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) | 120,333 | 139,543 | 164,702 | 169,649 | 149,210 | 128,069 | 144,137 | 144,257 | 137,007 | 147,118 | 158,938 | 170,429 | 180,362 | 197,495 | 215,495 | 208,876 | 196,371 | 216,236 | 238,116 | 249,391 | 249,391 | 256,512 |
| Przychód Δ r/r | 0.0% | 16.0% | 18.0% | 3.0% | -12.0% | -14.2% | 12.5% | 0.1% | -5.0% | 7.4% | 8.0% | 7.2% | 5.8% | 9.5% | 9.1% | -3.1% | -6.0% | 10.1% | 10.1% | 4.7% | 0.0% | 2.9% |
| Marża brutto | 22.1% | 21.7% | 22.3% | 21.5% | 19.1% | 20.2% | 21.7% | 21.7% | 21.5% | 21.7% | 21.6% | 23.0% | 25.0% | 24.3% | 23.5% | 23.1% | 23.5% | 24.7% | 24.4% | 26.0% | 26.0% | 27.6% |
| EBIT (mln) | 9,215 | 10,138 | 14,473 | 14,794 | 6,793 | 6,573 | 11,314 | 11,140 | 9,414 | 10,216 | 11,490 | 15,104 | 19,600 | 21,357 | 22,629 | 20,427 | 19,616 | 26,264 | 29,954 | 35,210 | 35,210 | 39,732 |
| EBIT Δ r/r | 0.0% | 10.0% | 42.8% | 2.2% | -54.1% | -3.2% | 72.1% | -1.5% | -15.5% | 8.5% | 12.5% | 31.5% | 29.8% | 9.0% | 6.0% | -9.7% | -4.0% | 33.9% | 14.0% | 17.5% | 0.0% | 12.8% |
| EBIT (%) | 7.7% | 7.3% | 8.8% | 8.7% | 4.6% | 5.1% | 7.8% | 7.7% | 6.9% | 6.9% | 7.2% | 8.9% | 10.9% | 10.8% | 10.5% | 9.8% | 10.0% | 12.1% | 12.6% | 14.1% | 14.1% | 15.5% |
| Koszty finansowe (mln) | 325 | 357 | 408 | 448 | 616 | 592 | 503 | 461 | 385 | 293 | 212 | 192 | 183 | 148 | 139 | 166 | 170 | 146 | 163 | 160 | 160 | 232 |
| EBITDA (mln) | 12,839 | 14,585 | 19,006 | 19,343 | 11,711 | 11,390 | 15,523 | 14,969 | 13,413 | 15,151 | 17,784 | 20,269 | 23,907 | 26,752 | 29,070 | 27,558 | 27,775 | 36,211 | 40,314 | 46,107 | 46,107 | 53,217 |
| EBITDA(%) | 10.7% | 10.5% | 11.5% | 11.4% | 7.8% | 8.9% | 10.8% | 10.4% | 9.8% | 10.3% | 11.2% | 11.9% | 13.3% | 13.5% | 13.5% | 13.2% | 14.1% | 16.7% | 16.9% | 18.5% | 18.5% | 20.7% |
| Podatek (mln) | 3,284 | 4,568 | 5,889 | -6,850 | 3,221 | 4,894 | 5,236 | 3,743 | 3,160 | 4,216 | 4,674 | 5,529 | 5,541 | 6,265 | 6,865 | 6,398 | 6,745 | 8,513 | 9,281 | 11,251 | 11,251 | 13,173 |
| Zysk Netto (mln) | 5,353 | 5,411 | 7,625 | -11,856 | 428 | 8,335 | 7,234 | 6,914 | 5,936 | 6,317 | 7,532 | 6,669 | 13,409 | 14,956 | 15,861 | 14,674 | 10,715 | 22,034 | 21,398 | 26,961 | 26,961 | 32,073 |
| Zysk netto Δ r/r | 0.0% | 1.1% | 40.9% | -255.5% | -103.6% | 1847.4% | -13.2% | -4.4% | -14.1% | 6.4% | 19.2% | -11.5% | 101.1% | 11.5% | 6.1% | -7.5% | -27.0% | 105.6% | -2.9% | 26.0% | 0.0% | 19.0% |
| Zysk netto (%) | 4.4% | 3.9% | 4.6% | -7.0% | 0.3% | 6.5% | 5.0% | 4.8% | 4.3% | 4.3% | 4.7% | 3.9% | 7.4% | 7.6% | 7.4% | 7.0% | 5.5% | 10.2% | 9.0% | 10.8% | 10.8% | 12.5% |
| EPS | 91.9 | 90.7 | 128.32 | -199.24 | 7.2 | 140.2 | 121.68 | 116.28 | 99.62 | 105.78 | 125.68 | 103.76 | 200.82 | 222.72 | 238.69 | 221.21 | 161.53 | 332.17 | 322.59 | 406.59 | 406.59 | 491.35 |
| EPS (rozwodnione) | 84.24 | 90.38 | 128.02 | -199.24 | 7.2 | 140.2 | 121.58 | 116.14 | 90.46 | 91.86 | 109.54 | 97.1 | 197.32 | 222.72 | 238.69 | 221.21 | 161.53 | 332.17 | 322.59 | 406.59 | 406.59 | 491.35 |
| Ilośc akcji (mln) | 58 | 59 | 59 | 60 | 59 | 59 | 59 | 59 | 60 | 60 | 60 | 64 | 67 | 67 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 65 |
| Ważona ilośc akcji (mln) | 64 | 60 | 60 | 60 | 59 | 59 | 59 | 60 | 66 | 69 | 69 | 69 | 68 | 67 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 65 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |