index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
2,454 |
2,501 |
2,708 |
3,058 |
3,192 |
3,210 |
3,470 |
3,837 |
4,134 |
4,828 |
7,682 |
8,285 |
8,403 |
6,012 |
Przychód Δ r/r |
0.0% |
1.9% |
8.3% |
13.0% |
4.4% |
0.5% |
8.1% |
10.6% |
7.7% |
16.8% |
59.1% |
7.8% |
1.4% |
-28.4% |
Marża brutto |
56.7% |
59.5% |
62.5% |
61.4% |
56.8% |
62.9% |
68.5% |
71.2% |
74.7% |
77.4% |
83.3% |
85.1% |
84.8% |
82.7% |
EBIT (mln) |
270 |
415 |
485 |
613 |
627 |
550 |
781 |
1,010 |
1,157 |
1,434 |
3,626 |
4,081 |
3,489 |
1,116 |
EBIT Δ r/r |
0.0% |
53.4% |
16.8% |
26.4% |
2.3% |
-12.3% |
42.0% |
29.4% |
14.5% |
24.0% |
152.8% |
12.5% |
-14.5% |
-68.0% |
EBIT (%) |
11.0% |
16.6% |
17.9% |
20.0% |
19.6% |
17.1% |
22.5% |
26.3% |
28.0% |
29.7% |
47.2% |
49.3% |
41.5% |
18.6% |
Koszty finansowe (mln) |
13 |
5 |
2 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
448 |
541 |
610 |
744 |
636 |
693 |
960 |
1,217 |
1,389 |
1,676 |
3,843 |
4,318 |
3,748 |
1,420 |
EBITDA(%) |
18.3% |
21.6% |
22.5% |
24.3% |
19.9% |
21.6% |
27.7% |
31.7% |
33.6% |
34.7% |
50.0% |
52.1% |
44.6% |
23.6% |
Podatek (mln) |
185 |
217 |
273 |
287 |
224 |
193 |
310 |
330 |
358 |
471 |
1,166 |
1,258 |
1,043 |
397 |
Zysk Netto (mln) |
138 |
172 |
215 |
321 |
337 |
366 |
445 |
695 |
822 |
977 |
2,445 |
2,803 |
2,435 |
672 |
Zysk netto Δ r/r |
0.0% |
24.4% |
25.0% |
49.2% |
4.9% |
8.6% |
21.8% |
56.1% |
18.2% |
18.9% |
150.3% |
14.6% |
-13.1% |
-72.4% |
Zysk netto (%) |
5.6% |
6.9% |
7.9% |
10.5% |
10.5% |
11.4% |
12.8% |
18.1% |
19.9% |
20.2% |
31.8% |
33.8% |
29.0% |
11.2% |
EPS |
1897.32 |
11.73 |
12.75 |
19.02 |
18.38 |
19.7 |
23.99 |
38.87 |
46.15 |
54.82 |
137.32 |
157.81 |
137.07 |
37.83 |
EPS (rozwodnione) |
1897.32 |
11.73 |
12.75 |
19.02 |
18.38 |
19.7 |
23.99 |
38.87 |
46.15 |
54.82 |
137.32 |
157.81 |
137.07 |
37.83 |
Ilośc akcji (mln) |
0 |
15 |
17 |
17 |
18 |
19 |
19 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
Ważona ilośc akcji (mln) |
0 |
15 |
17 |
17 |
18 |
19 |
19 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |