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 | 20 | 21 | 22 | 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 1,485,021 | 1,488,914 | 1,542,402 | 1,740,198 | 2,007,134 | 2,384,395 | 2,540,858 | 2,121,978 | 1,836,352 | 2,033,827 | 2,059,344 | 2,159,942 | 2,568,779 | 2,822,811 | 2,933,089 | 2,814,483 | 3,082,247 | 3,177,985 | 3,107,027 | 2,918,580 | 3,367,863 | 4,005,561 | 4,402,814 | 4,679,789 |
| Przychód Δ r/r | 0.0% | 0.3% | 3.6% | 12.8% | 15.3% | 18.8% | 6.6% | -16.5% | -13.5% | 10.8% | 1.3% | 4.9% | 18.9% | 9.9% | 3.9% | -4.0% | 9.5% | 3.1% | -2.2% | -6.1% | 15.4% | 18.9% | 9.9% | 6.3% |
| Marża brutto | 17.6% | 16.5% | 17.5% | 18.0% | 18.0% | 17.0% | 17.3% | 14.5% | 17.4% | 18.5% | 18.0% | 17.4% | 18.1% | 18.1% | 18.3% | 18.8% | 18.6% | 18.4% | 17.8% | 18.2% | 17.0% | 16.7% | 17.4% | 18.8% |
| EBIT (mln) | 46,165 | 29,832 | 48,203 | 81,429 | 105,495 | 128,745 | 148,996 | 23,527 | 51,728 | 103,810 | 86,946 | 76,790 | 120,058 | 134,457 | 143,476 | 150,503 | 173,139 | 166,260 | 127,216 | 113,926 | 122,195 | 177,443 | 226,618 | 320,663 |
| EBIT Δ r/r | 0.0% | -35.4% | 61.6% | 68.9% | 29.6% | 22.0% | 15.7% | -84.2% | 119.9% | 100.7% | -16.2% | -11.7% | 56.3% | 12.0% | 6.7% | 4.9% | 15.0% | -4.0% | -23.5% | -10.4% | 7.3% | 45.2% | 27.7% | 41.5% |
| EBIT (%) | 3.1% | 2.0% | 3.1% | 4.7% | 5.3% | 5.4% | 5.9% | 1.1% | 2.8% | 5.1% | 4.2% | 3.6% | 4.7% | 4.8% | 4.9% | 5.3% | 5.6% | 5.2% | 4.1% | 3.9% | 3.6% | 4.4% | 5.1% | 6.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 5,676 | 6,624 | 9,198 | 9,856 | 8,294 | 6,186 | 5,189 | 5,378 | 5,065 | 7,055 | 6,694 | 5,271 | 4,831 | 5,514 | 6,897 | 7,434 | 5,404 | 5,559 | 16,107 | 29,321 | 29,749 |
| EBITDA (mln) | 186,361 | 274,695 | 139,548 | 222,886 | 217,246 | 256,424 | 276,165 | 156,520 | 180,059 | 232,638 | 190,528 | 191,910 | 265,025 | 296,451 | 308,756 | 311,209 | 349,502 | 346,602 | 306,363 | 296,867 | 339,473 | 389,146 | 474,199 | 540,652 |
| EBITDA(%) | 12.5% | 18.4% | 9.0% | 12.8% | 10.8% | 10.8% | 10.9% | 7.4% | 9.8% | 11.4% | 9.3% | 8.9% | 10.3% | 10.5% | 10.5% | 11.1% | 11.3% | 10.9% | 9.9% | 10.2% | 10.1% | 9.7% | 10.8% | 11.6% |
| Podatek (mln) | 11,721 | 4,585 | 26,921 | 38,986 | 38,337 | 55,341 | 58,862 | 18,472 | 16,921 | 31,158 | 30,410 | 34,746 | 44,218 | 37,036 | 49,826 | 41,447 | 53,349 | 51,181 | 44,764 | 41,552 | 50,219 | 64,199 | 69,584 | 82,238 |
| Zysk Netto (mln) | 8,260 | -19,892 | 25,635 | 36,540 | 58,346 | 76,029 | 87,804 | 17,237 | 28,708 | 70,614 | 58,861 | 37,955 | 66,748 | 119,771 | 91,001 | 107,562 | 120,328 | 118,063 | 72,720 | 56,344 | 96,306 | 112,654 | 149,723 | 193,771 |
| Zysk netto Δ r/r | 0.0% | -340.8% | -228.9% | 42.5% | 59.7% | 30.3% | 15.5% | -80.4% | 66.5% | 146.0% | -16.6% | -35.5% | 75.9% | 79.4% | -24.0% | 18.2% | 11.9% | -1.9% | -38.4% | -22.5% | 70.9% | 17.0% | 32.9% | 29.4% |
| Zysk netto (%) | 0.6% | -1.3% | 1.7% | 2.1% | 2.9% | 3.2% | 3.5% | 0.8% | 1.6% | 3.5% | 2.9% | 1.8% | 2.6% | 4.2% | 3.1% | 3.8% | 3.9% | 3.7% | 2.3% | 1.9% | 2.9% | 2.8% | 3.4% | 4.1% |
| EPS | 11.03 | -26.89 | 34.29 | 48.01 | 76.43 | 100.22 | 112.74 | 21.78 | 36.19 | 89.02 | 74.21 | 47.85 | 84.15 | 151.0 | 114.73 | 137.61 | 154.29 | 151.38 | 93.24 | 72.25 | 123.49 | 144.45 | 191.98 | 248.47 |
| EPS (rozwodnione) | 10.69 | -26.89 | 32.88 | 46.04 | 72.72 | 95.4 | 107.71 | 21.32 | 36.19 | 89.02 | 74.2 | 47.85 | 84.15 | 151.0 | 114.73 | 137.24 | 152.88 | 151.38 | 93.24 | 72.25 | 123.49 | 144.45 | 191.98 | 248.47 |
| Ilośc akcji (mln) | 749 | 740 | 748 | 761 | 763 | 759 | 779 | 791 | 793 | 793 | 793 | 793 | 793 | 793 | 793 | 782 | 780 | 780 | 780 | 780 | 780 | 780 | 780 | 780 |
| Ważona ilośc akcji (mln) | 773 | 740 | 780 | 794 | 802 | 797 | 815 | 808 | 793 | 793 | 793 | 793 | 793 | 793 | 793 | 784 | 787 | 780 | 780 | 780 | 780 | 780 | 780 | 780 |
| 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 |