Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 8,942 | 5,426 | 6,574 | 6,846 | 6,757 | 6,897 | 7,000 | 8,079 | 8,869 | 10,153 | 10,204 | 10,433 | 12,493 | 14,288 | 13,175 | 13,632 | 13,522 |
| Przychód Δ r/r | 0.0% | -39.3% | 21.2% | 4.1% | -1.3% | 2.1% | 1.5% | 15.4% | 9.8% | 14.5% | 0.5% | 2.3% | 19.7% | 14.4% | -7.8% | 3.5% | -0.8% |
| Marża brutto | 19.7% | 16.3% | 18.8% | 20.1% | 20.9% | 18.0% | 19.0% | 21.7% | 20.8% | 22.8% | 21.5% | 21.0% | 27.3% | 29.3% | 24.6% | 22.5% | 25.9% |
| EBIT (mln) | 396 | -185 | 38 | 107 | 189 | 45 | 82 | 378 | 396 | 613 | 427 | 588 | 1,415 | 1,991 | 1,105 | 699 | 1,098 |
| EBIT Δ r/r | 0.0% | -146.8% | -120.3% | 185.9% | 76.4% | -76.0% | 80.5% | 361.1% | 4.7% | 54.7% | -30.2% | 37.5% | 140.6% | 40.7% | -44.5% | -36.8% | 57.2% |
| EBIT (%) | 4.4% | -3.4% | 0.6% | 1.6% | 2.8% | 0.7% | 1.2% | 4.7% | 4.5% | 6.0% | 4.2% | 5.6% | 11.3% | 13.9% | 8.4% | 5.1% | 8.1% |
| Koszty finansowe (mln) | 9 | 11 | 9 | 8 | 7 | 6 | 6 | 5 | 5 | 4 | 3 | 2 | 3 | 3 | 2 | 2 | 2 |
| EBITDA (mln) | 713 | 77 | 297 | 426 | 475 | 356 | 414 | 744 | 776 | 1,090 | 686 | 706 | 1,675 | 2,340 | 1,577 | 888 | 1,748 |
| EBITDA(%) | 8.0% | 1.4% | 4.5% | 6.2% | 7.0% | 5.2% | 5.9% | 9.2% | 8.8% | 10.7% | 6.7% | 6.8% | 13.4% | 16.4% | 12.0% | 6.5% | 12.9% |
| Podatek (mln) | 224 | -36 | 38 | 126 | 102 | 48 | 64 | 210 | 180 | 230 | 176 | 173 | 426 | 634 | 382 | 287 | 399 |
| Zysk Netto (mln) | 257 | -94 | 29 | 48 | 174 | 107 | 138 | 304 | 331 | 517 | 410 | 405 | 1,136 | 1,584 | 1,017 | 732 | 1,137 |
| Zysk netto Δ r/r | 0.0% | -136.4% | -130.6% | 68.5% | 259.3% | -38.2% | 28.9% | 119.6% | 8.9% | 56.2% | -20.7% | -1.2% | 180.4% | 39.4% | -35.8% | -28.0% | 55.4% |
| Zysk netto (%) | 2.9% | -1.7% | 0.4% | 0.7% | 2.6% | 1.6% | 2.0% | 3.8% | 3.7% | 5.1% | 4.0% | 3.9% | 9.1% | 11.1% | 7.7% | 5.4% | 8.4% |
| EPS | 28.64 | -10.43 | 3.2 | 5.38 | 19.34 | 11.91 | 15.33 | 33.57 | 36.93 | 58.08 | 45.97 | 45.33 | 114.29 | 153.03 | 99.08 | 70.85 | 109.46 |
| EPS (rozwodnione) | 28.64 | -10.43 | 3.2 | 5.38 | 19.34 | 11.9 | 15.32 | 33.55 | 36.93 | 57.98 | 45.88 | 45.33 | 113.5 | 152.39 | 98.92 | 70.76 | 109.46 |
| Ilośc akcji (mln) | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 |
| Ważona ilośc akcji (mln) | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |