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| Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 5 235.7 | 6 808.1 | 6 312.4 | 5 605.4 | 5 884.1 | 7 457.4 | 6 814.8 | 6 084.0 | 6 192.3 | 7 702.0 | 7 159.6 | 6 556.6 | 7 124.3 | 9 460.8 | 10 055.3 | 9 461.4 | 9 143.8 | 10 521.3 | 9 906.3 | 9 617.8 | 9 763.4 | 11 118.9 | 10 589.6 | 10 696.7 | 11 218.2 | 12 778.1 | 12 314.2 | 11 395.3 | 11 735.3 | 11 960.7 | 11 444.2 | 10 723.2 | 10 465.5 | 13 916.4 | 13 539.5 | 12 487.9 | 12 718.9 | 13 995.7 | 12 978.8 | 12 477.4 |
| Aktywa trwałe | 1 686.7 | 1 618.2 | 1 679.2 | 1 626.9 | 1 656.0 | 1 739.2 | 1 849.7 | 1 891.8 | 2 612.9 | 2 004.2 | 2 064.4 | 2 762.0 | 3 028.4 | 3 268.5 | 3 289.7 | 3 370.5 | 3 406.7 | 3 432.0 | 3 448.7 | 3 539.7 | 3 602.3 | 3 733.6 | 3 782.5 | 3 828.5 | 3 844.1 | 3 919.1 | 3 832.1 | 3 906.3 | 3 928.0 | 4 098.1 | 4 130.9 | 4 187.8 | 4 101.4 | 4 108.5 | 3 939.0 | 3 904.0 | 3 635.1 | 3 755.3 | 3 436.8 | 3 805.0 |
| Rzeczowe aktywa trwałe netto | 653.4 | 617.5 | 578.1 | 554.8 | 542.1 | 549.1 | 541.0 | 565.0 | 592.5 | 566.7 | 633.8 | 621.8 | 640.2 | 640.5 | 569.8 | 595.5 | 624.2 | 686.5 | 681.2 | 723.8 | 830.1 | 869.5 | 905.8 | 926.0 | 907.3 | 951.2 | 891.8 | 946.3 | 974.1 | 1 065.2 | 1 141.0 | 1 178.7 | 1 138.3 | 1 169.3 | 1 017.3 | 990.6 | 956.5 | 961.6 | 640.6 | 613.9 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 0.3 | 0.8 | 0.7 | 0.9 | 0.6 | 0.7 | 0.9 | 0.6 | 0.1 | 0.5 | 0.7 | 0.0 | 0.5 | 0.5 | 0.1 | 0.1 | 0.1 | 0.7 | 0.9 | 0.2 | 0.9 | 0.5 | 0.2 | 0.5 | 0.0 |
| Wartości niematerialne i prawne | 265.0 | 245.1 | 244.7 | 226.8 | 263.0 | 290.7 | 393.8 | 377.2 | 366.6 | 345.8 | 292.5 | 302.5 | 326.5 | 393.3 | 421.0 | 418.0 | 416.0 | 394.0 | 368.0 | 409.0 | 379.0 | 478.0 | 429.0 | 414.0 | 453.0 | 457.0 | 486.8 | 518.0 | 500.0 | 499.0 | 473.0 | 481.0 | 442.0 | 408.0 | 379.0 | 350.0 | 336.0 | 355.0 | 342.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 265.0 | 245.1 | 244.7 | 226.8 | 263.0 | 290.7 | 393.8 | 377.2 | 366.6 | 345.8 | 292.5 | 302.5 | 326.5 | 393.3 | 421.8 | 418.3 | 416.8 | 394.7 | 368.9 | 409.6 | 379.7 | 478.9 | 429.6 | 414.1 | 453.5 | 457.7 | 486.8 | 518.5 | 500.5 | 499.1 | 473.1 | 481.1 | 442.7 | 408.9 | 379.2 | 350.9 | 336.5 | 355.2 | 342.5 | 308.9 |
| Należności netto | 929.8 | 1 922.8 | 1 045.6 | 905.3 | 962.2 | 2 008.1 | 1 060.8 | 799.4 | 821.7 | 1 917.6 | 1 007.2 | 873.3 | 920.4 | 2 012.2 | 1 358.0 | 1 132.0 | 1 023.0 | 2 109.4 | 1 295.9 | 834.2 | 836.4 | 1 905.3 | 1 361.9 | 1 006.2 | 1 009.4 | 2 010.9 | 1 626.5 | 1 053.4 | 1 167.7 | 2 096.3 | 1 731.1 | 1 017.8 | 1 031.2 | 2 168.7 | 1 591.2 | 884.9 | 898.3 | 2 104.9 | 1 568.1 | 944.7 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 100.1 | 845.0 | 850.0 | 899.0 | 123.7 | 949.0 | 550.1 | 1 091.0 | (516.2) | 181.5 | 324.3 | 483.2 | 501.2 | 460.7 | 457.5 | 423.4 | 436.3 | 436.4 | 422.0 | 430.8 | 432.4 | 467.1 | 473.7 | 511.5 | 521.1 | 503.6 | 2 132.0 | 2 221.0 | 2 287.0 | 2 313.0 | 667.0 | 1 071.6 | 2 389.3 | 2 249.0 | 2 006.4 | 1 428.2 | 1 446.8 | 2 039.8 |
| Aktywa obrotowe | 3 549.0 | 5 189.9 | 4 633.2 | 3 978.5 | 4 228.1 | 5 718.2 | 4 965.1 | 4 192.2 | 3 579.4 | 5 697.8 | 5 095.2 | 3 794.6 | 4 095.8 | 6 192.2 | 6 765.7 | 6 090.9 | 5 737.0 | 7 089.3 | 6 457.6 | 6 078.1 | 6 161.0 | 7 385.2 | 6 807.1 | 6 868.2 | 7 374.1 | 8 859.0 | 8 482.1 | 7 489.0 | 7 807.3 | 7 862.6 | 7 313.3 | 6 535.4 | 6 364.1 | 9 807.8 | 9 600.5 | 8 583.9 | 9 083.8 | 10 240.3 | 9 542.0 | 8 672.4 |
| Środki pieniężne i Inwestycje | 2 253.2 | 2 666.0 | 3 037.9 | 2 516.8 | 2 787.9 | 2 775.2 | 3 265.6 | 2 671.6 | 2 097.1 | 2 934.8 | 3 636.6 | 2 492.6 | 2 620.3 | 3 408.4 | 5 014.0 | 4 478.6 | 4 139.1 | 3 960.4 | 4 492.4 | 4 311.1 | 4 342.0 | 4 196.0 | 4 995.0 | 4 675.0 | 5 191.1 | 5 209.2 | 6 259.8 | 5 228.6 | 5 068.8 | 4 198.5 | 5 003.4 | 3 912.4 | 3 782.3 | 5 732.8 | 7 142.7 | 6 369.3 | 6 882.0 | 6 399.3 | 7 471.8 | 6 802.9 |
| Zapasy | 138.7 | 278.8 | 345.6 | 346.6 | 249.0 | 599.7 | 439.5 | 406.2 | 328.2 | 407.7 | 213.3 | 172.9 | 190.3 | 400.7 | 296.9 | 380.8 | 360.1 | 594.2 | 454.9 | 452.8 | 397.1 | 580.5 | 341.8 | 323.7 | 382.7 | 510.9 | 313.1 | 373.9 | 463.7 | 551.8 | 330.1 | 531.3 | 798.2 | 891.7 | 731.1 | 750.2 | 725.2 | 693.8 | 328.7 | 360.2 |
| Inwestycje krótkoterminowe | 0.0 | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 | 300.0 | 800.0 | 800.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 1 000.0 | 600.0 | (721.2) | (553.2) | (663.8) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 2 253.2 | 2 366.0 | 3 037.9 | 2 516.8 | 2 787.9 | 2 775.2 | 3 265.6 | 2 671.6 | 1 797.1 | 2 634.8 | 2 836.6 | 1 692.6 | 1 620.3 | 2 408.4 | 4 014.0 | 3 478.6 | 3 139.1 | 2 960.4 | 3 492.4 | 3 311.1 | 3 342.0 | 3 196.0 | 3 995.0 | 3 675.0 | 4 191.1 | 4 209.2 | 5 259.8 | 4 228.6 | 4 068.8 | 3 198.5 | 4 003.4 | 2 912.4 | 2 782.3 | 5 132.8 | 7 142.7 | 6 369.3 | 6 882.0 | 6 399.3 | 7 471.8 | 6 802.9 |
| Należności krótkoterminowe | 1 237.6 | 2 496.1 | 1 596.2 | 1 132.2 | 1 222.0 | 2 692.8 | 1 734.2 | 1 222.4 | 1 268.5 | 2 632.7 | 1 775.5 | 1 335.4 | 1 536.8 | 2 836.7 | 972.6 | 869.9 | 952.4 | 2 072.7 | 942.6 | 772.9 | 765.6 | 1 897.4 | 945.1 | 1 065.4 | 992.7 | 2 086.1 | 1 147.6 | 1 055.4 | 1 152.3 | 2 091.9 | 1 209.5 | 1 170.2 | 1 177.3 | 2 399.3 | 1 282.6 | 947.4 | 964.1 | 2 272.1 | 1 135.7 | 1 064.5 |
| Dług krótkoterminowy | 158.7 | 158.7 | 158.9 | 158.7 | 156.8 | 149.3 | 142.0 | 134.3 | 126.6 | 114.9 | 86.4 | 56.3 | 32.3 | 213.2 | 406.4 | 444.4 | 442.3 | 440.3 | 440.3 | 443.6 | 440.3 | 440.3 | 440.3 | 440.3 | 440.3 | 440.3 | 440.3 | 440.3 | 440.3 | 440.3 | 389.3 | 482.1 | 372.1 | 419.4 | 616.7 | 613.7 | 613.7 | 613.7 | 613.7 | 613.7 |
| Zobowiązania krótkoterminowe | 1 791.7 | 3 039.0 | 2 416.2 | 1 679.4 | 1 804.2 | 3 152.2 | 2 426.7 | 1 704.2 | 1 731.2 | 2 948.4 | 2 305.5 | 1 743.4 | 1 949.3 | 3 267.3 | 2 963.5 | 2 461.8 | 2 326.4 | 3 641.9 | 2 898.5 | 2 691.8 | 2 784.8 | 3 953.3 | 3 338.8 | 3 362.6 | 3 414.9 | 4 670.2 | 4 040.2 | 3 286.2 | 3 411.2 | 4 248.2 | 3 554.1 | 3 234.0 | 3 062.2 | 4 299.8 | 3 594.6 | 2 966.4 | 3 169.7 | 4 518.3 | 3 512.1 | 3 029.2 |
| Rozliczenia międzyokresowe | 178.1 | 132.3 | 327.4 | 144.1 | 256.1 | 166.2 | 366.5 | 136.4 | 204.5 | 85.7 | 270.4 | 123.3 | 185.4 | 71.3 | 1 422.8 | 843.7 | 770.3 | 977.2 | 1 199.9 | 1 036.4 | 1 200.5 | 1 231.4 | 1 621.7 | 1 362.3 | 1 580.2 | 1 746.5 | 2 125.1 | 1 378.3 | 1 481.5 | 1 480.4 | 1 739.4 | 1 232.8 | 1 264.8 | 1 238.3 | 1 505.5 | 1 107.5 | 1 325.3 | 40.1 | 50.5 | 51.3 |
| Zobowiązania długoterminowe | 749.0 | 758.2 | 677.0 | 642.6 | 606.7 | 603.6 | 551.7 | 525.5 | 490.0 | 490.6 | 487.0 | 489.2 | 488.6 | 1 289.7 | 2 031.0 | 2 095.0 | 1 986.0 | 1 879.7 | 1 775.2 | 1 654.0 | 1 541.1 | 1 439.3 | 1 328.2 | 1 221.4 | 1 109.1 | 1 005.9 | 893.9 | 783.9 | 681.7 | 584.9 | 533.8 | 532.7 | 538.2 | 2 590.9 | 2 813.3 | 2 661.6 | 2 519.7 | 2 365.6 | 2 203.3 | 2 048.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62.6 | 0.0 | 0.0 | 0.0 | 75.7 | 0.0 | 0.0 | 0.0 | 79.8 | 0.0 | 0.0 | 0.0 | 91.5 | 0.0 |
| Zobowiązania długoterminowe | 749.0 | 758.2 | 677.0 | 642.6 | 606.7 | 603.6 | 551.7 | 525.5 | 490.0 | 490.6 | 487.0 | 489.2 | 488.6 | 1 289.7 | 2 031.0 | 2 095.0 | 1 986.0 | 1 879.7 | 1 775.2 | 1 654.0 | 1 541.1 | 1 439.3 | 1 328.2 | 1 221.4 | 1 109.1 | 1 005.9 | 893.9 | 783.9 | 681.7 | 584.9 | 533.8 | 532.7 | 538.2 | 2 590.9 | 2 813.3 | 2 661.6 | 2 519.7 | 2 365.6 | 2 203.3 | 2 048.8 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 540.7 | 3 797.2 | 3 093.2 | 2 322.0 | 2 411.0 | 3 755.9 | 2 978.5 | 2 229.7 | 2 221.2 | 3 439.0 | 2 792.5 | 2 232.6 | 2 438.0 | 4 557.1 | 4 994.5 | 4 556.8 | 4 312.4 | 5 521.6 | 4 673.6 | 4 345.8 | 4 325.9 | 5 392.6 | 4 667.0 | 4 584.0 | 4 524.0 | 5 676.1 | 4 934.1 | 4 070.1 | 4 092.8 | 4 833.2 | 4 087.9 | 3 766.6 | 3 600.4 | 6 890.7 | 6 407.9 | 5 628.0 | 5 689.4 | 6 883.9 | 5 715.4 | 5 077.9 |
| Kapitał (fundusz) podstawowy | 836.6 | 883.4 | 925.4 | 925.9 | 925.9 | 927.1 | 950.4 | 950.4 | 950.4 | 950.4 | 964.5 | 964.8 | 965.4 | 965.4 | 971.0 | 976.0 | 976.0 | 976.0 | 982.5 | 982.0 | 982.5 | 982.5 | 982.5 | 988.5 | 1 038.4 | 1 038.4 | 1 044.4 | 1 044.4 | 1 055.8 | 1 055.8 | 1 055.8 | 1 055.8 | 1 067.2 | 1 067.2 | 1 067.2 | 1 067.2 | 1 079.1 | 1 079.1 | 1 079.1 | 1 079.1 |
| Zyski zatrzymane | 1 117.9 | 1 340.6 | 1 462.6 | 1 525.9 | 1 715.7 | 1 943.7 | 2 034.5 | 2 056.7 | 2 176.8 | 2 462.8 | 2 536.7 | 2 489.9 | 2 596.7 | 2 829.0 | 2 967.6 | 2 878.7 | 3 090.8 | 3 321.1 | 3 528.3 | 3 587.4 | 3 741.6 | 4 023.2 | 4 221.7 | 4 389.5 | 4 876.5 | 5 258.8 | 5 509.0 | 5 462.8 | 5 920.3 | 6 222.1 | 6 434.9 | 6 224.9 | 6 398.8 | 6 580.4 | 6 677.5 | 6 386.7 | 6 508.4 | 6 607.3 | 6 750.4 | 6 486.0 |
| Kapitał własny | 2 695.0 | 3 010.9 | 3 219.2 | 3 283.3 | 3 473.1 | 3 701.5 | 3 836.4 | 3 854.3 | 3 971.0 | 4 263.0 | 4 367.1 | 4 324.0 | 4 686.3 | 4 903.7 | 5 060.8 | 4 904.5 | 4 829.3 | 4 999.7 | 5 232.7 | 5 272.0 | 5 437.5 | 5 726.3 | 5 922.6 | 6 112.7 | 6 694.2 | 7 102.0 | 7 380.1 | 7 325.2 | 7 642.4 | 7 127.6 | 7 356.3 | 6 956.6 | 6 865.1 | 7 025.7 | 7 131.6 | 6 859.9 | 7 029.5 | 7 111.7 | 7 263.4 | 7 399.5 |
| Udziały mniejszościowe | 0.0 | 0.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.9 | 1.9 | 1.0 | 1.0 | 1.0 | 1.4 | 1.3 | 2.3 | 1.9 | 0.0 | 2.0 | 2.0 | 2.1 | 2.0 | 1.9 | 1.9 | 1.9 | 2.0 | 2.0 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 1.9 | 1.8 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.5 | 1.8 |
| Pasywa | 5 235.7 | 6 808.1 | 6 312.4 | 5 605.4 | 5 884.1 | 7 457.4 | 6 814.8 | 6 084.0 | 6 192.3 | 7 702.0 | 7 159.6 | 6 556.6 | 7 124.3 | 9 460.8 | 10 055.3 | 9 461.4 | 9 143.8 | 10 521.3 | 9 906.3 | 9 617.8 | 9 763.4 | 11 118.9 | 10 589.6 | 10 696.7 | 11 218.2 | 12 778.1 | 12 314.2 | 11 395.3 | 11 735.3 | 11 960.7 | 11 444.2 | 10 723.2 | 10 465.5 | 13 916.4 | 13 539.5 | 12 487.9 | 12 718.9 | 13 995.7 | 12 978.8 | 12 477.4 |
| Inwestycje | 0.0 | 300.0 | 100.1 | 845.0 | 850.0 | 899.0 | 123.7 | 949.0 | 850.1 | 300.0 | 283.8 | 981.5 | 1 324.3 | 1 483.2 | 1 501.2 | 1 460.7 | 1 457.5 | 1 423.4 | 1 436.3 | 1 436.4 | 1 422.0 | 1 430.8 | 1 432.4 | 1 467.1 | 1 473.7 | 1 511.5 | 1 521.1 | 1 503.6 | 1 518.8 | 1 598.6 | 1 653.6 | 1 677.1 | 1 667.0 | 1 671.6 | 1 668.2 | 1 695.8 | 1 342.6 | 1 428.2 | 1 446.8 | 2 039.8 |
| Dług | 471.7 | 436.0 | 392.8 | 352.7 | 313.0 | 277.4 | 233.9 | 194.0 | 156.2 | 128.1 | 91.9 | 59.8 | 33.6 | 1 013.2 | 1 956.2 | 2 050.7 | 1 938.6 | 1 826.5 | 1 716.4 | 1 606.3 | 1 492.9 | 1 386.2 | 1 272.8 | 1 162.7 | 1 052.6 | 945.9 | 832.5 | 722.4 | 612.4 | 505.6 | 392.2 | 482.1 | 372.1 | 2 465.4 | 2 880.1 | 2 723.7 | 2 582.0 | 2 428.5 | 2 275.1 | 2 121.7 |
| Środki pieniężne i inne aktywa pieniężne | 2 253.2 | 2 366.0 | 3 037.9 | 2 516.8 | 2 787.9 | 2 775.2 | 3 265.6 | 2 671.6 | 1 797.1 | 2 634.8 | 2 836.6 | 1 692.6 | 1 620.3 | 2 408.4 | 4 014.0 | 3 478.6 | 3 139.1 | 2 960.4 | 3 492.4 | 3 311.1 | 3 342.0 | 3 196.0 | 3 995.0 | 3 675.0 | 4 191.1 | 4 209.2 | 5 259.8 | 4 228.6 | 4 068.8 | 3 198.5 | 4 003.4 | 2 912.4 | 2 782.3 | 5 132.8 | 7 142.7 | 6 369.3 | 6 882.0 | 6 399.3 | 7 471.8 | 6 802.9 |
| Dług netto | (1 781.5) | (1 930.0) | (2 645.1) | (2 164.1) | (2 474.9) | (2 497.8) | (3 031.8) | (2 477.6) | (1 640.9) | (2 506.8) | (2 744.6) | (1 632.9) | (1 586.7) | (1 395.2) | (2 057.8) | (1 427.9) | (1 200.5) | (1 133.9) | (1 776.0) | (1 704.8) | (1 849.1) | (1 809.8) | (2 722.2) | (2 512.2) | (3 138.4) | (3 263.3) | (4 427.3) | (3 506.2) | (3 456.5) | (2 692.8) | (3 611.2) | (2 430.3) | (2 410.2) | (2 667.5) | (4 262.7) | (3 645.6) | (4 300.1) | (3 970.8) | (5 196.7) | (4 681.2) |
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| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |