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) | 30,781 | 59,377 | 46,323 | 46,236 | 36,158 | 30,793 | 30,036 | 41,264 | 36,739 | 36,468 | 36,310 | 44,002 | 35,453 | 30,293 | 29,552 | 39,727 | 40,553 |
| Przychód Δ r/r | 0.0% | 92.9% | -22.0% | -0.2% | -21.8% | -14.8% | -2.5% | 37.4% | -11.0% | -0.7% | -0.4% | 21.2% | -19.4% | -14.6% | -2.4% | 34.4% | 2.1% |
| Marża brutto | -10.8% | 4.9% | 6.4% | 8.2% | 8.7% | 1.2% | 9.0% | 7.8% | 12.5% | 10.5% | 12.2% | 10.7% | 8.6% | 12.3% | 16.5% | 10.0% | 10.5% |
| EBIT (mln) | -5,927 | 654 | 694 | 1,016 | 354 | -2,241 | 331 | 736 | 2,032 | 1,095 | 1,558 | 2,012 | 55 | 456 | 1,510 | 315 | 289 |
| EBIT Δ r/r | 0.0% | -111.0% | 6.1% | 46.4% | -65.2% | -733.1% | -114.8% | 122.4% | 176.1% | -46.1% | 42.3% | 29.1% | -97.3% | 729.1% | 231.1% | -79.1% | -8.3% |
| EBIT (%) | -19.3% | 1.1% | 1.5% | 2.2% | 1.0% | -7.3% | 1.1% | 1.8% | 5.5% | 3.0% | 4.3% | 4.6% | 0.2% | 1.5% | 5.1% | 0.8% | 0.7% |
| Koszty finansowe (mln) | 131 | 162 | 189 | 133 | 103 | 91 | 78 | 90 | 101 | 92 | 84 | 77 | 58 | 66 | 59 | 66 | 178 |
| EBITDA (mln) | -5,173 | 1,524 | 1,397 | 1,726 | 1,272 | -1,441 | 1,081 | 1,474 | 2,549 | 1,722 | 2,188 | 2,674 | 773 | 1,512 | 2,613 | 1,316 | 3,364 |
| EBITDA(%) | -16.8% | 2.6% | 3.0% | 3.7% | 3.5% | -4.7% | 3.6% | 3.6% | 6.9% | 4.7% | 6.0% | 6.1% | 2.2% | 5.0% | 8.8% | 3.3% | 8.3% |
| Podatek (mln) | -175 | 110 | 3 | 114 | 187 | 1,191 | 9 | -188 | -172 | 75 | 269 | -466 | 391 | -91 | 474 | 52 | 741 |
| Zysk Netto (mln) | -5,824 | 362 | 500 | 997 | 523 | -4,453 | 401 | 929 | 2,156 | 1,012 | 1,350 | -764 | -317 | 776 | 1,345 | 328 | 1,274 |
| Zysk netto Δ r/r | 0.0% | -106.2% | 38.1% | 99.4% | -47.5% | -951.4% | -109.0% | 131.7% | 132.1% | -53.1% | 33.4% | -156.6% | -58.5% | -344.8% | 73.3% | -75.6% | 288.4% |
| Zysk netto (%) | -18.9% | 0.6% | 1.1% | 2.2% | 1.4% | -14.5% | 1.3% | 2.3% | 5.9% | 2.8% | 3.7% | -1.7% | -0.9% | 2.6% | 4.6% | 0.8% | 3.1% |
| EPS | -1630.69 | 101.8 | 141.5 | 237.8 | 105.7 | -899.12 | 81.4 | 188.7 | 439.7 | 207.08 | 284.27 | -161.93 | -67.02 | 164.73 | 289.06 | 70.39 | 272.72 |
| EPS (rozwodnione) | -1630.69 | 101.8 | 141.5 | 237.8 | 105.7 | -899.12 | 81.4 | 188.7 | 439.7 | 207.08 | 284.27 | -161.93 | -67.02 | 164.73 | 289.06 | 70.39 | 272.72 |
| Ilośc akcji (mln) | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Ważona ilośc akcji (mln) | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |