Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 35,208 | 33,704 | 26,564 | 26,017 | 28,894 | 29,319 | 26,700 | 29,808 | 30,314 | 27,349 | 27,767 | 26,442 | 25,072 | 23,428 | 24,346 | 22,563 | 14,761 | 15,103 | 20,347 | 42,251 |
| Przychód Δ r/r | 0.0% | -4.3% | -21.2% | -2.1% | 11.1% | 1.5% | -8.9% | 11.6% | 1.7% | -9.8% | 1.5% | -4.8% | -5.2% | -6.6% | 3.9% | -7.3% | -34.6% | 2.3% | 34.7% | 107.7% |
| Marża brutto | 47.8% | 45.2% | 45.1% | 47.4% | 51.0% | 51.0% | 50.3% | 48.2% | 49.2% | 49.6% | 48.1% | 48.8% | 49.4% | 49.6% | 51.4% | 51.9% | 54.5% | 56.0% | 55.2% | 49.3% |
| EBIT (mln) | 10,503 | 8,496 | 5,306 | 5,189 | 7,403 | 7,341 | 5,570 | 5,234 | 6,351 | 5,283 | 5,079 | 4,432 | 4,314 | 3,518 | 4,692 | 3,800 | 1,131 | 1,579 | 4,127 | 12,332 |
| EBIT Δ r/r | 0.0% | -19.1% | -37.6% | -2.2% | 42.7% | -0.8% | -24.1% | -6.0% | 21.4% | -16.8% | -3.9% | -12.7% | -2.7% | -18.5% | 33.4% | -19.0% | -70.2% | 39.6% | 161.4% | 198.8% |
| EBIT (%) | 29.8% | 25.2% | 20.0% | 19.9% | 25.6% | 25.0% | 20.9% | 17.6% | 21.0% | 19.3% | 18.3% | 16.8% | 17.2% | 15.0% | 19.3% | 16.8% | 7.7% | 10.5% | 20.3% | 29.2% |
| Koszty finansowe (mln) | 6 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 11,040 | 9,099 | 5,947 | 5,959 | 8,138 | 7,484 | 7,177 | 6,528 | 7,434 | 4,907 | 5,492 | 5,014 | 4,135 | 4,290 | 8,171 | 5,017 | 1,848 | 1,390 | 4,683 | 13,301 |
| EBITDA(%) | 31.4% | 27.0% | 22.4% | 22.9% | 28.2% | 25.5% | 26.9% | 21.9% | 24.5% | 17.9% | 19.8% | 19.0% | 16.5% | 18.3% | 33.6% | 22.2% | 12.5% | 9.2% | 23.0% | 31.5% |
| Podatek (mln) | 4,117 | 3,105 | 2,199 | 2,253 | 2,953 | 3,219 | 2,431 | 2,001 | 2,596 | 2,750 | 2,239 | 1,922 | 1,817 | 1,163 | 1,098 | 1,250 | 701 | 1,271 | 1,616 | 3,878 |
| Zysk Netto (mln) | 6,064 | 4,353 | 2,980 | 3,164 | 4,319 | 4,511 | 2,152 | 2,780 | 3,803 | 4,281 | 3,547 | 2,996 | 3,619 | 2,608 | 1,095 | 2,301 | 807 | 1,855 | 3,145 | 8,716 |
| Zysk netto Δ r/r | 0.0% | -28.2% | -31.5% | 6.2% | 36.5% | 4.4% | -52.3% | 29.2% | 36.8% | 12.6% | -17.1% | -15.5% | 20.8% | -27.9% | -58.0% | 110.1% | -64.9% | 129.9% | 69.5% | 177.2% |
| Zysk netto (%) | 17.2% | 12.9% | 11.2% | 12.2% | 14.9% | 15.4% | 8.1% | 9.3% | 12.5% | 15.7% | 12.8% | 11.3% | 14.4% | 11.1% | 4.5% | 10.2% | 5.5% | 12.3% | 15.5% | 20.6% |
| EPS | 262.25 | 191.04 | 141.87 | 159.53 | 234.16 | 244.57 | 116.65 | 147.91 | 199.63 | 224.75 | 193.27 | 175.11 | 216.68 | 156.2 | 65.57 | 137.78 | 48.32 | 110.23 | 190.17 | 475.74 |
| EPS (rozwodnione) | 262.25 | 190.56 | 141.87 | 159.53 | 234.16 | 244.57 | 116.65 | 147.91 | 199.63 | 224.75 | 193.27 | 175.11 | 216.68 | 156.2 | 65.57 | 137.78 | 48.32 | 110.23 | 190.17 | 475.74 |
| Ilośc akcji (mln) | 23 | 22 | 21 | 20 | 18 | 18 | 18 | 19 | 19 | 19 | 18 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 18 |
| Ważona ilośc akcji (mln) | 23 | 23 | 21 | 20 | 18 | 18 | 18 | 19 | 19 | 19 | 18 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 18 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |