Rachunek Zysków i Strat
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| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 394,722 | 423,707 | 373,442 | 378,608 | 393,928 | 438,143 | 503,370 | 591,518 | 595,463 | 427,191 | 392,364 | 446,487 | 431,058 | 417,219 | 441,046 | 473,274 | 450,553 | 436,330 | 519,215 | 497,701 | 473,109 | 522,936 | 633,346 | 651,965 | 646,697 | 712,344 |
| Przychód Δ r/r | 0.0% | 7.3% | -11.9% | 1.4% | 4.0% | 11.2% | 14.9% | 17.5% | 0.7% | -28.3% | -8.2% | 13.8% | -3.5% | -3.2% | 5.7% | 7.3% | -4.8% | -3.2% | 19.0% | -4.1% | -4.9% | 10.5% | 21.1% | 2.9% | -0.8% | 10.2% |
| Marża brutto | 19.3% | 21.4% | 16.9% | 17.2% | 18.8% | 20.0% | 18.2% | 15.3% | 14.3% | 5.1% | 17.0% | 15.8% | 14.2% | 14.4% | 16.0% | 16.4% | 13.8% | 20.0% | 19.5% | 14.7% | 14.7% | 19.5% | 19.4% | 12.2% | 14.8% | 21.1% |
| EBIT (mln) | 35,474 | 46,752 | 24,893 | 25,740 | 32,035 | 44,515 | 45,052 | 38,865 | 27,993 | -27,031 | 27,882 | 30,209 | 20,904 | 16,557 | 25,743 | 31,835 | 11,137 | 38,461 | 49,529 | 18,222 | 13,037 | 51,124 | 60,737 | 12,528 | 31,694 | 74,744 |
| EBIT Δ r/r | 0.0% | 31.8% | -46.8% | 3.4% | 24.5% | 39.0% | 1.2% | -13.7% | -28.0% | -196.6% | -203.1% | 8.3% | -30.8% | -20.8% | 55.5% | 23.7% | -65.0% | 245.3% | 28.8% | -63.2% | -28.5% | 292.1% | 18.8% | -79.4% | 153.0% | 135.8% |
| EBIT (%) | 9.0% | 11.0% | 6.7% | 6.8% | 8.1% | 10.2% | 9.0% | 6.6% | 4.7% | -6.3% | 7.1% | 6.8% | 4.8% | 4.0% | 5.8% | 6.7% | 2.5% | 8.8% | 9.5% | 3.7% | 2.8% | 9.8% | 9.6% | 1.9% | 4.9% | 10.5% |
| Koszty finansowe (mln) | 0 | 5,812 | 4,616 | 3,443 | 2,945 | 2,360 | 2,416 | 2,696 | 3,053 | 3,032 | 2,810 | 2,709 | 2,710 | 2,307 | 2,222 | 1,990 | 1,799 | 1,497 | 1,392 | 1,605 | 1,749 | 1,670 | 1,852 | 2,011 | 2,526 | 2,615 |
| EBITDA (mln) | 35,474 | 72,688 | 52,168 | 53,841 | 55,559 | 70,086 | 74,981 | 81,938 | 67,061 | 5,000 | 54,472 | 59,408 | 44,657 | 42,454 | 40,054 | 51,827 | 15,990 | 56,957 | 39,265 | 47,324 | 40,037 | 86,816 | 101,009 | 55,542 | 75,597 | 116,575 |
| EBITDA(%) | 9.0% | 17.2% | 14.0% | 14.2% | 14.1% | 16.0% | 14.9% | 13.9% | 11.3% | 1.2% | 13.9% | 13.3% | 10.4% | 10.2% | 9.1% | 11.0% | 3.5% | 13.1% | 7.6% | 9.5% | 8.5% | 16.6% | 15.9% | 8.5% | 11.7% | 16.4% |
| Podatek (mln) | 11,503 | 12,425 | 8,234 | 5,732 | 1,731 | 14,139 | 13,170 | 14,569 | 12,041 | 12,382 | 7,289 | 7,225 | 2,956 | 3,660 | 5,285 | 6,394 | 7,685 | 6,325 | 7,466 | 9,984 | 4,082 | 8,521 | 11,643 | 8,536 | 11,681 | 13,262 |
| Zysk Netto (mln) | 14,181 | 17,012 | 1,986 | 3,085 | 11,452 | 20,780 | 23,374 | 31,370 | 7,830 | -67,256 | 13,899 | 21,160 | 11,531 | 9,910 | 3,662 | 17,237 | -20,926 | 18,674 | -708 | 4,691 | 1,566 | 44,733 | 52,088 | 8,511 | 25,989 | 64,662 |
| Zysk netto Δ r/r | 0.0% | 20.0% | -88.3% | 55.3% | 271.2% | 81.5% | 12.5% | 34.2% | -75.0% | -959.0% | -120.7% | 52.2% | -45.5% | -14.1% | -63.0% | 370.7% | -221.4% | -189.2% | -103.8% | -762.6% | -66.6% | 2756.5% | 16.4% | -83.7% | 205.4% | 148.8% |
| Zysk netto (%) | 3.6% | 4.0% | 0.5% | 0.8% | 2.9% | 4.7% | 4.6% | 5.3% | 1.3% | -15.7% | 3.5% | 4.7% | 2.7% | 2.4% | 0.8% | 3.6% | -4.6% | 4.3% | -0.1% | 0.9% | 0.3% | 8.6% | 8.2% | 1.3% | 4.0% | 9.1% |
| EPS | 268.0 | 308.6 | 35.5 | 53.9 | 198.7 | 360.5 | 405.2 | 547.7 | 136.7 | -1176.55 | 243.2 | 370.3 | 201.8 | 173.5 | 64.1 | 301.8 | -366.41 | 326.98 | -12.4 | 82.14 | 27.42 | 783.33 | 911.99 | 148.97 | 454.71 | 1130.94 |
| EPS (rozwodnione) | 246.0 | 290.5 | 34.4 | 52.0 | 189.9 | 360.5 | 405.2 | 547.7 | 136.7 | -1176.55 | 243.2 | 370.3 | 201.8 | 173.5 | 64.1 | 301.8 | -366.41 | 326.98 | -12.4 | 82.14 | 27.42 | 783.33 | 911.99 | 148.97 | 454.71 | 1130.94 |
| Ilośc akcji (mln) | 53 | 55 | 56 | 57 | 58 | 58 | 58 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 |
| Ważona ilośc akcji (mln) | 58 | 59 | 58 | 59 | 60 | 58 | 58 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 | 57 |
| 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 | JPY |