Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 8,142 | 8,276 | 9,458 | 11,195 | 11,132 | 12,093 |
| Przychód Δ r/r | 0.0% | 1.6% | 14.3% | 18.4% | -0.6% | 8.6% |
| Marża brutto | 18.1% | 19.4% | 17.1% | 20.0% | 20.2% | 19.3% |
| EBIT (mln) | 308 | 491 | 511 | 1,097 | 1,022 | 1,118 |
| EBIT Δ r/r | 0.0% | 59.3% | 4.0% | 114.8% | -6.8% | 9.4% |
| EBIT (%) | 3.8% | 5.9% | 5.4% | 9.8% | 9.2% | 9.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 709 | 927 | 948 | 1,565 | 1,588 | 1,681 |
| EBITDA(%) | 8.7% | 11.2% | 10.0% | 14.0% | 14.3% | 13.9% |
| Podatek (mln) | 158 | 187 | 150 | 292 | 387 | 353 |
| Zysk Netto (mln) | 225 | 377 | 433 | 949 | 909 | 397 |
| Zysk netto Δ r/r | 0.0% | 68.0% | 14.8% | 119.0% | -4.2% | -56.4% |
| Zysk netto (%) | 2.8% | 4.6% | 4.6% | 8.5% | 8.2% | 3.3% |
| EPS | 33.67 | 56.57 | 64.96 | 142.26 | 136.0 | 59.11 |
| EPS (rozwodnione) | 33.67 | 56.57 | 64.96 | 142.26 | 136.0 | 59.11 |
| Ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 |
| Ważona ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY |