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 | 22 | 23 | 24 |
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| Rok finansowy | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 2,006,902 | 2,133,825 | 2,247,769 | 2,303,917 | 2,416,685 | 2,691,376 | 2,991,275 | 3,390,219 | 3,234,406 | 2,597,002 | 2,861,615 | 3,024,355 | 3,039,738 | 3,568,091 | 3,673,964 | 3,790,251 | 3,337,017 | 3,643,427 | 3,650,111 | 3,507,243 | 2,695,224 | 3,246,057 | 4,110,070 | 4,313,800 | 4,430,096 |
| Przychód Δ r/r | 0.0% | 6.3% | 5.3% | 2.5% | 4.9% | 11.4% | 11.1% | 13.3% | -4.6% | -19.7% | 10.2% | 5.7% | 0.5% | 17.4% | 3.0% | 3.2% | -12.0% | 9.2% | 0.2% | -3.9% | -23.2% | 20.4% | 26.6% | 5.0% | 2.7% |
| Marża brutto | 36.4% | 35.5% | 37.5% | 37.4% | 36.6% | 34.9% | 33.0% | 33.4% | 31.5% | 32.0% | 32.3% | 30.8% | 33.6% | 36.4% | 37.7% | 39.5% | 40.9% | 37.9% | 37.8% | 35.2% | 34.4% | 37.8% | 36.4% | 35.7% | 36.1% |
| EBIT (mln) | 161,785 | 118,023 | 183,862 | 183,294 | 197,697 | 213,851 | 190,876 | 249,962 | 131,551 | 296,530 | 382,660 | 401,516 | 285,995 | 438,131 | 478,038 | 517,248 | 449,550 | 419,047 | 402,733 | 326,329 | 166,305 | 387,825 | 440,705 | 472,867 | 475,618 |
| EBIT Δ r/r | 0.0% | -27.0% | 55.8% | -0.3% | 7.9% | 8.2% | -10.7% | 31.0% | -47.4% | 125.4% | 29.0% | 4.9% | -28.8% | 53.2% | 9.1% | 8.2% | -13.1% | -6.8% | -3.9% | -19.0% | -49.0% | 133.2% | 13.6% | 7.3% | 0.6% |
| EBIT (%) | 8.1% | 5.5% | 8.2% | 8.0% | 8.2% | 7.9% | 6.4% | 7.4% | 4.1% | 11.4% | 13.4% | 13.3% | 9.4% | 12.3% | 13.0% | 13.6% | 13.5% | 11.5% | 11.0% | 9.3% | 6.2% | 11.9% | 10.7% | 11.0% | 10.7% |
| Koszty finansowe (mln) | 20,561 | 26,835 | 16,205 | 11,962 | 11,331 | 15,227 | 22,920 | 33,047 | 33,901 | 26,065 | 18,764 | 16,710 | 16,462 | 14,825 | 14,662 | 12,118 | 10,169 | 12,104 | 12,810 | 19,335 | 13,136 | 11,299 | 19,798 | 30,971 | 41,194 |
| EBITDA (mln) | 201,566 | 49,912 | 262,675 | 278,380 | 301,176 | 383,113 | 308,421 | 434,057 | 323,283 | 481,884 | 553,541 | 565,884 | 458,014 | 625,794 | 667,453 | 721,727 | 639,610 | 623,984 | 607,768 | 596,078 | 419,093 | 633,724 | 722,813 | 778,672 | 810,058 |
| EBITDA(%) | 10.0% | 2.3% | 11.7% | 12.1% | 12.5% | 14.2% | 10.3% | 12.8% | 10.0% | 18.6% | 19.3% | 18.7% | 15.1% | 17.5% | 18.2% | 19.1% | 18.9% | 17.0% | 16.7% | 17.0% | 15.5% | 19.5% | 17.6% | 18.1% | 18.3% |
| Podatek (mln) | 27,158 | -148,991 | 61,175 | 68,727 | 62,818 | 60,260 | 51,265 | 77,568 | 39,996 | 29,218 | 36,554 | 51,063 | 88,735 | 126,311 | 167,704 | 182,485 | 146,150 | 123,006 | 128,017 | 89,219 | 43,631 | 63,234 | 112,452 | 111,177 | 129,224 |
| Zysk Netto (mln) | 17,741 | 17,389 | 45,379 | 88,720 | 114,453 | 180,796 | 85,121 | 131,630 | 10,412 | 1,043 | 98,913 | 102,970 | 171,605 | 202,053 | 300,589 | 284,294 | 265,551 | 288,276 | 291,642 | 292,598 | -23,301 | 161,561 | 300,367 | 327,927 | 284,988 |
| Zysk netto Δ r/r | 0.0% | -2.0% | 161.0% | 95.5% | 29.0% | 58.0% | -52.9% | 54.6% | -92.1% | -90.0% | 9383.5% | 4.1% | 66.7% | 17.7% | 48.8% | -5.4% | -6.6% | 8.6% | 1.2% | 0.3% | -108.0% | -793.4% | 85.9% | 9.2% | -13.1% |
| Zysk netto (%) | 0.9% | 0.8% | 2.0% | 3.9% | 4.7% | 6.7% | 2.8% | 3.9% | 0.3% | 0.0% | 3.5% | 3.4% | 5.6% | 5.7% | 8.2% | 7.5% | 8.0% | 7.9% | 8.0% | 8.3% | -0.9% | 5.0% | 7.3% | 7.6% | 6.4% |
| EPS | 103.0 | 20.2 | 51.97 | 102.75 | 138.96 | 226.92 | 109.1 | 168.69 | 13.33 | 1.33 | 126.19 | 131.56 | 219.26 | 258.1 | 383.84 | 362.99 | 339.04 | 375.67 | 387.95 | 332.31 | -33.09 | 229.43 | 430.22 | 479.05 | 416.19 |
| EPS (rozwodnione) | 102.95 | 20.19 | 51.89 | 102.56 | 138.94 | 226.86 | 109.07 | 168.65 | 13.33 | 1.33 | 126.16 | 131.5 | 219.1 | 257.81 | 383.39 | 362.52 | 338.52 | 375.01 | 387.28 | 331.76 | -33.09 | 229.08 | 429.64 | 478.48 | 415.76 |
| Ilośc akcji (mln) | 172 | 172 | 873 | 863 | 824 | 797 | 780 | 780 | 781 | 784 | 784 | 783 | 783 | 783 | 783 | 783 | 783 | 767 | 752 | 723 | 704 | 704 | 695 | 685 | 685 |
| Ważona ilośc akcji (mln) | 172 | 172 | 875 | 865 | 824 | 797 | 780 | 780 | 781 | 784 | 784 | 783 | 783 | 784 | 784 | 784 | 784 | 769 | 753 | 724 | 704 | 705 | 696 | 685 | 685 |
| 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 |