 1 | 5 | 5 | 2 | 2 | 3 | 2 | 3 | 5 | 0 | 0 |
| EBITDA (mln) | 2 979 | 2 300 | 1 241 | 1 956 | 2 092 | 1 922 | 1 825 | 2 010 | 2 839 | 1 987 | 1 868 | 2 535 | 2 809 | 2 512 | 2 658 | 2 881 | 5 200 |
| EBITDA(%) | 9.2% | 7.5% | 4.4% | 7.0% | 7.3% | 6.6% | 6.2% | 7.2% | 9.3% | 6.1% | 6.2% | 7.6% | 8.5% | 8.0% | 8.8% | 8.7% | 12.2% |
| Podatek (mln) | 670 | 334 | 45 | 255 | 561 | 353 | 341 | 249 | 664 | 601 | 571 | 678 | 821 | 705 | 780 | 759 | 1 321 |
| Zysk Netto (mln) | 881 | 507 | -118 | 332 | 296 | 387 | 310 | 25 | 954 | 1 118 | 1 188 | 1 512 | 1 680 | 1 420 | 1 580 | 1 834 | 3 384 |
| Zysk netto Δ okr/okr | 0.0% | -42.5% | -123.2% | -382.4% | -10.9% | 30.7% | -19.9% | -91.9% | 3716.0% | 17.2% | 6.3% | 27.3% | 11.1% | -15.5% | 11.3% | 16.1% | 84.5% |
| Zysk netto (%) | 2.7% | 1.7% | -0.4% | 1.2% | 1.0% | 1.3% | 1.1% | 0.1% | 3.1% | 3.5% | 3.9% | 4.6% | 5.1% | 4.5% | 5.2% | 5.5% | 7.9% |
| EPS | 138.75 | 79.76 | -18.54 | 52.36 | 46.65 | 61.01 | 48.86 | 3.98 | 150.42 | 176.2 | 187.28 | 238.38 | 264.87 | 223.88 | 249.11 | 288.73 | 265.5 |
| EPS (rozwodnione) | 138.75 | 79.76 | -18.54 | 52.36 | 46.65 | 61.01 | 48.86 | 3.98 | 150.42 | 176.2 | 187.28 | 238.38 | 264.87 | 223.88 | 249.11 | 288.73 | 265.5 |
| Ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 13 |
| Ważona ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 13 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |