Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 20,257 | 22,411 | 19,309 | 18,477 | 11,215 | 12,607 | 17,707 | 18,062 | 18,361 | 19,587 | 25,746 | 23,102 | 19,913 | 18,874 | 22,050 | 25,999 | 27,566 |
| Przychód Δ r/r | 0.0% | 10.6% | -13.8% | -4.3% | -39.3% | 12.4% | 40.5% | 2.0% | 1.7% | 6.7% | 31.4% | -10.3% | -13.8% | -5.2% | 16.8% | 17.9% | 6.0% |
| Marża brutto | 2.9% | 6.0% | 6.9% | -3.4% | -6.7% | -4.0% | 3.3% | 6.2% | 15.4% | 18.3% | 14.0% | 9.3% | 11.1% | 14.1% | 9.6% | 8.7% | 9.5% |
| EBIT (mln) | -94 | 655 | 634 | -1,264 | -1,334 | -1,061 | 73 | 585 | 2,176 | 2,848 | 2,880 | 1,391 | 1,426 | 1,852 | 1,242 | 1,415 | 1,669 |
| EBIT Δ r/r | 0.0% | -794.8% | -3.1% | -299.3% | 5.5% | -20.5% | -106.9% | 700.1% | 271.9% | 30.9% | 1.1% | -51.7% | 2.5% | 29.9% | -32.9% | 13.9% | 17.9% |
| EBIT (%) | -0.5% | 2.9% | 3.3% | -6.8% | -11.9% | -8.4% | 0.4% | 3.2% | 11.9% | 14.5% | 11.2% | 6.0% | 7.2% | 9.8% | 5.6% | 5.4% | 6.1% |
| Koszty finansowe (mln) | 6 | 5 | 8 | 8 | 7 | 5 | 9 | 14 | 3 | 1 | 1 | 2 | 1 | 1 | 0 | 0 | 0 |
| EBITDA (mln) | 552 | 1,170 | 1,160 | -790 | -883 | -929 | 420 | 887 | 2,484 | 3,237 | 3,392 | 1,833 | 1,983 | 2,491 | 1,838 | 2,060 | 2,188 |
| EBITDA(%) | 2.7% | 5.2% | 6.0% | -4.3% | -7.9% | -7.4% | 2.4% | 4.9% | 13.5% | 16.5% | 13.2% | 7.9% | 10.0% | 13.2% | 8.3% | 7.9% | 7.9% |
| Podatek (mln) | -134 | 274 | 575 | 258 | 12 | 8 | -34 | 16 | 93 | 540 | 954 | 467 | 481 | 331 | 514 | 535 | 508 |
| Zysk Netto (mln) | 37 | 409 | 317 | -1,554 | -1,056 | -1,042 | 202 | 713 | 2,052 | 2,151 | 2,125 | 1,099 | 801 | 1,348 | 952 | 1,249 | 1,469 |
| Zysk netto Δ r/r | 0.0% | 1020.9% | -22.4% | -589.5% | -32.0% | -1.3% | -119.4% | 253.3% | 187.6% | 4.9% | -1.2% | -48.3% | -27.1% | 68.2% | -29.4% | 31.2% | 17.7% |
| Zysk netto (%) | 0.2% | 1.8% | 1.6% | -8.4% | -9.4% | -8.3% | 1.1% | 3.9% | 11.2% | 11.0% | 8.3% | 4.8% | 4.0% | 7.1% | 4.3% | 4.8% | 5.3% |
| EPS | 12.5 | 140.1 | 108.75 | -532.56 | -362.01 | -357.35 | 69.25 | 244.65 | 703.9 | 738.38 | 729.61 | 377.52 | 276.7 | 466.5 | 328.59 | 426.2 | 498.1 |
| EPS (rozwodnione) | 12.5 | 140.1 | 108.75 | -532.56 | -362.01 | -357.35 | 69.25 | 244.65 | 703.9 | 738.38 | 729.61 | 377.52 | 276.7 | 466.5 | 328.59 | 426.2 | 498.1 |
| Ilośc akcji (mln) | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Ważona ilośc akcji (mln) | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |