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) | 477,295 | 701,352 | 801,020 | 930,738 | 927,222 | 594,784 | 571,149 | 701,650 | 780,028 | 702,942 | 666,179 | 425,522 | 419,530 | 423,772 | 541,640 | 462,364 | 344,612 | 485,302 | 850,863 | 723,730 | 564,087 | 671,211 |
| Przychód Δ r/r | 0.0% | 46.9% | 14.2% | 16.2% | -0.4% | -35.9% | -4.0% | 22.8% | 11.2% | -9.9% | -5.2% | -36.1% | -1.4% | 1.0% | 27.8% | -14.6% | -25.5% | 40.8% | 75.3% | -14.9% | -22.1% | 19.0% |
| Marża brutto | 4.9% | 3.6% | 3.8% | 2.4% | -3.1% | 0.2% | 1.8% | 1.6% | 0.9% | -0.5% | -2.5% | -1.3% | 5.4% | 3.5% | 1.6% | -5.3% | 3.3% | 4.1% | 1.2% | 3.1% | 14.7% | 11.5% |
| EBIT (mln) | 18,447 | 19,864 | 25,616 | 13,954 | -35,042 | -4,985 | 4,363 | 5,281 | 1,548 | -7,817 | -20,327 | -8,799 | 18,940 | 11,188 | 4,876 | -28,668 | 7,098 | 15,539 | 5,028 | 16,199 | 18,215 | 9,895 |
| EBIT Δ r/r | 0.0% | 7.7% | 29.0% | -45.5% | -351.1% | -85.8% | -187.5% | 21.0% | -70.7% | -605.0% | 160.0% | -56.7% | -315.3% | -40.9% | -56.4% | -687.9% | -124.8% | 118.9% | -67.6% | 222.2% | 12.4% | -45.7% |
| EBIT (%) | 3.9% | 2.8% | 3.2% | 1.5% | -3.8% | -0.8% | 0.8% | 0.8% | 0.2% | -1.1% | -3.1% | -2.1% | 4.5% | 2.6% | 0.9% | -6.2% | 2.1% | 3.2% | 0.6% | 2.2% | 3.2% | 1.5% |
| Koszty finansowe (mln) | 2,621 | 4,095 | 5,770 | 7,675 | 5,558 | 2,565 | 2,718 | 2,905 | 2,847 | 2,712 | 2,766 | 2,028 | 1,971 | 2,371 | 3,089 | 2,574 | 1,380 | 1,533 | 3,725 | 1,738 | 3,314 | 6,534 |
| EBITDA (mln) | 24,169 | 31,307 | 37,787 | 25,470 | -20,262 | 8,200 | 17,701 | 15,868 | 15,929 | 1,774 | -7,296 | 174 | 25,521 | 16,824 | 13,206 | -19,543 | 16,092 | 24,701 | 16,118 | 27,990 | 48,340 | 32,602 |
| EBITDA(%) | 5.1% | 4.5% | 4.7% | 2.7% | -2.2% | 1.4% | 3.1% | 2.3% | 2.0% | 0.3% | -1.1% | 0.0% | 6.1% | 4.0% | 2.4% | -4.2% | 4.7% | 5.1% | 1.9% | 3.9% | 8.6% | 4.9% |
| Podatek (mln) | 4,052 | 9,485 | 7,603 | 3,373 | -7,931 | 8,068 | -2,716 | -2,384 | -8,766 | 992 | -626 | -151 | 2,421 | 472 | 433 | 646 | 1,594 | 1,532 | 724 | 3,004 | 8,373 | 2,067 |
| Zysk Netto (mln) | 17,248 | 34,018 | 18,999 | 4,665 | -31,765 | -16,160 | 4,019 | 3,371 | -13,025 | -11,897 | -18,109 | -9,409 | 15,503 | 7,945 | 2,896 | -29,058 | 6,528 | 15,203 | 3,575 | 15,516 | 6,524 | 2,231 |
| Zysk netto Δ r/r | 0.0% | 97.2% | -44.2% | -75.4% | -780.9% | -49.1% | -124.9% | -16.1% | -486.4% | -8.7% | 52.2% | -48.0% | -264.8% | -48.8% | -63.5% | -1103.4% | -122.5% | 132.9% | -76.5% | 334.0% | -58.0% | -65.8% |
| Zysk netto (%) | 3.6% | 4.9% | 2.4% | 0.5% | -3.4% | -2.7% | 0.7% | 0.5% | -1.7% | -1.7% | -2.7% | -2.2% | 3.7% | 1.9% | 0.5% | -6.3% | 1.9% | 3.1% | 0.4% | 2.1% | 1.2% | 0.3% |
| EPS | 255.67 | 484.21 | 247.53 | 60.41 | -411.37 | -209.28 | 52.06 | 43.66 | -168.68 | -154.38 | -234.99 | -122.1 | 201.19 | 103.1 | 37.58 | -377.07 | 84.71 | 197.28 | 46.35 | 201.08 | 75.89 | 25.94 |
| EPS (rozwodnione) | 255.67 | 484.21 | 247.53 | 60.41 | -411.37 | -209.28 | 52.06 | 43.66 | -168.68 | -154.38 | -234.99 | -122.1 | 201.19 | 103.1 | 37.58 | -377.07 | 84.71 | 197.28 | 46.35 | 201.08 | 75.89 | 25.94 |
| Ilośc akcji (mln) | 67 | 70 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 92 | 86 |
| Ważona ilośc akcji (mln) | 67 | 70 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 86 | 86 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |