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) | 14,712 | 17,579 | 18,338 | 18,738 | 22,124 | 23,252 | 18,974 | 17,587 | 17,280 | 18,246 | 20,109 | 19,008 | 18,826 | 22,885 | 21,088 | 21,213 | 19,903 |
| Przychód Δ r/r | 0.0% | 19.5% | 4.3% | 2.2% | 18.1% | 5.1% | -18.4% | -7.3% | -1.7% | 5.6% | 10.2% | -5.5% | -1.0% | 21.6% | -7.9% | 0.6% | -6.2% |
| Marża brutto | 29.1% | 24.1% | 26.8% | 27.9% | 27.7% | 24.1% | 23.3% | 26.9% | 25.4% | 27.0% | 27.4% | 27.7% | 24.8% | 28.3% | 27.4% | 27.1% | 28.8% |
| EBIT (mln) | 791 | 933 | 1,511 | 1,905 | 2,384 | 1,828 | 385 | 368 | 373 | 744 | 897 | 562 | 181 | 2,010 | 1,363 | 1,447 | 1,382 |
| EBIT Δ r/r | 0.0% | 18.0% | 62.0% | 26.0% | 25.1% | -23.3% | -78.9% | -4.4% | 1.3% | 99.8% | 20.5% | -37.3% | -67.9% | 1012.8% | -32.2% | 6.2% | -4.6% |
| EBIT (%) | 5.4% | 5.3% | 8.2% | 10.2% | 10.8% | 7.9% | 2.0% | 2.1% | 2.2% | 4.1% | 4.5% | 3.0% | 1.0% | 8.8% | 6.5% | 6.8% | 6.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 5 | 0 | 0 |
| EBITDA (mln) | 3,204 | 3,182 | 3,512 | 4,171 | 4,603 | 4,134 | 3,634 | 3,988 | 3,932 | 4,181 | 1,525 | 1,514 | 1,145 | 2,852 | 2,361 | 2,318 | 2,216 |
| EBITDA(%) | 21.8% | 18.1% | 19.1% | 22.3% | 20.8% | 17.8% | 19.2% | 22.7% | 22.8% | 22.9% | 7.6% | 8.0% | 6.1% | 12.5% | 11.2% | 10.9% | 11.1% |
| Podatek (mln) | 285 | 361 | 556 | 738 | 998 | 623 | 229 | 182 | 192 | 306 | 250 | 150 | 59 | 567 | 431 | 442 | 409 |
| Zysk Netto (mln) | 488 | 394 | 959 | 1,042 | 1,379 | 1,150 | 466 | 288 | 208 | 461 | 679 | 387 | 116 | 1,467 | 1,074 | 1,210 | 1,161 |
| Zysk netto Δ r/r | 0.0% | -19.3% | 143.6% | 8.6% | 32.4% | -16.6% | -59.5% | -38.2% | -27.9% | 122.0% | 47.3% | -42.9% | -70.0% | 1161.0% | -26.8% | 12.7% | -4.1% |
| Zysk netto (%) | 3.3% | 2.2% | 5.2% | 5.6% | 6.2% | 4.9% | 2.5% | 1.6% | 1.2% | 2.5% | 3.4% | 2.0% | 0.6% | 6.4% | 5.1% | 5.7% | 5.8% |
| EPS | 26.12 | 21.82 | 54.07 | 58.9 | 78.0 | 65.03 | 26.35 | 16.29 | 11.74 | 26.06 | 38.38 | 22.64 | 7.19 | 90.63 | 66.34 | 74.77 | 71.74 |
| EPS (rozwodnione) | 26.12 | 21.82 | 54.07 | 58.9 | 78.0 | 65.03 | 26.35 | 16.29 | 11.74 | 26.06 | 38.38 | 22.64 | 7.19 | 90.63 | 66.34 | 74.77 | 71.74 |
| Ilośc akcji (mln) | 19 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 17 | 16 | 16 | 16 | 16 | 16 |
| Ważona ilośc akcji (mln) | 19 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 17 | 16 | 16 | 16 | 16 | 16 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |