Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 32,640 | 28,257 | 35,010 | 44,238 | 45,021 | 43,954 |
| Przychód Δ r/r | 0.0% | -13.4% | 23.9% | 26.4% | 1.8% | -2.4% |
| Marża brutto | 10.0% | 12.7% | 15.5% | 13.8% | 11.8% | 12.3% |
| EBIT (mln) | 1,251 | 1,763 | 3,206 | 3,804 | 2,921 | 2,996 |
| EBIT Δ r/r | 0.0% | 40.9% | 81.8% | 18.7% | -23.2% | 2.6% |
| EBIT (%) | 3.8% | 6.2% | 9.2% | 8.6% | 6.5% | 6.8% |
| Koszty finansowe (mln) | 0 | 12 | 12 | 12 | 19 | 29 |
| EBITDA (mln) | 2,713 | 3,445 | 4,719 | 5,630 | 5,205 | 5,594 |
| EBITDA(%) | 8.3% | 12.2% | 13.5% | 12.7% | 11.6% | 12.7% |
| Podatek (mln) | 278 | 601 | 948 | 978 | 842 | 982 |
| Zysk Netto (mln) | 832 | 1,364 | 2,215 | 2,632 | 2,119 | 1,998 |
| Zysk netto Δ r/r | 0.0% | 63.9% | 62.4% | 18.8% | -19.5% | -5.7% |
| Zysk netto (%) | 2.5% | 4.8% | 6.3% | 5.9% | 4.7% | 4.5% |
| EPS | 265.9 | 451.29 | 732.78 | 879.91 | 719.04 | 679.15 |
| EPS (rozwodnione) | 265.9 | 451.29 | 732.78 | 879.91 | 719.04 | 679.15 |
| Ilośc akcji (mln) | 3 | 3 | 3 | 3 | 3 | 3 |
| Ważona ilośc akcji (mln) | 3 | 3 | 3 | 3 | 3 | 3 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY |