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 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 83,208 | 91,563 | 100,766 | 114,112 | 115,788 | 110,833 | 132,724 | 142,919 | 153,147 | 154,970 | 161,050 | 170,202 | 173,188 | 185,479 | 202,387 | 211,355 | 208,522 | 214,690 | 226,913 | 244,542 | 244,542 | 263,510 |
| Przychód Δ r/r | 0.0% | 10.0% | 10.1% | 13.2% | 1.5% | -4.3% | 19.8% | 7.7% | 7.2% | 1.2% | 3.9% | 5.7% | 1.8% | 7.1% | 9.1% | 4.4% | -1.3% | 3.0% | 5.7% | 7.8% | 0.0% | 7.8% |
| Marża brutto | 59.7% | 59.6% | 60.1% | 56.9% | 56.1% | 56.8% | 49.4% | 50.0% | 49.0% | 48.5% | 48.7% | 48.8% | 48.9% | 47.9% | 47.3% | 48.4% | 48.8% | 49.2% | 47.7% | 46.4% | 46.4% | 46.1% |
| EBIT (mln) | 29,694 | 33,061 | 37,801 | 39,873 | 40,252 | 39,881 | 38,741 | 41,940 | 42,673 | 44,315 | 47,085 | 50,225 | 52,524 | 56,009 | 62,337 | 68,865 | 70,904 | 73,213 | 74,396 | 79,821 | 79,820 | 86,832 |
| EBIT Δ r/r | 0.0% | 11.3% | 14.3% | 5.5% | 1.0% | -0.9% | -2.9% | 8.3% | 1.7% | 3.8% | 6.3% | 6.7% | 4.6% | 6.6% | 11.3% | 10.5% | 3.0% | 3.3% | 1.6% | 7.3% | -0.0% | 8.8% |
| EBIT (%) | 35.7% | 36.1% | 37.5% | 34.9% | 34.8% | 36.0% | 29.2% | 29.3% | 27.9% | 28.6% | 29.2% | 29.5% | 30.3% | 30.2% | 30.8% | 32.6% | 34.0% | 34.1% | 32.8% | 32.6% | 32.6% | 33.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 30,230 | 34,409 | 38,604 | 40,775 | 43,365 | 42,693 | 41,793 | 44,904 | 44,155 | 45,552 | 48,468 | 51,413 | 53,745 | 57,707 | 64,328 | 71,166 | 72,947 | 74,869 | 75,722 | 81,132 | 81,132 | 88,096 |
| EBITDA(%) | 36.3% | 37.6% | 38.3% | 35.7% | 37.5% | 38.5% | 31.5% | 31.4% | 28.8% | 29.4% | 30.1% | 30.2% | 31.0% | 31.1% | 31.8% | 33.7% | 35.0% | 34.9% | 33.4% | 33.2% | 33.2% | 33.4% |
| Podatek (mln) | 11,816 | 13,214 | 15,479 | 16,005 | 15,874 | 15,930 | 15,245 | 16,803 | 16,290 | 17,019 | 17,187 | 16,744 | 16,311 | 17,331 | 18,944 | 21,186 | 21,742 | 22,366 | 22,686 | 24,682 | 24,682 | 26,731 |
| Zysk Netto (mln) | 16,989 | 18,988 | 22,134 | 23,057 | 22,740 | 22,862 | 22,065 | 23,709 | 26,494 | 27,171 | 30,246 | 33,568 | 36,360 | 38,751 | 43,360 | 47,686 | 49,175 | 51,182 | 52,009 | 55,603 | 55,603 | 60,725 |
| Zysk netto Δ r/r | 0.0% | 11.8% | 16.6% | 4.2% | -1.4% | 0.5% | -3.5% | 7.5% | 11.7% | 2.6% | 11.3% | 11.0% | 8.3% | 6.6% | 11.9% | 10.0% | 3.1% | 4.1% | 1.6% | 6.9% | 0.0% | 9.2% |
| Zysk netto (%) | 20.4% | 20.7% | 22.0% | 20.2% | 19.6% | 20.6% | 16.6% | 16.6% | 17.3% | 17.5% | 18.8% | 19.7% | 21.0% | 20.9% | 21.4% | 22.6% | 23.6% | 23.8% | 22.9% | 22.7% | 22.7% | 23.0% |
| EPS | 133.51 | 149.51 | 174.24 | 181.47 | 178.94 | 179.89 | 173.62 | 186.55 | 208.47 | 213.75 | 237.78 | 263.64 | 285.11 | 303.25 | 338.91 | 372.52 | 383.92 | 399.54 | 405.98 | 434.15 | 434.15 | 473.98 |
| EPS (rozwodnione) | 133.4 | 149.4 | 174.12 | 181.39 | 178.93 | 179.88 | 173.62 | 186.55 | 208.38 | 213.63 | 237.51 | 263.14 | 284.55 | 302.66 | 338.51 | 372.19 | 383.66 | 399.42 | 405.91 | 434.09 | 434.09 | 473.91 |
| Ilośc akcji (mln) | 127 | 127 | 127 | 127 | 127 | 127 | 127 | 127 | 127 | 127 | 127 | 127 | 128 | 128 | 128 | 128 | 128 | 128 | 128 | 128 | 128 | 128 |
| Ważona ilośc akcji (mln) | 127 | 127 | 127 | 127 | 127 | 127 | 127 | 127 | 127 | 127 | 127 | 128 | 128 | 128 | 128 | 128 | 128 | 128 | 128 | 128 | 128 | 128 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |