Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 |
|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 6,437 | 6,263 | 6,328 | 8,148 | 8,917 |
| Przychód Δ r/r | 0.0% | -2.7% | 1.0% | 28.8% | 9.4% |
| Marża brutto | 36.6% | 32.7% | 35.6% | 35.4% | 41.2% |
| EBIT (mln) | 1,076 | 810 | 787 | 1,311 | 1,489 |
| EBIT Δ r/r | 0.0% | -24.8% | -2.8% | 66.6% | 13.6% |
| EBIT (%) | 16.7% | 12.9% | 12.4% | 16.1% | 16.7% |
| Koszty finansowe (mln) | 28 | 27 | 26 | 32 | 6 |
| EBITDA (mln) | 1,192 | 1,107 | 1,189 | 1,585 | 1,675 |
| EBITDA(%) | 18.5% | 17.7% | 18.8% | 19.5% | 18.8% |
| Podatek (mln) | 341 | 263 | 437 | 379 | 537 |
| Zysk Netto (mln) | 704 | 678 | 795 | 867 | 970 |
| Zysk netto Δ r/r | 0.0% | -3.7% | 17.3% | 9.1% | 11.9% |
| Zysk netto (%) | 10.9% | 10.8% | 12.6% | 10.6% | 10.9% |
| EPS | 101.51 | 96.72 | 112.78 | 123.05 | 138.9 |
| EPS (rozwodnione) | 101.51 | 96.72 | 112.78 | 123.05 | 138.9 |
| Ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 |
| Ważona ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 |
| Waluta | JPY | JPY | JPY | JPY | JPY |