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) | 2,763,668 | 3,327,403 | 3,394,738 | 3,864,263 | 3,798,489 | 3,112,305 | 3,659,301 | 4,310,348 | 4,374,696 | 5,034,995 | 4,629,732 | 3,570,202 | 3,190,347 | 3,730,690 | 4,425,144 | 6,045,850 | 4,556,620 | 6,686,761 | 9,456,281 | 8,719,201 | 8,719,201 | 9,190,225 |
| Przychód Δ r/r | 0.0% | 20.4% | 2.0% | 13.8% | -1.7% | -18.1% | 17.6% | 17.8% | 1.5% | 15.1% | -8.0% | -22.9% | -10.6% | 16.9% | 18.6% | 36.6% | -24.6% | 46.7% | 41.4% | -7.8% | 0.0% | 5.4% |
| Marża brutto | 13.1% | 9.7% | 9.8% | 7.9% | 9.4% | 9.4% | 10.6% | 9.2% | 8.4% | 7.0% | 4.3% | 7.3% | 13.1% | 13.2% | 11.0% | 6.8% | 12.3% | 13.2% | 8.4% | 9.7% | 9.7% | 7.5% |
| EBIT (mln) | 200,610 | 171,345 | 198,112 | 166,236 | 214,719 | 152,884 | 241,401 | 255,819 | 110,684 | 78,197 | -104,798 | -19,643 | 135,234 | 201,323 | 179,319 | -3,860 | 140,062 | 434,453 | 282,442 | 346,316 | 346,316 | 162,187 |
| EBIT Δ r/r | 0.0% | -14.6% | 15.6% | -16.1% | 29.2% | -28.8% | 57.9% | 6.0% | -56.7% | -29.4% | -234.0% | -81.3% | -788.5% | 48.9% | -10.9% | -102.2% | -3728.5% | 210.2% | -35.0% | 22.6% | 0.0% | -53.2% |
| EBIT (%) | 7.3% | 5.1% | 5.8% | 4.3% | 5.7% | 4.9% | 6.6% | 5.9% | 2.5% | 1.6% | -2.3% | -0.6% | 4.2% | 5.4% | 4.1% | -0.1% | 3.1% | 6.5% | 3.0% | 4.0% | 4.0% | 1.8% |
| Koszty finansowe (mln) | 21,816 | 19,047 | 17,399 | 16,026 | 16,273 | 16,263 | 15,601 | 15,358 | 14,186 | 12,678 | 12,117 | 11,361 | 9,258 | 9,655 | 8,648 | 13,049 | 11,982 | 11,207 | 15,289 | 20,253 | 20,253 | 16,731 |
| EBITDA (mln) | 266,621 | 242,958 | 271,907 | 262,243 | 300,306 | 238,975 | 337,510 | 330,273 | 179,976 | 161,031 | -25,354 | 70,972 | 220,541 | 304,884 | 240,478 | 103,686 | 210,024 | 528,843 | 450,724 | 455,569 | 455,569 | 280,168 |
| EBITDA(%) | 9.6% | 7.3% | 8.0% | 6.8% | 7.9% | 7.7% | 9.2% | 7.7% | 4.1% | 3.2% | -0.5% | 2.0% | 6.9% | 8.2% | 5.4% | 1.7% | 4.6% | 7.9% | 4.8% | 5.2% | 5.2% | 3.0% |
| Podatek (mln) | 34,811 | 39,415 | 54,135 | 34,748 | 49,112 | 12,348 | 37,906 | 54,242 | 47,176 | 38,461 | -43,143 | -18,584 | 32,484 | 45,357 | 57,919 | 3,560 | 29,343 | 111,258 | 97,492 | 99,911 | 99,911 | 56,349 |
| Zysk Netto (mln) | -5,894 | 27,391 | 41,591 | 4,837 | 3,323 | 5,977 | 60,683 | 64,376 | 50,167 | 36,294 | -137,958 | -35,993 | 88,164 | 162,307 | 81,450 | -22,935 | 34,920 | 279,498 | 253,646 | 228,518 | 228,518 | 104,054 |
| Zysk netto Δ r/r | 0.0% | -564.7% | 51.8% | -88.4% | -31.3% | 79.9% | 915.3% | 6.1% | -22.1% | -27.7% | -480.1% | -73.9% | -344.9% | 84.1% | -49.8% | -128.2% | -252.3% | 700.4% | -9.2% | -9.9% | 0.0% | -54.5% |
| Zysk netto (%) | -0.2% | 0.8% | 1.2% | 0.1% | 0.1% | 0.2% | 1.7% | 1.5% | 1.1% | 0.7% | -3.0% | -1.0% | 2.8% | 4.4% | 1.8% | -0.4% | 0.8% | 4.2% | 2.7% | 2.6% | 2.6% | 1.1% |
| EPS | -83.97 | 322.46 | 317.15 | 30.25 | 20.78 | 37.37 | 379.36 | 402.46 | 313.63 | 226.9 | -862.49 | -225.02 | 551.19 | 845.17 | 401.63 | -15.26 | 23.49 | 188.03 | 170.67 | 161.32 | 161.32 | 77.83 |
| EPS (rozwodnione) | -83.97 | 322.46 | 317.15 | 30.25 | 20.78 | 37.37 | 379.36 | 402.44 | 313.62 | 226.89 | -862.49 | -225.02 | 551.19 | 845.17 | 401.63 | -15.26 | 23.49 | 188.03 | 170.67 | 161.32 | 161.32 | 77.83 |
| Ilośc akcji (mln) | 70 | 85 | 131 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 192 | 203 | 1,503 | 1,486 | 1,486 | 1,486 | 1,417 | 1,417 | 1,337 |
| Ważona ilośc akcji (mln) | 70 | 85 | 131 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 192 | 203 | 1,503 | 1,486 | 1,486 | 1,486 | 1,417 | 1,417 | 1,337 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |