index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
9,685 |
8,102 |
6,951 |
11,532 |
8,884 |
13,193 |
13,519 |
16,125 |
17,034 |
12,904 |
11,118 |
9,724 |
11,995 |
12,807 |
10,794 |
18,128 |
Przychód Δ r/r |
0.0% |
-16.3% |
-14.2% |
65.9% |
-23.0% |
48.5% |
2.5% |
19.3% |
5.6% |
-24.2% |
-13.8% |
-12.5% |
23.4% |
6.8% |
-15.7% |
68.0% |
Marża brutto |
23.4% |
17.8% |
19.5% |
22.2% |
22.8% |
26.0% |
25.0% |
23.0% |
24.3% |
20.4% |
16.6% |
23.3% |
29.2% |
30.3% |
26.5% |
30.3% |
EBIT (mln) |
541 |
-264 |
-63 |
846 |
704 |
1,719 |
1,671 |
1,815 |
1,628 |
727 |
24 |
542 |
1,567 |
1,535 |
606 |
1,062 |
EBIT Δ r/r |
0.0% |
-148.9% |
-76.2% |
-1447.5% |
-16.7% |
144.0% |
-2.8% |
8.6% |
-10.3% |
-55.4% |
-96.7% |
2133.8% |
188.9% |
-2.0% |
-60.5% |
75.2% |
EBIT (%) |
5.6% |
-3.3% |
-0.9% |
7.3% |
7.9% |
13.0% |
12.4% |
11.3% |
9.6% |
5.6% |
0.2% |
5.6% |
13.1% |
12.0% |
5.6% |
5.9% |
Koszty finansowe (mln) |
53 |
53 |
47 |
58 |
46 |
36 |
32 |
68 |
113 |
97 |
86 |
78 |
76 |
79 |
72 |
91 |
EBITDA (mln) |
1,929 |
1,084 |
1,156 |
2,118 |
1,749 |
2,051 |
1,994 |
2,238 |
2,485 |
1,894 |
1,098 |
1,466 |
2,422 |
2,734 |
1,493 |
2,242 |
EBITDA(%) |
19.9% |
13.4% |
16.6% |
18.4% |
19.7% |
15.5% |
14.8% |
13.9% |
14.6% |
14.7% |
9.9% |
15.1% |
20.2% |
21.3% |
13.8% |
12.4% |
Podatek (mln) |
181 |
300 |
2 |
413 |
380 |
694 |
816 |
658 |
555 |
278 |
178 |
467 |
611 |
638 |
208 |
294 |
Zysk Netto (mln) |
161 |
-798 |
156 |
510 |
453 |
1,062 |
956 |
419 |
1,028 |
563 |
-683 |
598 |
914 |
1,183 |
389 |
1,561 |
Zysk netto Δ r/r |
0.0% |
-594.1% |
-119.6% |
226.2% |
-11.1% |
134.3% |
-10.0% |
-56.2% |
145.5% |
-45.3% |
-221.4% |
-187.6% |
52.8% |
29.4% |
-67.1% |
301.2% |
Zysk netto (%) |
1.7% |
-9.8% |
2.2% |
4.4% |
5.1% |
8.1% |
7.1% |
2.6% |
6.0% |
4.4% |
-6.1% |
6.2% |
7.6% |
9.2% |
3.6% |
8.6% |
EPS |
7.18 |
-35.46 |
6.95 |
22.68 |
20.15 |
47.21 |
42.51 |
18.62 |
45.71 |
25.02 |
-30.37 |
26.6 |
40.63 |
52.58 |
17.3 |
69.4 |
EPS (rozwodnione) |
7.18 |
-35.46 |
6.95 |
22.68 |
20.15 |
47.21 |
42.51 |
18.62 |
45.71 |
25.02 |
-30.37 |
26.6 |
40.63 |
52.58 |
17.3 |
69.4 |
Ilośc akcji (mln) |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
Ważona ilośc akcji (mln) |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |