Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 27,925 | 29,878 | 29,218 | 31,968 | 27,179 | 28,463 | 26,255 | 21,602 | 21,281 | 22,423 | 21,506 | 18,144 | 16,907 | 18,240 | 18,831 | 21,680 | 21,588 | 22,958 | 22,056 | 23,335 | 22,940 |
| Przychód Δ r/r | 0.0% | 7.0% | -2.2% | 9.4% | -15.0% | 4.7% | -7.8% | -17.7% | -1.5% | 5.4% | -4.1% | -15.6% | -6.8% | 7.9% | 3.2% | 15.1% | -0.4% | 6.3% | -3.9% | 5.8% | -1.7% |
| Marża brutto | 13.5% | 11.0% | 14.9% | 13.5% | 12.1% | 14.5% | 12.2% | 14.0% | 13.0% | 10.5% | 14.2% | 15.0% | 15.7% | 15.3% | 16.1% | 21.2% | 18.9% | 22.5% | 20.9% | 20.5% | 21.3% |
| EBIT (mln) | 1,264 | 695 | 1,480 | 1,411 | 447 | 1,243 | 427 | 454 | 331 | 55 | 727 | 569 | 498 | 632 | 829 | 2,013 | 1,780 | 2,835 | 2,447 | 2,648 | 2,785 |
| EBIT Δ r/r | 0.0% | -45.0% | 112.9% | -4.7% | -68.3% | 177.9% | -65.7% | 6.3% | -27.0% | -83.5% | 1226.6% | -21.7% | -12.6% | 27.0% | 31.1% | 142.8% | -11.6% | 59.3% | -13.7% | 8.2% | 5.2% |
| EBIT (%) | 4.5% | 2.3% | 5.1% | 4.4% | 1.6% | 4.4% | 1.6% | 2.1% | 1.6% | 0.2% | 3.4% | 3.1% | 2.9% | 3.5% | 4.4% | 9.3% | 8.2% | 12.3% | 11.1% | 11.3% | 12.1% |
| Koszty finansowe (mln) | 256 | 185 | 151 | 145 | 143 | 133 | 110 | 103 | 89 | 97 | 91 | 81 | 69 | 66 | 68 | 59 | 82 | 89 | 81 | 78 | 89 |
| EBITDA (mln) | 991 | 1,026 | 1,447 | 1,823 | 920 | 1,768 | 723 | 886 | 782 | 308 | 1,340 | 1,301 | 1,253 | -161 | 2,233 | 2,913 | 2,811 | 4,342 | 3,814 | 4,019 | 4,579 |
| EBITDA(%) | 3.5% | 3.4% | 5.0% | 5.7% | 3.4% | 6.2% | 2.8% | 4.1% | 3.7% | 1.4% | 6.2% | 7.2% | 7.4% | -0.9% | 11.9% | 13.4% | 13.0% | 18.9% | 17.3% | 17.2% | 20.0% |
| Podatek (mln) | 126 | 487 | 621 | 544 | 206 | 480 | 482 | 294 | 151 | 365 | -238 | 197 | 140 | -318 | 146 | 2,062 | 554 | 488 | 824 | 888 | 1,109 |
| Zysk Netto (mln) | 233 | 223 | 470 | 799 | 79 | 676 | -425 | -126 | 74 | -699 | 879 | 380 | 288 | -754 | 951 | 5,288 | 1,070 | 2,574 | 1,856 | 1,851 | 1,885 |
| Zysk netto Δ r/r | 0.0% | -4.3% | 110.8% | 70.1% | -90.2% | 759.3% | -162.9% | -70.4% | -158.7% | -1046.6% | -225.7% | -56.7% | -24.4% | -362.3% | -226.0% | 456.3% | -79.8% | 140.6% | -27.9% | -0.3% | 1.9% |
| Zysk netto (%) | 0.8% | 0.7% | 1.6% | 2.5% | 0.3% | 2.4% | -1.6% | -0.6% | 0.3% | -3.1% | 4.1% | 2.1% | 1.7% | -4.1% | 5.0% | 24.4% | 5.0% | 11.2% | 8.4% | 7.9% | 8.2% |
| EPS | 196.95 | 188.8 | 398.1 | 672.52 | 66.15 | 568.46 | -357.35 | -106.56 | 63.29 | -599.15 | 753.29 | 326.08 | 246.47 | -646.59 | 814.75 | 4532.81 | 917.18 | 2207.07 | 1591.44 | 1586.18 | 1616.18 |
| EPS (rozwodnione) | 196.95 | 188.8 | 398.1 | 672.52 | 66.15 | 568.46 | -357.35 | -106.56 | 63.29 | -599.15 | 753.29 | 326.08 | 246.47 | -646.59 | 814.75 | 4532.81 | 917.18 | 2207.07 | 1591.44 | 1586.18 | 1616.18 |
| Ilośc akcji (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Ważona ilośc akcji (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |