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| Rok finansowy | 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 | 2024 | 2024 | 2024 |
| Kwartał | 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 | Q2 | Q3 | Q4 |
| Aktywa | 992 307.0 | 1 281 057.0 | 1 276 295.0 | 1 270 600.0 | 1 163 706.0 | 1 264 584.0 | 1 311 064.0 | 1 272 753.0 | 1 238 119.0 | 1 410 933.0 | 1 388 138.0 | 1 401 900.0 | 1 388 486.0 | 1 633 058.0 | 1 621 507.0 | 1 648 823.0 | 1 953 466.0 | 2 031 729.0 | 2 015 201.0 | 1 974 493.0 | 2 010 558.0 | 2 528 281.0 | 2 454 296.0 | 2 337 738.0 | 2 411 990.0 | 2 539 457.0 | 2 501 920.0 | 2 492 263.0 | 2 509 976.0 | 2 658 723.0 | 2 641 596.0 | 2 859 574.0 | 3 183 762.0 | 3 196 819.0 | 3 015 617.0 | 3 100 617.0 | 3 303 694.0 | 3 434 987.0 | 3 495 845.0 | 3 684 122.0 | 3 587 565.0 |
| Aktywa trwałe | 275 270.0 | 300 414.0 | 299 241.0 | 310 064.0 | 289 311.0 | 295 674.0 | 283 280.0 | 295 265.0 | 313 535.0 | 296 374.0 | 301 284.0 | 306 742.0 | 310 888.0 | 318 881.0 | 326 395.0 | 334 352.0 | 335 368.0 | 339 673.0 | 348 861.0 | 352 834.0 | 372 384.0 | 752 271.0 | 751 916.0 | 730 118.0 | 756 799.0 | 776 088.0 | 772 653.0 | 790 125.0 | 785 302.0 | 804 475.0 | 780 772.0 | 858 946.0 | 1 004 911.0 | 1 087 947.0 | 1 066 793.0 | 1 088 461.0 | 1 126 998.0 | 1 122 896.0 | 1 237 865.0 | 1 311 202.0 | 1 224 294.0 |
| Rzeczowe aktywa trwałe netto | 114 398.0 | 132 901.0 | 130 866.0 | 136 908.0 | 129 340.0 | 134 449.0 | 125 996.0 | 128 030.0 | 121 853.0 | 128 394.0 | 129 823.0 | 131 324.0 | 136 979.0 | 139 690.0 | 139 070.0 | 148 532.0 | 155 077.0 | 160 702.0 | 157 404.0 | 158 627.0 | 162 092.0 | 524 403.0 | 523 351.0 | 505 934.0 | 536 067.0 | 552 949.0 | 548 210.0 | 557 333.0 | 558 714.0 | 570 226.0 | 553 185.0 | 586 187.0 | 590 860.0 | 598 295.0 | 601 523.0 | 606 265.0 | 611 060.0 | 628 053.0 | 627 886.0 | 674 155.0 | 662 454.0 |
| Wartość firmy | 26 715.0 | 28 352.0 | 28 370.0 | 28 840.0 | 27 165.0 | 27 318.0 | 26 463.0 | 26 212.0 | 17 908.0 | 18 089.0 | 18 089.0 | 18 060.0 | 15 885.0 | 15 885.0 | 8 092.0 | 8 092.0 | 8 092.0 | 8 092.0 | 8 092.0 | 8 092.0 | 8 092.0 | 8 092.0 | 8 092.0 | 8 092.0 | 8 092.0 | 8 092.0 | 8 092.0 | 8 092.0 | 8 092.0 | 8 092.0 | 8 092.0 | 8 092.0 | 8 092.0 | 8 092.0 | 8 092.0 | 8 092.0 | 8 092.0 | 8 092.0 | 8 092.0 | 8 092.0 | 8 092.0 |
| Wartości niematerialne i prawne | 46 968.0 | 50 433.0 | 49 701.0 | 51 352.0 | 40 991.0 | 41 004.0 | 39 702.0 | 40 531.0 | 34 205.0 | 35 956.0 | 38 337.0 | 39 700.0 | 36 895.0 | 39 246.0 | 39 156.0 | 44 799.0 | 46 002.0 | 51 034.0 | 57 938.0 | 57 813.0 | 60 117.0 | 63 639.0 | 66 054.0 | 68 858.0 | 66 833.0 | 66 296.0 | 67 162.0 | 67 923.0 | 66 939.0 | 68 610.0 | 70 605.0 | 73 081.0 | 76 621.0 | 78 931.0 | 82 574.0 | 84 532.0 | 87 300.0 | 89 558.0 | 91 954.0 | 94 010.0 | 92 568.0 |
| Wartość firmy i wartości niematerialne i prawne | 73 683.0 | 78 785.0 | 78 071.0 | 80 192.0 | 68 156.0 | 68 322.0 | 66 165.0 | 66 743.0 | 52 113.0 | 54 045.0 | 56 426.0 | 57 760.0 | 52 780.0 | 55 131.0 | 47 248.0 | 52 891.0 | 54 094.0 | 59 126.0 | 66 030.0 | 65 905.0 | 68 209.0 | 71 731.0 | 74 146.0 | 76 950.0 | 74 925.0 | 74 388.0 | 75 254.0 | 76 015.0 | 75 031.0 | 76 702.0 | 78 697.0 | 81 173.0 | 84 713.0 | 87 023.0 | 90 666.0 | 92 624.0 | 95 392.0 | 97 650.0 | 100 046.0 | 102 102.0 | 100 660.0 |
| Należności netto | 158 504.0 | 341 205.0 | 239 000.0 | 292 134.0 | 220 831.0 | 275 911.0 | 87 734.0 | 89 669.0 | 67 373.0 | 151 215.0 | 68 339.0 | 88 172.0 | 56 385.0 | 146 159.0 | 67 076.0 | 101 139.0 | 89 898.0 | 186 917.0 | 97 308.0 | 125 890.0 | 76 677.0 | 159 018.0 | 82 172.0 | 105 070.0 | 83 608.0 | 133 766.0 | 81 204.0 | 102 026.0 | 80 641.0 | 161 775.0 | 97 403.0 | 167 287.0 | 187 347.0 | 229 755.0 | 166 034.0 | 211 165.0 | 222 592.0 | 293 560.0 | 221 136.0 | 110 631.0 | 83 929.0 |
| Inwestycje długoterminowe | 62 174.0 | 63 192.0 | 22 289.0 | 46 439.0 | 53 347.0 | 61 022.0 | (123 279.0) | (121 916.0) | (93 554.0) | (115 186.0) | (104 622.0) | (103 329.0) | 60 655.0 | 69 602.0 | 59 032.0 | 63 740.0 | 58 766.0 | 41 936.0 | 33 661.0 | 35 481.0 | 47 140.0 | 23 999.0 | 16 417.0 | 18 824.0 | 32 101.0 | 35 963.0 | 31 937.0 | 24 069.0 | 29 201.0 | 22 976.0 | (11 809.0) | (7 225.0) | 280 567.0 | (79 835.0) | (149 068.0) | (195 151.0) | (316 857.0) | (373 870.0) | (185 936.0) | 356 327.0 | (114 693.0) |
| Aktywa obrotowe | 717 037.0 | 980 643.0 | 977 053.0 | 960 533.0 | 874 394.0 | 968 910.0 | 1 027 783.0 | 977 488.0 | 924 583.0 | 1 114 558.0 | 1 086 854.0 | 1 095 157.0 | 1 077 598.0 | 1 314 176.0 | 1 295 112.0 | 1 314 470.0 | 1 618 097.0 | 1 692 055.0 | 1 666 339.0 | 1 621 658.0 | 1 638 174.0 | 1 776 010.0 | 1 702 379.0 | 1 607 620.0 | 1 655 191.0 | 1 763 369.0 | 1 729 266.0 | 1 702 138.0 | 1 724 674.0 | 1 854 247.0 | 1 860 823.0 | 2 000 627.0 | 2 178 851.0 | 2 108 872.0 | 1 948 823.0 | 2 012 155.0 | 2 176 695.0 | 2 312 091.0 | 2 257 979.0 | 2 372 919.0 | 2 363 271.0 |
| Środki pieniężne i Inwestycje | 323 168.0 | 381 917.0 | 514 459.0 | 454 323.0 | 377 805.0 | 403 375.0 | 702 717.0 | 653 017.0 | 569 670.0 | 672 707.0 | 766 146.0 | 762 233.0 | 714 228.0 | 812 615.0 | 881 716.0 | 889 241.0 | 1 035 056.0 | 1 028 623.0 | 1 169 608.0 | 1 162 051.0 | 1 130 992.0 | 1 173 680.0 | 1 250 727.0 | 1 109 100.0 | 1 143 421.0 | 1 205 752.0 | 1 276 016.0 | 1 239 871.0 | 1 233 893.0 | 1 265 577.0 | 1 392 726.0 | 1 463 988.0 | 1 481 738.0 | 1 280 999.0 | 1 321 307.0 | 1 395 273.0 | 1 479 474.0 | 1 504 316.0 | 1 595 129.0 | 1 648 299.0 | 1 664 114.0 |
| Zapasy | 223 223.0 | 244 833.0 | 210 989.0 | 200 152.0 | 260 006.0 | 272 903.0 | 221 800.0 | 217 806.0 | 270 004.0 | 273 625.0 | 235 072.0 | 229 140.0 | 289 675.0 | 301 150.0 | 269 512.0 | 274 698.0 | 464 788.0 | 452 891.0 | 379 104.0 | 315 503.0 | 410 526.0 | 424 615.0 | 353 907.0 | 380 673.0 | 417 529.0 | 404 115.0 | 354 641.0 | 344 651.0 | 394 868.0 | 405 103.0 | 350 348.0 | 351 718.0 | 485 928.0 | 570 314.0 | 437 671.0 | 387 386.0 | 449 254.0 | 485 724.0 | 414 432.0 | 404 795.0 | 474 460.0 |
| Inwestycje krótkoterminowe | 9 119.0 | 10 371.0 | 51 575.0 | 30 242.0 | 22 593.0 | 15 838.0 | 198 715.0 | 199 090.0 | 184 239.0 | 207 016.0 | 196 285.0 | 194 787.0 | 30 426.0 | 23 717.0 | 33 058.0 | 30 882.0 | 35 359.0 | 49 536.0 | 58 541.0 | 56 966.0 | 44 473.0 | 58 649.0 | 66 424.0 | 63 366.0 | 49 890.0 | 51 145.0 | 55 162.0 | 62 712.0 | 56 157.0 | 61 404.0 | 95 275.0 | 95 076.0 | 123 446.0 | 366 958.0 | 432 702.0 | 472 706.0 | 576 194.0 | 616 956.0 | 529 265.0 | 550 546.0 | 470 554.0 |
| Środki pieniężne i inne aktywa pieniężne | 314 049.0 | 371 546.0 | 462 884.0 | 424 081.0 | 355 212.0 | 387 537.0 | 504 002.0 | 453 927.0 | 385 431.0 | 465 691.0 | 569 861.0 | 567 446.0 | 683 802.0 | 788 898.0 | 848 658.0 | 858 359.0 | 999 697.0 | 979 087.0 | 1 111 067.0 | 1 105 085.0 | 1 086 519.0 | 1 115 031.0 | 1 184 303.0 | 1 045 734.0 | 1 093 531.0 | 1 154 607.0 | 1 220 854.0 | 1 177 159.0 | 1 177 736.0 | 1 204 173.0 | 1 297 451.0 | 1 368 912.0 | 1 358 292.0 | 914 041.0 | 888 605.0 | 922 567.0 | 903 280.0 | 887 360.0 | 1 065 864.0 | 1 097 753.0 | 1 193 560.0 |
| Należności krótkoterminowe | 185 119.0 | 264 302.0 | 244 016.0 | 188 747.0 | 181 577.0 | 258 522.0 | 200 106.0 | 187 480.0 | 189 501.0 | 257 061.0 | 204 749.0 | 210 717.0 | 204 008.0 | 164 418.0 | 135 191.0 | 152 827.0 | 214 542.0 | 207 222.0 | 161 878.0 | 143 448.0 | 191 769.0 | 227 427.0 | 160 836.0 | 151 420.0 | 210 747.0 | 232 217.0 | 203 430.0 | 178 994.0 | 220 057.0 | 256 433.0 | 208 009.0 | 225 332.0 | 350 294.0 | 391 022.0 | 242 345.0 | 262 146.0 | 338 901.0 | 407 572.0 | 310 755.0 | 325 866.0 | 388 656.0 |
| Dług krótkoterminowy | 7 666.0 | 2 426.0 | 1 973.0 | 1 894.0 | 9 888.0 | 2 076.0 | 1 538.0 | 3 020.0 | 5 952.0 | 2 686.0 | 1 100.0 | 1 231.0 | 4 070.0 | 10 160.0 | 40 980.0 | 41 940.0 | 35 391.0 | 0.0 | 13 745.0 | 13 915.0 | 5 494.0 | 104 646.0 | 104 361.0 | 104 875.0 | 114 652.0 | 122 241.0 | 118 956.0 | 120 451.0 | 117 083.0 | 118 836.0 | 114 532.0 | 121 215.0 | 123 885.0 | 126 094.0 | 129 038.0 | 126 159.0 | 126 992.0 | 127 988.0 | 129 120.0 | 133 677.0 | 130 744.0 |
| Zobowiązania krótkoterminowe | 273 196.0 | 368 284.0 | 353 801.0 | 299 070.0 | 292 242.0 | 363 863.0 | 300 306.0 | 276 394.0 | 338 046.0 | 364 251.0 | 314 140.0 | 326 016.0 | 311 421.0 | 472 158.0 | 493 832.0 | 467 878.0 | 499 410.0 | 495 595.0 | 455 578.0 | 412 698.0 | 476 658.0 | 640 039.0 | 635 820.0 | 582 661.0 | 647 455.0 | 720 327.0 | 631 623.0 | 558 086.0 | 581 012.0 | 621 452.0 | 614 887.0 | 624 215.0 | 876 242.0 | 901 314.0 | 702 373.0 | 687 265.0 | 729 260.0 | 803 242.0 | 725 092.0 | 743 790.0 | 852 390.0 |
| Rozliczenia międzyokresowe | (7 666.0) | (2 426.0) | (1 973.0) | (1 894.0) | (9 888.0) | (2 076.0) | (1 538.0) | (3 020.0) | (5 952.0) | (2 686.0) | (1 100.0) | (1 231.0) | (4 070.0) | (10 160.0) | (40 980.0) | (41 940.0) | (35 391.0) | 0.0 | (13 745.0) | (13 915.0) | (5 494.0) | 228 557.0 | 311 014.0 | 269 254.0 | 239 418.0 | 273 557.0 | 222 295.0 | 169 737.0 | 148 217.0 | 144 318.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 188 145.0 | 133 583.0 | 132 054.0 | 158 203.0 | 143 937.0 | 0.0 |
| Zobowiązania długoterminowe | 83 070.0 | 128 425.0 | 117 512.0 | 124 616.0 | 96 660.0 | 95 784.0 | 301 112.0 | 302 780.0 | 302 413.0 | 307 846.0 | 307 203.0 | 314 532.0 | 315 023.0 | 317 911.0 | 292 881.0 | 303 899.0 | 551 279.0 | 554 900.0 | 550 195.0 | 551 606.0 | 550 366.0 | 854 042.0 | 753 697.0 | 745 482.0 | 768 457.0 | 780 106.0 | 771 479.0 | 774 576.0 | 766 667.0 | 772 398.0 | 704 869.0 | 745 036.0 | 692 118.0 | 677 746.0 | 655 276.0 | 665 773.0 | 701 074.0 | 695 291.0 | 703 094.0 | 744 737.0 | 666 922.0 |
| Rezerwy z tytułu odroczonego podatku | 37 387.0 | 76 312.0 | 68 694.0 | 73 297.0 | 47 272.0 | 44 889.0 | 4 559.0 | 4 941.0 | 3 809.0 | 5 275.0 | 5 121.0 | 11 537.0 | 10 000.0 | 11 308.0 | 16 587.0 | 18 487.0 | 13 003.0 | 13 307.0 | 14 915.0 | 15 426.0 | 8 822.0 | 5 971.0 | 7 418.0 | 7 217.0 | 7 760.0 | 9 398.0 | 9 105.0 | 12 410.0 | 9 860.0 | 12 447.0 | 8 644.0 | 21 245.0 | 44 258.0 | 23 756.0 | 14 855.0 | 28 839.0 | 67 039.0 | 58 255.0 | 67 704.0 | 80 363.0 | 31 896.0 |
| Zobowiązania długoterminowe | 83 070.0 | 128 425.0 | 117 512.0 | 124 616.0 | 96 660.0 | 95 784.0 | 301 112.0 | 302 780.0 | 302 413.0 | 307 846.0 | 307 203.0 | 314 532.0 | 315 023.0 | 317 911.0 | 292 881.0 | 303 899.0 | 551 279.0 | 554 900.0 | 550 195.0 | 551 606.0 | 550 366.0 | 854 042.0 | 753 697.0 | 745 482.0 | 768 457.0 | 780 106.0 | 771 479.0 | 774 576.0 | 766 667.0 | 772 398.0 | 704 869.0 | 745 036.0 | 692 118.0 | 677 746.0 | 655 276.0 | 665 773.0 | 701 074.0 | 695 291.0 | 703 094.0 | 744 737.0 | 666 922.0 |
| Zobowiązania z tytułu leasingu | 11 599.0 | 0.0 | 12 576.0 | 12 844.0 | 12 261.0 | 0.0 | 0.0 | 0.0 | 16 068.0 | 0.0 | 0.0 | 0.0 | 19 023.0 | 0.0 | 0.0 | 0.0 | 35 642.0 | 37 967.0 | 36 981.0 | 37 410.0 | 38 725.0 | 443 515.0 | 444 312.0 | 436 210.0 | 466 178.0 | 477 119.0 | 469 509.0 | 470 767.0 | 460 657.0 | 464 204.0 | 446 063.0 | 476 253.0 | 480 725.0 | 480 246.0 | 467 735.0 | 465 941.0 | 465 649.0 | 466 318.0 | 467 767.0 | 499 212.0 | 478 062.0 |
| Zobowiązania ogółem | 356 266.0 | 496 709.0 | 471 313.0 | 423 686.0 | 388 902.0 | 459 647.0 | 601 418.0 | 579 174.0 | 640 459.0 | 672 097.0 | 621 343.0 | 640 548.0 | 626 444.0 | 790 069.0 | 786 713.0 | 771 777.0 | 1 050 689.0 | 1 050 495.0 | 1 005 773.0 | 964 304.0 | 1 027 024.0 | 1 494 081.0 | 1 389 517.0 | 1 328 143.0 | 1 415 912.0 | 1 500 433.0 | 1 403 102.0 | 1 332 662.0 | 1 347 679.0 | 1 393 850.0 | 1 319 756.0 | 1 369 251.0 | 1 568 360.0 | 1 579 060.0 | 1 357 649.0 | 1 353 038.0 | 1 430 334.0 | 1 498 533.0 | 1 428 186.0 | 1 488 527.0 | 1 519 312.0 |
| Kapitał (fundusz) podstawowy | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 | 10 273.0 |
| Zyski zatrzymane | 525 722.0 | 579 261.0 | 615 187.0 | 624 960.0 | 602 623.0 | 632 808.0 | 631 826.0 | 636 931.0 | 613 974.0 | 666 845.0 | 694 383.0 | 699 417.0 | 698 584.0 | 759 276.0 | 784 887.0 | 808 670.0 | 815 146.0 | 864 138.0 | 904 690.0 | 924 837.0 | 928 748.0 | 942 343.0 | 974 342.0 | 936 141.0 | 933 303.0 | 979 761.0 | 1 015 248.0 | 1 036 072.0 | 1 054 791.0 | 1 123 899.0 | 1 177 178.0 | 1 239 578.0 | 1 275 102.0 | 1 325 451.0 | 1 393 811.0 | 1 440 642.0 | 1 498 348.0 | 1 555 548.0 | 1 643 660.0 | 1 706 912.0 | 1 766 073.0 |
| Kapitał własny | 636 041.0 | 784 348.0 | 804 982.0 | 846 914.0 | 774 804.0 | 804 937.0 | 709 646.0 | 693 579.0 | 597 660.0 | 738 836.0 | 766 795.0 | 761 352.0 | 762 042.0 | 842 989.0 | 834 794.0 | 877 046.0 | 902 777.0 | 981 234.0 | 1 009 428.0 | 1 010 189.0 | 983 534.0 | 1 034 200.0 | 1 064 779.0 | 1 009 595.0 | 996 078.0 | 1 039 024.0 | 1 098 818.0 | 1 159 601.0 | 1 162 297.0 | 1 264 873.0 | 1 321 840.0 | 1 490 323.0 | 1 615 402.0 | 1 617 759.0 | 1 657 968.0 | 1 747 579.0 | 1 873 360.0 | 1 936 454.0 | 2 067 659.0 | 2 195 595.0 | 2 068 253.0 |
| Udziały mniejszościowe | 17 660.0 | 21 934.0 | 24 156.0 | 26 502.0 | 23 867.0 | 25 569.0 | 23 775.0 | 24 729.0 | 23 159.0 | 28 395.0 | 30 045.0 | 29 734.0 | 30 272.0 | 36 708.0 | 38 144.0 | 38 678.0 | 39 841.0 | 44 489.0 | 47 748.0 | 46 419.0 | 44 913.0 | 45 646.0 | 44 471.0 | 40 979.0 | 39 516.0 | 41 953.0 | 42 590.0 | 45 955.0 | 45 813.0 | 47 116.0 | 47 747.0 | 49 828.0 | 53 750.0 | 52 424.0 | 55 795.0 | 52 680.0 | 51 955.0 | 54 214.0 | 59 797.0 | 57 679.0 | 51 718.0 |
| Pasywa | 992 307.0 | 1 281 057.0 | 1 276 295.0 | 1 270 600.0 | 1 163 706.0 | 1 264 584.0 | 1 311 064.0 | 1 272 753.0 | 1 238 119.0 | 1 410 933.0 | 1 388 138.0 | 1 401 900.0 | 1 388 486.0 | 1 633 058.0 | 1 621 507.0 | 1 648 823.0 | 1 953 466.0 | 2 031 729.0 | 2 015 201.0 | 1 974 493.0 | 2 010 558.0 | 2 528 281.0 | 2 454 296.0 | 2 337 738.0 | 2 411 990.0 | 2 539 457.0 | 2 501 920.0 | 2 492 263.0 | 2 509 976.0 | 2 658 723.0 | 2 641 596.0 | 2 859 574.0 | 3 183 762.0 | 3 196 819.0 | 3 015 617.0 | 3 100 617.0 | 3 303 694.0 | 3 434 987.0 | 3 495 845.0 | 3 684 122.0 | 3 587 565.0 |
| Inwestycje | 71 293.0 | 73 563.0 | 73 864.0 | 76 681.0 | 75 940.0 | 76 860.0 | 75 436.0 | 77 174.0 | 90 685.0 | 91 830.0 | 91 663.0 | 91 458.0 | 91 081.0 | 93 319.0 | 92 090.0 | 94 622.0 | 94 125.0 | 91 472.0 | 92 202.0 | 92 447.0 | 91 613.0 | 82 648.0 | 82 841.0 | 82 190.0 | 81 991.0 | 87 108.0 | 87 099.0 | 86 781.0 | 85 358.0 | 84 380.0 | 83 466.0 | 87 851.0 | 182 897.0 | 287 123.0 | 283 634.0 | 277 555.0 | 259 337.0 | 243 086.0 | 343 329.0 | 356 327.0 | 355 861.0 |
| Dług | 33 666.0 | 33 173.0 | 24 664.0 | 25 598.0 | 33 845.0 | 27 769.0 | 274 094.0 | 276 500.0 | 278 640.0 | 278 643.0 | 275 584.0 | 275 985.0 | 275 913.0 | 284 222.0 | 283 655.0 | 291 807.0 | 536 548.0 | 504 791.0 | 513 017.0 | 513 394.0 | 503 991.0 | 443 515.0 | 444 312.0 | 436 210.0 | 466 178.0 | 477 119.0 | 469 509.0 | 470 767.0 | 460 657.0 | 464 204.0 | 446 063.0 | 476 253.0 | 480 725.0 | 480 246.0 | 467 735.0 | 465 941.0 | 465 649.0 | 466 318.0 | 467 767.0 | 499 212.0 | 478 062.0 |
| Środki pieniężne i inne aktywa pieniężne | 314 049.0 | 371 546.0 | 462 884.0 | 424 081.0 | 355 212.0 | 387 537.0 | 504 002.0 | 453 927.0 | 385 431.0 | 465 691.0 | 569 861.0 | 567 446.0 | 683 802.0 | 788 898.0 | 848 658.0 | 858 359.0 | 999 697.0 | 979 087.0 | 1 111 067.0 | 1 105 085.0 | 1 086 519.0 | 1 115 031.0 | 1 184 303.0 | 1 045 734.0 | 1 093 531.0 | 1 154 607.0 | 1 220 854.0 | 1 177 159.0 | 1 177 736.0 | 1 204 173.0 | 1 297 451.0 | 1 368 912.0 | 1 358 292.0 | 914 041.0 | 888 605.0 | 922 567.0 | 903 280.0 | 887 360.0 | 1 065 864.0 | 1 097 753.0 | 1 193 560.0 |
| Dług netto | (280 383.0) | (338 373.0) | (438 220.0) | (398 483.0) | (321 367.0) | (359 768.0) | (229 908.0) | (177 427.0) | (106 791.0) | (187 048.0) | (294 277.0) | (291 461.0) | (407 889.0) | (504 676.0) | (565 003.0) | (566 552.0) | (463 149.0) | (474 296.0) | (598 050.0) | (591 691.0) | (582 528.0) | (671 516.0) | (739 991.0) | (609 524.0) | (627 353.0) | (677 488.0) | (751 345.0) | (706 392.0) | (717 079.0) | (739 969.0) | (851 388.0) | (892 659.0) | (877 567.0) | (433 795.0) | (420 870.0) | (456 626.0) | (437 631.0) | (421 042.0) | (598 097.0) | (598 541.0) | (715 498.0) |
| Ticker | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK | 6288.HK |
| 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 | JPY |