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 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 202,034 | 212,947 | 234,797 | 248,761 | 236,741 | 226,117 | 239,436 | 246,636 | 251,832 | 286,981 | 295,022 | 319,935 | 330,256 | 347,071 | 348,022 | 340,460 | 344,364 | 366,185 | 425,229 | 430,186 | 430,186 | 460,319 |
| Przychód Δ r/r | 0.0% | 5.4% | 10.3% | 5.9% | -4.8% | -4.5% | 5.9% | 3.0% | 2.1% | 14.0% | 2.8% | 8.4% | 3.2% | 5.1% | 0.3% | -2.2% | 1.1% | 6.3% | 16.1% | 1.2% | 0.0% | 7.0% |
| Marża brutto | 26.5% | 26.3% | 26.6% | 27.2% | 28.8% | 29.8% | 30.7% | 30.5% | 30.1% | 31.4% | 30.9% | 32.3% | 33.0% | 32.3% | 32.2% | 33.1% | 33.5% | 31.8% | 32.5% | 32.0% | 32.0% | 32.9% |
| EBIT (mln) | 10,822 | 10,260 | 12,739 | 15,124 | 15,069 | 20,392 | 25,238 | 26,634 | 26,351 | 34,018 | 30,787 | 34,593 | 34,056 | 32,849 | 30,879 | 34,422 | 40,690 | 35,864 | 41,418 | 39,030 | 39,030 | 45,671 |
| EBIT Δ r/r | 0.0% | -5.2% | 24.2% | 18.7% | -0.4% | 35.3% | 23.8% | 5.5% | -1.1% | 29.1% | -9.5% | 12.4% | -1.6% | -3.5% | -6.0% | 11.5% | 18.2% | -11.9% | 15.5% | -5.8% | 0.0% | 17.0% |
| EBIT (%) | 5.4% | 4.8% | 5.4% | 6.1% | 6.4% | 9.0% | 10.5% | 10.8% | 10.5% | 11.9% | 10.4% | 10.8% | 10.3% | 9.5% | 8.9% | 10.1% | 11.8% | 9.8% | 9.7% | 9.1% | 9.1% | 9.9% |
| Koszty finansowe (mln) | 620 | 855 | 1,085 | 1,125 | 817 | 513 | 327 | 304 | 239 | 188 | 125 | 40 | 32 | 0 | 0 | 48 | 50 | 64 | 73 | 79 | 79 | 97 |
| EBITDA (mln) | 32,297 | 33,974 | 36,531 | 39,885 | 37,074 | 43,270 | 48,136 | 50,205 | 38,289 | 45,736 | 43,057 | 46,249 | 45,831 | 44,132 | 43,169 | 48,220 | 54,057 | 51,099 | 58,282 | 60,879 | 60,879 | 65,127 |
| EBITDA(%) | 16.0% | 16.0% | 15.6% | 16.0% | 15.7% | 19.1% | 20.1% | 20.4% | 15.2% | 15.9% | 14.6% | 14.5% | 13.9% | 12.7% | 12.4% | 14.2% | 15.7% | 14.0% | 13.7% | 14.2% | 14.2% | 14.1% |
| Podatek (mln) | 4,488 | 4,367 | 5,672 | 6,573 | 7,736 | 7,881 | 8,012 | 10,220 | 9,254 | 12,709 | 10,207 | 10,866 | 9,859 | 9,805 | 9,162 | 9,144 | 11,602 | 10,053 | 11,569 | 11,391 | 11,391 | 12,698 |
| Zysk Netto (mln) | 6,577 | 5,242 | 6,283 | 8,269 | 3,847 | 11,642 | 15,510 | 16,807 | 19,371 | 23,254 | 20,647 | 22,710 | 22,322 | 21,194 | 20,480 | 21,561 | 27,581 | 23,748 | 26,096 | 26,667 | 26,667 | 29,691 |
| Zysk netto Δ r/r | 0.0% | -20.3% | 19.9% | 31.6% | -53.5% | 202.6% | 33.2% | 8.4% | 15.3% | 20.0% | -11.2% | 10.0% | -1.7% | -5.1% | -3.4% | 5.3% | 27.9% | -13.9% | 9.9% | 2.2% | 0.0% | 11.3% |
| Zysk netto (%) | 3.3% | 2.5% | 2.7% | 3.3% | 1.6% | 5.1% | 6.5% | 6.8% | 7.7% | 8.1% | 7.0% | 7.1% | 6.8% | 6.1% | 5.9% | 6.3% | 8.0% | 6.5% | 6.1% | 6.2% | 6.2% | 6.5% |
| EPS | 40.5 | 32.31 | 38.66 | 50.89 | 23.68 | 73.28 | 103.84 | 114.2 | 131.62 | 151.58 | 132.34 | 145.57 | 143.09 | 136.8 | 132.81 | 139.83 | 178.87 | 156.79 | 176.91 | 184.75 | 184.75 | 209.66 |
| EPS (rozwodnione) | 40.5 | 32.31 | 38.66 | 50.89 | 23.68 | 73.28 | 103.84 | 114.2 | 131.62 | 151.58 | 132.34 | 145.57 | 143.09 | 136.8 | 132.81 | 139.83 | 178.87 | 156.79 | 176.91 | 184.75 | 184.75 | 209.66 |
| Ilośc akcji (mln) | 162 | 162 | 163 | 163 | 163 | 159 | 149 | 147 | 147 | 153 | 156 | 156 | 156 | 155 | 154 | 154 | 154 | 151 | 148 | 144 | 144 | 142 |
| Ważona ilośc akcji (mln) | 162 | 162 | 163 | 163 | 163 | 159 | 149 | 147 | 147 | 153 | 156 | 156 | 156 | 155 | 154 | 154 | 154 | 151 | 148 | 144 | 144 | 142 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |