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) | 213,300 | 209,357 | 239,580 | 253,046 | 228,637 | 185,588 | 207,223 | 193,972 | 183,702 | 364,107 | 572,541 | 575,735 | 568,316 | 624,270 | 661,330 | 615,150 | 569,756 | 782,911 | 962,885 | 998,781 |
| Przychód Δ r/r | 0.0% | -1.8% | 14.4% | 5.6% | -9.6% | -18.8% | 11.7% | -6.4% | -5.3% | 98.2% | 57.2% | 0.6% | -1.3% | 9.8% | 5.9% | -7.0% | -7.4% | 37.4% | 23.0% | 3.7% |
| Marża brutto | 14.9% | 14.1% | 13.2% | 12.1% | 8.3% | 9.4% | 13.9% | 11.7% | 12.2% | 13.9% | 12.6% | 11.6% | 13.7% | 13.5% | 10.9% | 10.7% | 11.5% | 16.6% | 10.2% | 13.3% |
| EBIT (mln) | 17,642 | 14,440 | 16,496 | 13,734 | 830 | 572 | 12,338 | 6,360 | 5,339 | 17,772 | 23,679 | 15,212 | 25,869 | 29,205 | 14,868 | 10,126 | 11,144 | 59,520 | 17,207 | 54,612 |
| EBIT Δ r/r | 0.0% | -18.1% | 14.2% | -16.7% | -94.0% | -31.1% | 2057.0% | -48.5% | -16.1% | 232.9% | 33.2% | -35.8% | 70.1% | 12.9% | -49.1% | -31.9% | 10.1% | 434.1% | -71.1% | 217.4% |
| EBIT (%) | 8.3% | 6.9% | 6.9% | 5.4% | 0.4% | 0.3% | 6.0% | 3.3% | 2.9% | 4.9% | 4.1% | 2.6% | 4.6% | 4.7% | 2.2% | 1.6% | 2.0% | 7.6% | 1.8% | 5.5% |
| Koszty finansowe (mln) | 1,513 | 1,394 | 1,359 | 1,508 | 1,374 | 1,238 | 1,140 | 1,091 | 1,021 | 2,087 | 3,221 | 3,525 | 3,790 | 5,213 | 6,740 | 6,921 | 6,352 | 6,333 | 7,682 | 15,665 |
| EBITDA (mln) | 27,225 | 22,177 | 24,500 | 24,250 | 14,373 | 14,098 | 25,523 | 19,874 | 17,876 | 37,435 | 49,706 | 40,949 | 50,294 | 53,811 | 42,788 | 41,450 | 45,707 | 95,013 | 55,908 | 95,168 |
| EBITDA(%) | 12.8% | 10.6% | 10.2% | 9.6% | 6.3% | 7.6% | 12.3% | 10.2% | 9.7% | 10.3% | 8.7% | 7.1% | 8.8% | 8.6% | 6.5% | 6.7% | 8.0% | 12.1% | 5.8% | 9.5% |
| Podatek (mln) | 5,097 | 4,934 | 5,656 | 4,450 | 7,738 | -2,246 | -1,597 | 2,482 | 2,256 | 4,757 | 9,165 | 8,048 | 8,679 | 6,405 | 8,093 | -4,550 | 4,616 | 13,520 | 1,609 | 10,095 |
| Zysk Netto (mln) | 8,350 | 6,675 | 8,694 | 6,399 | -11,500 | -770 | 11,968 | 3,540 | 3,146 | 9,946 | 8,649 | 5,105 | 8,715 | 12,253 | 1,116 | 2,038 | -3,269 | 32,054 | 4,703 | 27,979 |
| Zysk netto Δ r/r | 0.0% | -20.1% | 30.2% | -26.4% | -279.7% | -93.3% | -1654.3% | -70.4% | -11.1% | 216.1% | -13.0% | -41.0% | 70.7% | 40.6% | -90.9% | 82.6% | -260.4% | -1080.5% | -85.3% | 494.9% |
| Zysk netto (%) | 3.9% | 3.2% | 3.6% | 2.5% | -5.0% | -0.4% | 5.8% | 1.8% | 1.7% | 2.7% | 1.5% | 0.9% | 1.5% | 2.0% | 0.2% | 0.3% | -0.6% | 4.1% | 0.5% | 2.8% |
| EPS | 835.0 | 320.0 | 382.8 | 281.8 | -506.39 | -33.91 | 527.0 | 155.9 | 138.5 | 303.6 | 202.1 | 119.4 | 201.63 | 253.95 | 23.13 | 42.25 | -67.78 | 664.69 | 97.53 | 585.97 |
| EPS (rozwodnione) | 835.0 | 320.0 | 382.8 | 281.8 | -506.39 | -33.91 | 527.0 | 155.9 | 138.5 | 303.6 | 202.1 | 119.4 | 201.63 | 253.95 | 23.13 | 42.25 | -67.78 | 664.69 | 97.53 | 585.97 |
| Ilośc akcji (mln) | 10 | 21 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 33 | 43 | 43 | 43 | 48 | 48 | 48 | 48 | 48 | 48 | 191 |
| Ważona ilośc akcji (mln) | 10 | 21 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 33 | 43 | 43 | 43 | 48 | 48 | 48 | 48 | 48 | 48 | 191 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |