Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 51,893 | 42,689 | 34,450 | 48,627 | 54,318 | 48,111 | 57,652 | 61,703 | 68,506 | 68,131 | 83,421 | 84,614 | 75,447 | 69,130 | 115,343 | 123,838 | 125,108 |
| Przychód Δ r/r | 0.0% | -17.7% | -19.3% | 41.2% | 11.7% | -11.4% | 19.8% | 7.0% | 11.0% | -0.5% | 22.4% | 1.4% | -10.8% | -8.4% | 66.8% | 7.4% | 1.0% |
| Marża brutto | 5.4% | 1.1% | 14.2% | 11.1% | 8.4% | 11.1% | 10.6% | 9.4% | 8.1% | 12.5% | 12.4% | 10.8% | 11.4% | 13.7% | 13.5% | 10.7% | 12.3% |
| EBIT (mln) | 1,072 | -1,244 | 3,392 | 3,607 | 1,903 | 2,571 | 2,680 | 2,369 | 1,816 | 4,380 | 6,058 | 4,945 | 4,329 | 5,392 | 10,771 | 8,279 | 10,217 |
| EBIT Δ r/r | 0.0% | -216.0% | -372.7% | 6.3% | -47.2% | 35.1% | 4.2% | -11.6% | -23.3% | 141.2% | 38.3% | -18.4% | -12.5% | 24.6% | 99.8% | -23.1% | 23.4% |
| EBIT (%) | 2.1% | -2.9% | 9.8% | 7.4% | 3.5% | 5.3% | 4.6% | 3.8% | 2.7% | 6.4% | 7.3% | 5.8% | 5.7% | 7.8% | 9.3% | 6.7% | 8.2% |
| Koszty finansowe (mln) | 188 | 174 | 57 | 60 | 72 | 47 | 38 | 40 | 28 | 9 | 9 | 11 | 4 | 10 | 19 | 21 | 43 |
| EBITDA (mln) | 2,340 | 165 | 4,760 | 4,747 | 4,211 | 4,884 | 5,235 | 5,198 | 6,009 | 7,292 | 7,017 | 6,541 | 6,154 | 8,007 | 13,628 | 10,907 | 10,366 |
| EBITDA(%) | 4.5% | 0.4% | 13.8% | 9.8% | 7.8% | 10.2% | 9.1% | 8.4% | 8.8% | 10.7% | 8.4% | 7.7% | 8.2% | 11.6% | 11.8% | 8.8% | 8.3% |
| Podatek (mln) | 395 | 229 | 719 | 1,177 | 979 | 988 | 1,316 | 966 | 771 | 1,286 | 1,817 | 1,203 | 1,849 | 164 | 1,641 | 2,723 | 2,580 |
| Zysk Netto (mln) | 536 | -2,330 | 2,650 | 2,249 | 1,958 | 2,046 | 1,846 | 2,032 | 1,914 | 2,460 | 3,636 | 3,318 | 3,476 | 174 | 4,313 | 5,318 | 5,208 |
| Zysk netto Δ r/r | 0.0% | -534.7% | -213.7% | -15.1% | -12.9% | 4.5% | -9.8% | 10.1% | -5.8% | 28.5% | 47.8% | -8.7% | 4.8% | -95.0% | 2378.7% | 23.3% | -2.1% |
| Zysk netto (%) | 1.0% | -5.5% | 7.7% | 4.6% | 3.6% | 4.3% | 3.2% | 3.3% | 2.8% | 3.6% | 4.4% | 3.9% | 4.6% | 0.3% | 3.7% | 4.3% | 4.2% |
| EPS | 68.33 | -299.69 | 341.12 | 290.95 | 272.74 | 305.5 | 265.32 | 287.1 | 254.16 | 313.04 | 454.17 | 410.64 | 424.42 | 21.14 | 517.08 | 644.32 | 616.11 |
| EPS (rozwodnione) | 68.33 | -299.69 | 341.12 | 290.95 | 272.74 | 305.5 | 265.32 | 287.1 | 254.16 | 313.04 | 454.17 | 410.64 | 424.42 | 21.14 | 517.08 | 644.32 | 616.11 |
| Ilośc akcji (mln) | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Ważona ilośc akcji (mln) | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |