Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 859 | 1,341 | 1,908 | 2,233 | 2,488 | 2,471 | 3,019 | 3,814 | 5,068 | 5,903 | 6,536 | 7,845 | 9,933 | 11,752 | 11,909 | 11,392 |
| Przychód Δ r/r | 0.0% | 56.1% | 42.3% | 17.0% | 11.4% | -0.7% | 22.2% | 26.3% | 32.9% | 16.5% | 10.7% | 20.0% | 26.6% | 18.3% | 1.3% | -4.3% |
| Marża brutto | 40.7% | 37.6% | 30.2% | 22.0% | 26.8% | 28.7% | 31.5% | 34.1% | 34.6% | 34.9% | 34.6% | 34.1% | 35.6% | 32.5% | 28.2% | 29.6% |
| EBIT (mln) | 123 | 204 | 177 | 84 | 189 | 200 | 329 | 562 | 811 | 1,039 | 1,168 | 1,340 | 1,969 | 2,273 | 1,779 | 1,706 |
| EBIT Δ r/r | 0.0% | 65.7% | -13.3% | -52.7% | 126.0% | 5.9% | 64.2% | 71.2% | 44.3% | 28.1% | 12.4% | 14.7% | 47.0% | 15.4% | -21.7% | -4.1% |
| EBIT (%) | 14.3% | 15.2% | 9.3% | 3.7% | 7.6% | 8.1% | 10.9% | 14.7% | 16.0% | 17.6% | 17.9% | 17.1% | 19.8% | 19.3% | 14.9% | 15.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 276 | 381 | 201 | 147 | 250 | 272 | 414 | 628 | 903 | 1,122 | 1,281 | 1,517 | 2,279 | 2,557 | 2,041 | 1,940 |
| EBITDA(%) | 32.1% | 28.4% | 10.5% | 6.6% | 10.0% | 11.0% | 13.7% | 16.5% | 17.8% | 19.0% | 19.6% | 19.3% | 22.9% | 21.8% | 17.1% | 17.0% |
| Podatek (mln) | 1 | 90 | 71 | 44 | 90 | 81 | 141 | 183 | 273 | 300 | 354 | 438 | 726 | 612 | 455 | 582 |
| Zysk Netto (mln) | 117 | 119 | 88 | 51 | 130 | 133 | 192 | 351 | 573 | 736 | 841 | 889 | 1,087 | 1,689 | 1,230 | 1,058 |
| Zysk netto Δ r/r | 0.0% | 2.1% | -26.0% | -41.6% | 152.4% | 2.3% | 44.6% | 82.4% | 63.4% | 28.5% | 14.2% | 5.8% | 22.2% | 55.5% | -27.2% | -14.0% |
| Zysk netto (%) | 13.6% | 8.9% | 4.6% | 2.3% | 5.2% | 5.4% | 6.4% | 9.2% | 11.3% | 12.5% | 12.9% | 11.3% | 10.9% | 14.4% | 10.3% | 9.3% |
| EPS | 5252.94 | 17.0 | 9.1 | 5.13 | 13.34 | 13.71 | 19.8 | 35.26 | 56.57 | 72.05 | 82.6 | 87.82 | 107.44 | 168.38 | 122.74 | 92.08 |
| EPS (rozwodnione) | 5252.94 | 17.0 | 8.91 | 5.07 | 13.12 | 13.57 | 19.46 | 34.68 | 56.19 | 72.02 | 82.58 | 87.82 | 107.44 | 168.38 | 122.74 | 92.08 |
| Ilośc akcji (mln) | 0 | 7 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 |
| Ważona ilośc akcji (mln) | 0 | 7 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |