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) | 27,068 | 25,282 | 22,808 | 19,961 | 17,992 | 20,069 | 19,239 | 19,717 | 21,030 | 22,277 | 23,644 | 20,951 | 20,611 | 19,534 | 20,902 | 22,062 | 28,400 |
| Przychód Δ r/r | 0.0% | -6.6% | -9.8% | -12.5% | -9.9% | 11.5% | -4.1% | 2.5% | 6.7% | 5.9% | 6.1% | -11.4% | -1.6% | -5.2% | 7.0% | 5.5% | 28.7% |
| Marża brutto | 51.9% | 47.9% | 51.8% | 52.9% | 51.7% | 61.6% | 62.8% | 64.7% | 66.3% | 66.7% | 67.4% | 66.1% | 62.7% | 56.9% | 55.9% | 58.3% | 71.1% |
| EBIT (mln) | 2,421 | 1,022 | 705 | 137 | 119 | 634 | 495 | 809 | 1,335 | 1,819 | 2,104 | 768 | 424 | 1,053 | 686 | 324 | 2,682 |
| EBIT Δ r/r | 0.0% | -57.8% | -31.0% | -80.5% | -13.4% | 432.4% | -21.9% | 63.4% | 65.0% | 36.3% | 15.7% | -63.5% | -44.8% | 148.6% | -34.8% | -52.7% | 727.2% |
| EBIT (%) | 8.9% | 4.0% | 3.1% | 0.7% | 0.7% | 3.2% | 2.6% | 4.1% | 6.3% | 8.2% | 8.9% | 3.7% | 2.1% | 5.4% | 3.3% | 1.5% | 9.4% |
| Koszty finansowe (mln) | 37 | 83 | 116 | 122 | 151 | 181 | 174 | 142 | 137 | 138 | 102 | 95 | 134 | 181 | 178 | 160 | 182 |
| EBITDA (mln) | 3,160 | 1,837 | 2,095 | 1,511 | 1,385 | 1,744 | 1,681 | 1,767 | 2,220 | 2,679 | 2,898 | 1,574 | 1,383 | 2,602 | 1,961 | 1,292 | 3,728 |
| EBITDA(%) | 11.7% | 7.3% | 9.2% | 7.6% | 7.7% | 8.7% | 8.7% | 9.0% | 10.6% | 12.0% | 12.3% | 7.5% | 6.7% | 13.3% | 9.4% | 5.9% | 13.1% |
| Podatek (mln) | 1,053 | 447 | 391 | -378 | 469 | 211 | 93 | 279 | -282 | 149 | -58 | -416 | 503 | 827 | 573 | 232 | 356 |
| Zysk Netto (mln) | 1,277 | 558 | 524 | 327 | 492 | 518 | 201 | 804 | 1,015 | 1,318 | 1,416 | 1,425 | 107 | 311 | 474 | 723 | 1,950 |
| Zysk netto Δ r/r | 0.0% | -56.3% | -6.0% | -37.7% | 50.6% | 5.2% | -61.3% | 300.5% | 26.3% | 29.8% | 7.4% | 0.7% | -92.5% | 191.1% | 52.7% | 52.5% | 169.8% |
| Zysk netto (%) | 4.7% | 2.2% | 2.3% | 1.6% | 2.7% | 2.6% | 1.0% | 4.1% | 4.8% | 5.9% | 6.0% | 6.8% | 0.5% | 1.6% | 2.3% | 3.3% | 6.9% |
| EPS | 225.6 | 99.3 | 94.4 | 58.8 | 88.6 | 93.3 | 36.1 | 144.7 | 182.8 | 237.26 | 254.9 | 256.58 | 19.21 | 55.92 | 85.36 | 130.12 | 350.97 |
| EPS (rozwodnione) | 225.6 | 99.3 | 94.4 | 58.8 | 88.6 | 93.3 | 36.1 | 144.7 | 182.8 | 237.26 | 254.9 | 256.58 | 19.21 | 55.92 | 85.36 | 130.12 | 350.97 |
| Ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Ważona ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |