Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 10,445 | 8,769 | 7,632 | 0 | 8,109 | 8,347 | 9,413 | 10,138 | 10,419 | 10,656 | 10,457 | 11,372 | 11,429 | 9,698 | 10,034 | 11,168 | 12,872 | 12,383 |
| Przychód Δ r/r | 0.0% | -16.0% | -13.0% | -100.0% | inf% | 2.9% | 12.8% | 7.7% | 2.8% | 2.3% | -1.9% | 8.7% | 0.5% | -15.1% | 3.5% | 11.3% | 15.3% | -3.8% |
| Marża brutto | 37.2% | 32.2% | 39.0% | 0.0% | 33.9% | 36.4% | 38.2% | 42.1% | 42.0% | 43.1% | 41.9% | 41.2% | 40.2% | 40.3% | 39.2% | 39.7% | 41.1% | 42.0% |
| EBIT (mln) | 1,505 | 663 | 869 | 0 | 700 | 874 | 1,138 | 1,613 | 1,598 | 1,796 | 1,458 | 1,463 | 1,162 | 917 | 1,010 | 1,178 | 1,668 | 1,389 |
| EBIT Δ r/r | 0.0% | -56.0% | 31.0% | -100.0% | inf% | 24.9% | 30.2% | 41.7% | -1.0% | 12.4% | -18.9% | 0.3% | -20.5% | -21.1% | 10.2% | 16.6% | 41.7% | -16.7% |
| EBIT (%) | 14.4% | 7.6% | 11.4% | 0.0% | 8.6% | 10.5% | 12.1% | 15.9% | 15.3% | 16.9% | 13.9% | 12.9% | 10.2% | 9.5% | 10.1% | 10.5% | 13.0% | 11.2% |
| Koszty finansowe (mln) | 0 | 0 | 1 | 0 | 1 | 1,236 | 1,651 | -197 | -174 | -119 | -219 | -10 | 2 | 2 | 1 | 2 | 4 | 2 |
| EBITDA (mln) | 2,424 | 1,896 | 916 | 0 | 1,552 | 2,352 | 2,979 | 1,656 | 1,644 | 1,849 | 1,490 | 1,575 | 1,418 | 1,200 | 1,203 | 1,465 | 1,913 | 1,624 |
| EBITDA(%) | 23.2% | 21.6% | 12.0% | 0.0% | 19.1% | 28.2% | 31.6% | 16.3% | 15.8% | 17.4% | 14.2% | 13.8% | 12.4% | 12.4% | 12.0% | 13.1% | 14.9% | 13.1% |
| Podatek (mln) | 527 | 383 | 384 | 0 | 281 | 433 | 463 | 603 | 541 | 617 | 501 | 452 | 370 | 306 | 388 | 392 | 559 | 486 |
| Zysk Netto (mln) | 882 | 695 | 456 | 0 | 555 | 587 | 779 | 1,159 | 1,173 | 1,263 | 1,087 | 1,029 | 739 | 679 | 681 | 869 | 1,188 | 1,040 |
| Zysk netto Δ r/r | 0.0% | -21.1% | -34.5% | -100.0% | inf% | 5.7% | 32.7% | 48.8% | 1.2% | 7.7% | -14.0% | -5.3% | -28.1% | -8.1% | 0.3% | 27.5% | 36.8% | -12.5% |
| Zysk netto (%) | 8.4% | 7.9% | 6.0% | 0.0% | 6.8% | 7.0% | 8.3% | 11.4% | 11.3% | 11.9% | 10.4% | 9.0% | 6.5% | 7.0% | 6.8% | 7.8% | 9.2% | 8.4% |
| EPS | 125.46 | 101.25 | 67.49 | 0.0 | 82.23 | 86.95 | 115.42 | 171.77 | 173.8 | 187.19 | 160.98 | 152.39 | 109.52 | 100.67 | 100.96 | 128.74 | 175.26 | 152.64 |
| EPS (rozwodnione) | 125.46 | 101.25 | 67.49 | 0.0 | 82.23 | 86.95 | 115.42 | 171.77 | 173.8 | 187.19 | 160.98 | 152.39 | 109.52 | 100.67 | 100.96 | 128.74 | 175.26 | 152.64 |
| Ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Ważona ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |