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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 |
| Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 149 706.0 | 160 158.0 | 160 974.0 | 188 847.0 | 176 932.0 | 183 978.0 | 190 115.0 | 223 402.0 | 158 133.0 | 164 246.0 | 170 678.0 | 198 731.0 | 188 748.0 | 192 121.0 | 196 729.0 | 236 509.0 | 222 240.0 | 227 242.0 | 225 701.0 | 269 518.0 | 253 230.0 | 256 275.0 | 256 586.0 | 294 139.0 | 286 321.0 | 298 706.0 | 294 766.0 | 333 999.0 | 187 874.0 | 194 366.0 | 192 131.0 | 236 868.0 | 222 828.0 | 234 800.0 | 232 530.0 | 281 015.0 | 274 749.0 | 290 947.0 | 292 685.0 | 340 159.0 |
| Aktywa trwałe | 40 967.0 | 40 792.0 | 40 561.0 | 40 337.0 | 40 150.0 | 39 949.0 | 39 734.0 | 39 881.0 | 39 778.0 | 40 876.0 | 41 158.0 | 41 108.0 | 41 005.0 | 41 061.0 | 41 108.0 | 44 216.0 | 45 227.0 | 45 753.0 | 175 990.0 | 176 510.0 | 176 019.0 | 205 588.0 | 45 354.0 | 44 304.0 | 43 755.0 | 43 206.0 | 252 782.0 | 252 958.0 | 152 579.0 | 152 146.0 | 151 877.0 | 152 066.0 | 151 756.0 | 151 440.0 | 151 254.0 | 150 182.0 | 149 656.0 | 149 412.0 | 221 232.0 | 221 330.0 |
| Rzeczowe aktywa trwałe netto | 40 212.0 | 40 067.0 | 39 840.0 | 39 631.0 | 39 417.0 | 39 218.0 | 39 015.0 | 39 085.0 | 38 941.0 | 40 064.0 | 40 301.0 | 40 089.0 | 40 124.0 | 40 166.0 | 40 078.0 | 39 863.0 | 40 126.0 | 40 487.0 | 40 711.0 | 40 889.0 | 40 664.0 | 40 123.0 | 39 627.0 | 38 895.0 | 38 350.0 | 37 825.0 | 37 335.0 | 36 894.0 | 36 471.0 | 36 112.0 | 35 819.0 | 35 796.0 | 35 548.0 | 35 306.0 | 35 171.0 | 34 973.0 | 34 851.0 | 34 596.0 | 34 341.0 | 34 236.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 9.0 | 8.0 | 7.0 | 7.0 | 7.0 | 6.0 | 5.0 | 5.0 | 4.0 | 3.0 | 3.0 | 6.0 | 5.0 | 4.0 | 2.0 | 4.0 | 3.0 | 3.0 | 2.0 | 2.0 | 2.0 | 2.0 | 0.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 1.0 | 1.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 9.0 | 8.0 | 7.0 | 7.0 | 7.0 | 6.0 | 5.0 | 5.0 | 4.0 | 3.0 | 3.0 | 6.0 | 5.0 | 4.0 | 2.0 | 4.0 | 3.0 | 3.0 | 3.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 1.0 | 1.0 | 0.0 | (210 036.0) | 0.0 | 2.0 | 0.0 | 1.0 | 1.0 | 0.0 | 0.0 | 1.0 | 1.0 | 1.0 | 1.0 | 3.0 |
| Należności netto | 11 808.0 | 16 511.0 | 15 320.0 | 17 576.0 | 12 538.0 | 13 743.0 | 18 273.0 | 19 672.0 | 11 671.0 | 14 451.0 | 14 960.0 | 19 627.0 | 11 810.0 | 12 542.0 | 19 146.0 | 19 859.0 | 13 434.0 | 11 809.0 | 20 271.0 | 20 271.0 | 11 651.0 | 14 851.0 | 0.0 | 26 526.0 | 10 980.0 | 15 242.0 | 13 654.0 | 18 779.0 | 10 978.0 | 12 258.0 | 13 090.0 | 20 764.0 | 9 842.0 | 15 755.0 | 12 936.0 | 21 330.0 | 14 911.0 | 14 894.0 | 12 870.0 | 21 182.0 |
| Inwestycje długoterminowe | 746.0 | 716.0 | 713.0 | 455.0 | 726.0 | 724.0 | 714.0 | 417.0 | 833.0 | 809.0 | 854.0 | 377.0 | 876.0 | 891.0 | 1 028.0 | 367.0 | 5 098.0 | 5 263.0 | 36.0 | 130 364.0 | 0.0 | 0.0 | 0.0 | 337.0 | 0.0 | 0.0 | 0.0 | 210 036.0 | 6 108.0 | 6 032.0 | 6 058.0 | 2 219.0 | 110 000.0 | 110 000.0 | 110 000.0 | 2 506.0 | 4 804.0 | 110 000.0 | 182 000.0 | 182 036.0 |
| Aktywa obrotowe | 108 737.0 | 119 364.0 | 120 412.0 | 148 508.0 | 136 781.0 | 144 029.0 | 150 379.0 | 183 519.0 | 118 354.0 | 123 368.0 | 129 520.0 | 157 621.0 | 147 742.0 | 151 058.0 | 155 619.0 | 192 290.0 | 177 012.0 | 181 488.0 | 49 711.0 | 93 005.0 | 77 210.0 | 50 686.0 | 211 230.0 | 249 832.0 | 242 564.0 | 255 500.0 | 41 982.0 | 81 038.0 | 35 294.0 | 42 219.0 | 40 252.0 | 84 800.0 | 71 070.0 | 83 358.0 | 81 273.0 | 130 831.0 | 125 092.0 | 141 534.0 | 71 453.0 | 118 829.0 |
| Środki pieniężne i Inwestycje | 92 906.0 | 98 093.0 | 101 264.0 | 127 194.0 | 120 382.0 | 126 716.0 | 128 499.0 | 59 644.0 | 102 493.0 | 104 099.0 | 19 595.0 | 43 025.0 | 131 289.0 | 134 344.0 | 131 502.0 | 169 326.0 | 160 255.0 | 165 543.0 | 27 446.0 | 65 505.0 | 61 561.0 | 33 120.0 | 29 702.0 | 60 091.0 | 66 966.0 | 73 734.0 | 25 090.0 | 53 964.0 | 20 631.0 | 26 176.0 | 23 213.0 | 60 142.0 | 56 629.0 | 63 788.0 | 62 322.0 | 104 531.0 | 107 303.0 | 120 344.0 | 54 056.0 | 91 904.0 |
| Zapasy | 2.0 | 2.0 | 2.0 | 2 752.0 | 2.0 | 2.0 | 2.0 | 102 824.0 | 2.0 | 2.0 | 90 302.0 | 92 865.0 | 2.0 | 30.0 | 39.0 | 215.0 | 12.0 | 12.0 | (6 035.0) | 220.0 | 12.0 | 12.0 | 0.0 | 160 108.0 | 160 013.0 | 160 059.0 | 59.0 | 3 528.0 | 20.0 | 20.0 | 20.0 | 190.0 | 20.0 | 20.0 | 20.0 | 1 598.0 | 20.0 | 20.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | (419.0) | 0.0 | 0.0 | 0.0 | (381.0) | 0.0 | 0.0 | 0.0 | (341.0) | 0.0 | 0.0 | 0.0 | (331.0) | 0.0 | 0.0 | 0.0 | (130 328.0) | 0.0 | 0.0 | 59 404.0 | (301.0) | 0.0 | 30 000.0 | 0.0 | (210 000.0) | 0.0 | 0.0 | 0.0 | (2 183.0) | 0.0 | 0.0 | 0.0 | (2 470.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 92 906.0 | 98 093.0 | 101 264.0 | 127 194.0 | 120 382.0 | 126 716.0 | 128 499.0 | 59 644.0 | 102 493.0 | 104 099.0 | 19 595.0 | 43 025.0 | 131 289.0 | 134 344.0 | 131 502.0 | 169 326.0 | 160 255.0 | 165 543.0 | 27 446.0 | 65 505.0 | 61 561.0 | 33 120.0 | 29 702.0 | 60 091.0 | 66 966.0 | 73 734.0 | 25 090.0 | 53 964.0 | 20 631.0 | 26 176.0 | 23 213.0 | 60 142.0 | 56 629.0 | 63 788.0 | 62 322.0 | 104 531.0 | 107 303.0 | 120 344.0 | 54 056.0 | 91 904.0 |
| Należności krótkoterminowe | 7 484.0 | 9 334.0 | 9 364.0 | 10 008.0 | 6 938.0 | 7 535.0 | 9 540.0 | 10 514.0 | 7 328.0 | 8 653.0 | 14 104.0 | 12 028.0 | 10 046.0 | 9 148.0 | 11 329.0 | 13 087.0 | 11 352.0 | 10 151.0 | 12 139.0 | 15 910.0 | 11 002.0 | 11 982.0 | 11 858.0 | 10 501.0 | 7 086.0 | 12 127.0 | 12 075.0 | 9 379.0 | 8 033.0 | 8 426.0 | 8 218.0 | 8 918.0 | 8 476.0 | 10 303.0 | 9 267.0 | 10 193.0 | 8 419.0 | 9 228.0 | 9 797.0 | 12 618.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (78 998.0) | (70 212.0) | (61 603.0) | (80 047.0) | (81 947.0) | (74 218.0) | (68 810.0) | (93 088.0) | (101 622.0) | (96 192.0) | 7 352.0 | 14 847.0 |
| Zobowiązania krótkoterminowe | 59 607.0 | 61 967.0 | 55 468.0 | 75 012.0 | 67 631.0 | 66 803.0 | 63 499.0 | 87 166.0 | 80 909.0 | 77 996.0 | 75 677.0 | 92 940.0 | 88 587.0 | 82 516.0 | 77 147.0 | 105 075.0 | 95 504.0 | 90 249.0 | 79 463.0 | 109 222.0 | 100 367.0 | 91 950.0 | 80 894.0 | 102 768.0 | 103 924.0 | 102 880.0 | 89 583.0 | 113 999.0 | 103 033.0 | 96 561.0 | 82 209.0 | 111 512.0 | 106 643.0 | 104 630.0 | 92 089.0 | 125 161.0 | 126 751.0 | 128 167.0 | 116 348.0 | 148 363.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78 998.0 | 70 212.0 | 61 603.0 | 80 047.0 | 81 947.0 | 74 218.0 | 68 810.0 | 93 088.0 | 101 622.0 | 96 192.0 | 89 456.0 | 108 589.0 |
| Zobowiązania długoterminowe | 9.0 | 10.0 | 10.0 | 10.0 | 9.0 | 9.0 | 10.0 | 11.0 | 9.0 | 8.0 | 9.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 9.0 | 10.0 | 9.0 | 9.0 | 10.0 | 10.0 | 9.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 1.0 | 3.0 | 2.0 | 2.0 | 1.0 | 1.0 | 2.0 | 2.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 9.0 | 10.0 | 10.0 | 10.0 | 9.0 | 9.0 | 10.0 | 11.0 | 9.0 | 8.0 | 9.0 | 9.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.0 | 9.0 | 10.0 | 9.0 | 9.0 | 10.0 | 10.0 | 9.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 3.0 | 1.0 | 3.0 | 2.0 | 2.0 | 1.0 | 1.0 | 2.0 | 2.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 59 616.0 | 61 977.0 | 55 478.0 | 75 022.0 | 67 640.0 | 66 812.0 | 63 509.0 | 87 177.0 | 80 918.0 | 78 004.0 | 75 686.0 | 92 949.0 | 88 597.0 | 82 526.0 | 77 157.0 | 105 085.0 | 95 513.0 | 90 258.0 | 79 473.0 | 109 231.0 | 100 376.0 | 91 960.0 | 80 904.0 | 102 777.0 | 103 926.0 | 102 882.0 | 89 585.0 | 114 001.0 | 103 035.0 | 96 563.0 | 82 211.0 | 111 515.0 | 106 644.0 | 104 633.0 | 92 091.0 | 125 163.0 | 126 752.0 | 128 168.0 | 116 348.0 | 148 363.0 |
| Kapitał (fundusz) podstawowy | 22 532.0 | 22 536.0 | 22 608.0 | 22 743.0 | 22 776.0 | 22 857.0 | 22 956.0 | 23 209.0 | 23 375.0 | 23 445.0 | 23 619.0 | 23 755.0 | 24 074.0 | 24 275.0 | 24 411.0 | 24 480.0 | 24 554.0 | 24 591.0 | 24 633.0 | 24 679.0 | 24 777.0 | 24 807.0 | 24 857.0 | 24 884.0 | 24 935.0 | 24 975.0 | 25 018.0 | 25 033.0 | 25 046.0 | 25 055.0 | 25 060.0 | 25 067.0 | 25 083.0 | 25 094.0 | 25 103.0 | 25 111.0 | 25 138.0 | 25 140.0 | 25 164.0 | 25 175.0 |
| Zyski zatrzymane | 60 758.0 | 68 823.0 | 76 277.0 | 84 361.0 | 79 749.0 | 87 396.0 | 96 651.0 | 105 836.0 | 46 693.0 | 55 441.0 | 64 711.0 | 75 258.0 | 69 177.0 | 77 969.0 | 87 727.0 | 99 450.0 | 94 620.0 | 104 495.0 | 114 606.0 | 128 580.0 | 120 977.0 | 131 950.0 | 143 229.0 | 158 846.0 | 149 789.0 | 162 622.0 | 174 173.0 | 188 924.0 | 53 742.0 | 65 659.0 | 77 767.0 | 93 156.0 | 83 964.0 | 96 796.0 | 109 262.0 | 124 646.0 | 116 745.0 | 130 534.0 | 144 050.0 | 159 472.0 |
| Kapitał własny | 90 090.0 | 98 181.0 | 105 496.0 | 113 825.0 | 109 292.0 | 117 166.0 | 126 606.0 | 136 225.0 | 77 215.0 | 86 242.0 | 94 992.0 | 105 782.0 | 100 151.0 | 109 595.0 | 119 572.0 | 131 424.0 | 126 727.0 | 136 984.0 | 146 228.0 | 160 287.0 | 152 854.0 | 164 315.0 | 175 682.0 | 191 362.0 | 182 395.0 | 195 824.0 | 205 181.0 | 219 998.0 | 84 839.0 | 97 803.0 | 109 920.0 | 125 353.0 | 116 184.0 | 130 167.0 | 140 439.0 | 155 852.0 | 147 997.0 | 162 779.0 | 176 336.0 | 191 795.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 149 706.0 | 160 158.0 | 160 974.0 | 188 847.0 | 176 932.0 | 183 978.0 | 190 115.0 | 223 402.0 | 158 133.0 | 164 246.0 | 170 678.0 | 198 731.0 | 188 748.0 | 192 121.0 | 196 729.0 | 236 509.0 | 222 240.0 | 227 242.0 | 225 701.0 | 269 518.0 | 253 230.0 | 256 275.0 | 256 586.0 | 294 139.0 | 286 321.0 | 298 706.0 | 294 766.0 | 333 999.0 | 187 874.0 | 194 366.0 | 192 131.0 | 236 868.0 | 222 828.0 | 234 800.0 | 232 530.0 | 281 015.0 | 274 749.0 | 290 947.0 | 292 684.0 | 340 158.0 |
| Inwestycje | 746.0 | 716.0 | 713.0 | 36.0 | 726.0 | 724.0 | 714.0 | 36.0 | 833.0 | 809.0 | 854.0 | 36.0 | 876.0 | 891.0 | 1 028.0 | 36.0 | 5 098.0 | 5 263.0 | 36.0 | 36.0 | 0.0 | 0.0 | 59 404.0 | 36.0 | 0.0 | 30 000.0 | 0.0 | 36.0 | 6 108.0 | 6 032.0 | 6 058.0 | 36.0 | 110 000.0 | 110 000.0 | 110 000.0 | 36.0 | 4 804.0 | 110 000.0 | 182 000.0 | 182 036.0 |
| Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 92 906.0 | 98 093.0 | 101 264.0 | 127 194.0 | 120 382.0 | 126 716.0 | 128 499.0 | 59 644.0 | 102 493.0 | 104 099.0 | 19 595.0 | 43 025.0 | 131 289.0 | 134 344.0 | 131 502.0 | 169 326.0 | 160 255.0 | 165 543.0 | 27 446.0 | 65 505.0 | 61 561.0 | 33 120.0 | 29 702.0 | 60 091.0 | 66 966.0 | 73 734.0 | 25 090.0 | 53 964.0 | 20 631.0 | 26 176.0 | 23 213.0 | 60 142.0 | 56 629.0 | 63 788.0 | 62 322.0 | 104 531.0 | 107 303.0 | 120 344.0 | 54 056.0 | 91 904.0 |
| Dług netto | (92 906.0) | (98 093.0) | (101 264.0) | (127 194.0) | (120 382.0) | (126 716.0) | (128 499.0) | (59 644.0) | (102 493.0) | (104 099.0) | (19 595.0) | (43 025.0) | (131 289.0) | (134 344.0) | (131 502.0) | (169 326.0) | (160 255.0) | (165 543.0) | (27 446.0) | (65 505.0) | (61 561.0) | (33 120.0) | (29 702.0) | (60 091.0) | (66 966.0) | (73 734.0) | (25 090.0) | (53 964.0) | (20 631.0) | (26 176.0) | (23 213.0) | (60 142.0) | (56 629.0) | (63 788.0) | (62 322.0) | (104 531.0) | (107 303.0) | (120 344.0) | (54 056.0) | (91 904.0) |
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| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |