Rachunek Zysków i Strat
| Wskaźnik | 2 | 1 | 0 | 3 | 4 |
|---|---|---|---|---|---|
| Rok finansowy | 2021 | 2022 | 2023 | 2024 | 2025 |
| Data sprawozdania | 2022-03-31 00:00:00 | 2023-03-31 00:00:00 | 2024-03-31 00:00:00 | 2024-03-31 00:00:00 | 2025-03-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY |
| Przychód (mln) | 21 705 | 23 846 | 24 510 | 24 510 | 25 658 |
| Przychód Δ okr/okr | 0.0% | 9.9% | 2.8% | 0.0% | 4.7% |
| Marża brutto | 65.9% | 65.4% | 70.7% | 70.7% | 66.9% |
| EBIT (mln) | 1 699 | 1 904 | 2 224 | 2 224 | 2 548 |
| EBIT Δ okr/okr | 0.0% | 12.1% | 16.8% | 0.0% | 14.6% |
| EBIT (%) | 7.8% | 8.0% | 9.1% | 9.1% | 9.9% |
| Koszty finansowe (mln) | 113 | 98 | 65 | 65 | 32 |
| EBITDA (mln) | 2 908 | 3 066 | 3 327 | 3 326 | 3 303 |
| EBITDA(%) | 13.4% | 12.9% | 13.6% | 13.6% | 12.9% |
| Podatek (mln) | 104 | 1 070 | 648 | 648 | 616 |
| Zysk Netto (mln) | 1 387 | 773 | 1 538 | 1 538 | 1 621 |
| Zysk netto Δ okr/okr | 0.0% | -44.3% | 99.0% | 0.0% | 5.4% |
| Zysk netto (%) | 6.4% | 3.2% | 6.3% | 6.3% | 6.3% |
| EPS | 63.36 | 32.65 | 0.0 | 76.06 | 66.92 |
| EPS (rozwodnione) | 63.36 | 32.65 | 0.0 | 67.26 | 63.95 |
| Ilośc akcji (mln) | 22 | 24 | 0 | 20 | 24 |
| Ważona ilośc akcji (mln) | 22 | 24 | 0 | 23 | 25 |
| Waluta | JPY | JPY | JPY | JPY | JPY |