Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 117,460 | 120,350 | 120,194 | 126,768 | 147,278 | 174,224 |
| Przychód Δ r/r | 0.0% | 2.5% | -0.1% | 5.5% | 16.2% | 18.3% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 97.8% |
| EBIT (mln) | -1,227 | -1,371 | -162 | -209 | 40,070 | 58,696 |
| EBIT Δ r/r | 0.0% | 11.7% | -88.2% | 29.0% | -19272.2% | 46.5% |
| EBIT (%) | -1.0% | -1.1% | -0.1% | -0.2% | 27.2% | 33.7% |
| Koszty finansowe (mln) | 1,402 | 1,299 | 1,006 | 239 | 20,822 | 55,607 |
| EBITDA (mln) | 3,203 | 3,517 | 4,927 | 4,868 | 46,211 | 81,185 |
| EBITDA(%) | 2.7% | 2.9% | 4.1% | 3.8% | 31.4% | 46.6% |
| Podatek (mln) | 8,374 | 8,099 | 7,549 | 11,149 | 12,171 | 20,941 |
| Zysk Netto (mln) | 18,528 | 18,922 | 18,088 | 26,418 | 27,899 | 53,321 |
| Zysk netto Δ r/r | 0.0% | 2.1% | -4.4% | 46.1% | 5.6% | 91.1% |
| Zysk netto (%) | 15.8% | 15.7% | 15.0% | 20.8% | 18.9% | 30.6% |
| EPS | 58.55 | 59.78 | 57.12 | 83.4 | 89.14 | 178.08 |
| EPS (rozwodnione) | 58.46 | 59.7 | 57.06 | 83.33 | 89.08 | 178.08 |
| Ilośc akcji (mln) | 316 | 317 | 317 | 317 | 313 | 299 |
| Ważona ilośc akcji (mln) | 317 | 317 | 317 | 317 | 313 | 299 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY |