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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 108,189 | 134,271 | 142,375 | 168,422 | 162,734 | 95,516 | 159,512 | 171,800 | 138,306 | 161,587 | 171,495 | 149,148 | 138,680 | 157,485 | 185,818 | 262,452 | 210,721 | 363,278 | 393,843 | 353,810 |
| Przychód Δ r/r | 0.0% | 24.1% | 6.0% | 18.3% | -3.4% | -41.3% | 67.0% | 7.7% | -19.5% | 16.8% | 6.1% | -13.0% | -7.0% | 13.6% | 18.0% | 41.2% | -19.7% | 72.4% | 8.4% | -10.2% |
| Marża brutto | 15.2% | 22.3% | 20.8% | 15.3% | 9.8% | 5.3% | 16.3% | 14.1% | 9.6% | 12.4% | 13.1% | 16.9% | 18.6% | 16.1% | 14.3% | 12.1% | 10.8% | 16.5% | 17.0% | 14.0% |
| EBIT (mln) | 6,530 | 18,861 | 18,190 | 13,904 | 5,148 | -3,945 | 14,201 | 11,349 | 1,516 | 6,883 | 9,169 | 12,188 | 11,685 | 10,969 | 10,123 | -1,417 | -5,493 | 21,416 | 28,492 | 11,366 |
| EBIT Δ r/r | 0.0% | 188.8% | -3.6% | -23.6% | -63.0% | -176.6% | -460.0% | -20.1% | -86.6% | 354.0% | 33.2% | 32.9% | -4.1% | -6.1% | -7.7% | -114.0% | 287.6% | -489.9% | 33.0% | -60.1% |
| EBIT (%) | 6.0% | 14.0% | 12.8% | 8.3% | 3.2% | -4.1% | 8.9% | 6.6% | 1.1% | 4.3% | 5.3% | 8.2% | 8.4% | 7.0% | 5.4% | -0.5% | -2.6% | 5.9% | 7.2% | 3.2% |
| Koszty finansowe (mln) | 522 | 533 | 500 | 548 | 575 | 553 | 503 | 520 | 767 | 612 | 506 | 360 | 210 | 102 | 520 | 829 | 640 | 615 | 960 | 2,384 |
| EBITDA (mln) | 11,462 | 24,824 | 24,377 | 20,981 | 14,305 | 6,294 | 23,876 | 22,442 | 2,436 | 18,325 | 20,067 | 21,242 | 21,045 | 19,808 | 19,599 | 18,571 | 12,684 | 41,555 | 46,504 | 32,395 |
| EBITDA(%) | 10.6% | 18.5% | 17.1% | 12.5% | 8.8% | 6.6% | 15.0% | 13.1% | 1.8% | 11.3% | 11.7% | 14.2% | 15.2% | 12.6% | 10.5% | 7.1% | 6.0% | 11.4% | 11.8% | 9.2% |
| Podatek (mln) | 1,948 | 7,749 | 7,146 | 5,134 | 1,047 | -1,668 | 4,802 | 4,155 | 723 | 2,369 | 3,625 | 3,682 | 3,639 | 3,171 | 2,948 | 1,003 | -556 | 5,475 | 7,240 | 3,897 |
| Zysk Netto (mln) | 2,681 | 11,345 | 8,664 | 7,232 | -1,022 | -2,584 | 7,822 | 6,407 | 509 | 4,066 | 6,547 | 7,416 | 7,784 | 7,034 | 7,721 | -3,717 | -6,870 | 15,267 | 20,743 | 9,056 |
| Zysk netto Δ r/r | 0.0% | 323.2% | -23.6% | -16.5% | -114.1% | 152.8% | -402.7% | -18.1% | -92.1% | 698.8% | 61.0% | 13.3% | 5.0% | -9.6% | 9.8% | -148.1% | 84.8% | -322.2% | 35.9% | -56.3% |
| Zysk netto (%) | 2.5% | 8.4% | 6.1% | 4.3% | -0.6% | -2.7% | 4.9% | 3.7% | 0.4% | 2.5% | 3.8% | 5.0% | 5.6% | 4.5% | 4.2% | -1.4% | -3.3% | 4.2% | 5.3% | 2.6% |
| EPS | 82.45 | 355.85 | 267.75 | 221.64 | -31.59 | -80.03 | 242.35 | 198.55 | 15.8 | 126.05 | 203.0 | 230.0 | 241.47 | 218.33 | 237.74 | -67.14 | -126.07 | 280.18 | 380.7 | 166.21 |
| EPS (rozwodnione) | 82.45 | 355.85 | 267.75 | 221.64 | -31.59 | -80.03 | 242.35 | 198.55 | 15.8 | 126.05 | 203.0 | 230.0 | 241.47 | 218.33 | 237.74 | -67.14 | -126.07 | 280.18 | 380.7 | 166.21 |
| Ilośc akcji (mln) | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 55 | 54 | 54 | 54 | 54 |
| Ważona ilośc akcji (mln) | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 55 | 54 | 54 | 54 | 54 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |