Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 36,748 | 35,362 | 34,162 | 29,048 | 36,993 | 40,217 |
| Przychód Δ r/r | 0.0% | -3.8% | -3.4% | -15.0% | 27.4% | 8.7% |
| Marża brutto | 18.9% | 18.8% | 18.8% | 19.2% | 20.5% | 20.5% |
| EBIT (mln) | 2,645 | 2,378 | 1,933 | 966 | 2,795 | 3,246 |
| EBIT Δ r/r | 0.0% | -10.1% | -18.7% | -50.0% | 189.5% | 16.1% |
| EBIT (%) | 7.2% | 6.7% | 5.7% | 3.3% | 7.6% | 8.1% |
| Koszty finansowe (mln) | 0 | 0 | 1 | 1 | 1 | 1 |
| EBITDA (mln) | 3,500 | 3,159 | 3,215 | 2,490 | 4,586 | 4,558 |
| EBITDA(%) | 9.5% | 8.9% | 9.4% | 8.6% | 12.4% | 11.3% |
| Podatek (mln) | 852 | 771 | 694 | 455 | 878 | 1,031 |
| Zysk Netto (mln) | 1,942 | 1,620 | 1,813 | 1,268 | 2,059 | 2,403 |
| Zysk netto Δ r/r | 0.0% | -16.6% | 11.9% | -30.1% | 62.4% | 16.7% |
| Zysk netto (%) | 5.3% | 4.6% | 5.3% | 4.4% | 5.6% | 6.0% |
| EPS | 118.41 | 98.79 | 110.41 | 78.15 | 127.99 | 149.22 |
| EPS (rozwodnione) | 118.41 | 98.79 | 110.41 | 78.15 | 127.99 | 149.22 |
| Ilośc akcji (mln) | 16 | 16 | 16 | 16 | 16 | 16 |
| Ważona ilośc akcji (mln) | 16 | 16 | 16 | 16 | 16 | 16 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY |