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) | 117,460 | 126,444 | 82,603 | 110,504 | 151,094 | 96,368 | 94,254 | 111,417 | 118,473 | 106,828 | 115,797 | 128,669 | 135,563 | 164,776 | 192,442 | 292,449 | 506,211 |
| Przychód Δ r/r | 0.0% | 7.6% | -34.7% | 33.8% | 36.7% | -36.2% | -2.2% | 18.2% | 6.3% | -9.8% | 8.4% | 11.1% | 5.4% | 21.5% | 16.8% | 52.0% | 73.1% |
| Marża brutto | 12.6% | 3.0% | 14.7% | 14.0% | 10.6% | 13.3% | 16.2% | 20.7% | 21.7% | 22.8% | 24.4% | 22.9% | 20.9% | 19.9% | 18.0% | 10.1% | 5.7% |
| EBIT (mln) | 10,825 | -391 | 7,888 | 10,661 | 11,217 | 7,495 | 9,629 | 10,480 | 8,705 | 2,038 | 13,791 | 14,478 | 20,119 | 25,126 | 26,446 | 19,263 | 19,984 |
| EBIT Δ r/r | 0.0% | -103.6% | -2117.4% | 35.2% | 5.2% | -33.2% | 28.5% | 8.8% | -16.9% | -76.6% | 576.7% | 5.0% | 39.0% | 24.9% | 5.3% | -27.2% | 3.7% |
| EBIT (%) | 9.2% | -0.3% | 9.5% | 9.6% | 7.4% | 7.8% | 10.2% | 9.4% | 7.3% | 1.9% | 11.9% | 11.3% | 14.8% | 15.2% | 13.7% | 6.6% | 3.9% |
| Koszty finansowe (mln) | 0 | 0 | 54 | 36 | 37 | 26 | 22 | 54 | 118 | 304 | 397 | 1,106 | 2,440 | 84 | 890 | 797 | 194 |
| EBITDA (mln) | 13,189 | 2,587 | 10,381 | 12,887 | 13,817 | 10,286 | 12,236 | 13,048 | 12,235 | 4,395 | 16,074 | 16,831 | 22,917 | 28,758 | 29,951 | 20,162 | 21,510 |
| EBITDA(%) | 11.2% | 2.0% | 12.6% | 11.7% | 9.1% | 10.7% | 13.0% | 11.7% | 10.3% | 4.1% | 13.9% | 13.1% | 16.9% | 17.5% | 15.6% | 6.9% | 4.2% |
| Podatek (mln) | 4,105 | -307 | 3,125 | 4,395 | 4,884 | 2,831 | 3,927 | 3,875 | 2,974 | 2,837 | 3,956 | 4,404 | 6,230 | 411 | 7,636 | 5,123 | 6,172 |
| Zysk Netto (mln) | 6,450 | -565 | 4,377 | 6,144 | 5,926 | 4,518 | 5,969 | 5,774 | 5,031 | -1,213 | 9,416 | 9,000 | 9,846 | 25,725 | 18,735 | 10,929 | 14,318 |
| Zysk netto Δ r/r | 0.0% | -108.8% | -874.7% | 40.4% | -3.5% | -23.8% | 32.1% | -3.3% | -12.9% | -124.1% | -876.3% | -4.4% | 9.4% | 161.3% | -27.2% | -41.7% | 31.0% |
| Zysk netto (%) | 5.5% | -0.4% | 5.3% | 5.6% | 3.9% | 4.7% | 6.3% | 5.2% | 4.2% | -1.1% | 8.1% | 7.0% | 7.3% | 15.6% | 9.7% | 3.7% | 2.8% |
| EPS | 100.1 | -8.77 | 67.95 | 95.23 | 91.6 | 69.62 | 91.75 | 88.45 | 43.74 | -18.6 | 134.95 | 114.06 | 149.75 | 326.89 | 238.11 | 141.18 | 187.13 |
| EPS (rozwodnione) | 100.1 | -8.77 | 67.95 | 95.23 | 91.6 | 69.62 | 91.75 | 88.45 | 43.74 | -18.6 | 134.95 | 113.59 | 148.72 | 322.91 | 214.12 | 128.71 | 169.95 |
| Ilośc akcji (mln) | 64 | 64 | 64 | 65 | 65 | 65 | 65 | 65 | 66 | 65 | 70 | 79 | 79 | 79 | 79 | 77 | 77 |
| Ważona ilośc akcji (mln) | 64 | 64 | 64 | 65 | 65 | 65 | 65 | 65 | 66 | 65 | 70 | 79 | 79 | 80 | 89 | 87 | 86 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |