Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 10,245 | 10,789 | 9,198 | 12,233 | 12,260 | 14,581 | 16,467 | 19,803 | 19,819 | 20,761 | 23,120 | 24,866 | 22,320 | 21,192 | 24,256 | 27,138 | 28,357 |
| Przychód Δ r/r | 0.0% | 5.3% | -14.7% | 33.0% | 0.2% | 18.9% | 12.9% | 20.3% | 0.1% | 4.8% | 11.4% | 7.6% | -10.2% | -5.1% | 14.5% | 11.9% | 4.5% |
| Marża brutto | 45.1% | 40.7% | 45.5% | 50.0% | 48.7% | 48.1% | 52.7% | 57.2% | 61.1% | 59.3% | 61.0% | 57.2% | 60.1% | 62.8% | 64.8% | 60.6% | 63.5% |
| EBIT (mln) | 687 | 543 | 527 | 1,517 | 1,106 | 1,807 | 2,726 | 4,607 | 4,907 | 5,501 | 6,948 | 7,072 | 6,297 | 6,800 | 8,991 | 9,286 | 10,514 |
| EBIT Δ r/r | 0.0% | -20.9% | -3.1% | 188.1% | -27.1% | 63.4% | 50.8% | 69.0% | 6.5% | 12.1% | 26.3% | 1.8% | -11.0% | 8.0% | 32.2% | 3.3% | 13.2% |
| EBIT (%) | 6.7% | 5.0% | 5.7% | 12.4% | 9.0% | 12.4% | 16.6% | 23.3% | 24.8% | 26.5% | 30.1% | 28.4% | 28.2% | 32.1% | 37.1% | 34.2% | 37.1% |
| Koszty finansowe (mln) | 40 | 49 | 51 | 45 | 37 | 33 | 27 | 29 | 22 | 16 | 21 | 21 | 14 | 10 | 8 | 8 | 5 |
| EBITDA (mln) | 3,097 | 2,655 | 2,738 | 4,387 | 4,133 | 2,457 | 3,470 | 5,378 | 5,482 | 6,100 | 7,586 | 7,802 | 6,842 | 7,484 | 9,860 | 10,126 | 11,833 |
| EBITDA(%) | 30.2% | 24.6% | 29.8% | 35.9% | 33.7% | 16.8% | 21.1% | 27.2% | 27.7% | 29.4% | 32.8% | 31.4% | 30.7% | 35.3% | 40.6% | 37.3% | 41.7% |
| Podatek (mln) | 296 | 135 | 149 | 478 | 363 | 730 | 1,069 | 1,577 | 1,487 | 1,339 | 1,825 | 1,871 | 1,823 | 2,137 | 2,835 | 3,496 | 3,465 |
| Zysk Netto (mln) | 291 | 2 | 293 | 854 | 737 | 1,081 | 1,764 | 3,205 | 3,411 | 4,125 | 4,906 | 4,964 | 4,416 | 4,709 | 6,371 | 6,014 | 7,498 |
| Zysk netto Δ r/r | 0.0% | -99.2% | 12066.0% | 191.7% | -13.7% | 46.6% | 63.2% | 81.7% | 6.4% | 20.9% | 18.9% | 1.2% | -11.0% | 6.6% | 35.3% | -5.6% | 24.7% |
| Zysk netto (%) | 2.8% | 0.0% | 3.2% | 7.0% | 6.0% | 7.4% | 10.7% | 16.2% | 17.2% | 19.9% | 21.2% | 20.0% | 19.8% | 22.2% | 26.3% | 22.2% | 26.4% |
| EPS | 11.35 | 0.0963 | 11.46 | 29.66 | 26.12 | 38.3 | 62.51 | 113.58 | 120.88 | 147.55 | 176.31 | 178.55 | 163.97 | 178.34 | 243.82 | 232.63 | 297.71 |
| EPS (rozwodnione) | 11.23 | 0.095 | 11.45 | 29.66 | 26.12 | 38.3 | 62.51 | 113.58 | 120.88 | 147.55 | 176.31 | 178.55 | 163.97 | 178.34 | 243.82 | 232.63 | 297.71 |
| Ilośc akcji (mln) | 26 | 25 | 26 | 29 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 27 | 26 | 26 | 26 | 25 |
| Ważona ilośc akcji (mln) | 26 | 25 | 26 | 29 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 27 | 26 | 26 | 26 | 25 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |