| 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 |