Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 10,499 | 11,891 | 13,544 | 15,326 | 17,900 | 21,340 | 24,521 | 29,752 | 34,907 | 49,375 |
| Przychód Δ r/r | 0.0% | 13.3% | 13.9% | 13.2% | 16.8% | 19.2% | 14.9% | 21.3% | 17.3% | 41.4% |
| Marża brutto | 33.3% | 33.6% | 32.3% | 34.7% | 36.2% | 36.6% | 38.5% | 38.6% | 38.0% | 38.0% |
| EBIT (mln) | 588 | 730 | 611 | 1,352 | 2,034 | 2,718 | 3,612 | 4,113 | 5,011 | 8,611 |
| EBIT Δ r/r | 0.0% | 24.0% | -16.2% | 121.2% | 50.5% | 33.6% | 32.9% | 13.9% | 21.8% | 71.9% |
| EBIT (%) | 5.6% | 6.1% | 4.5% | 8.8% | 11.4% | 12.7% | 14.7% | 13.8% | 14.4% | 17.4% |
| Koszty finansowe (mln) | 42 | 33 | 29 | 29 | 19 | 14 | 12 | 15 | 21 | 39 |
| EBITDA (mln) | 894 | 1,019 | 884 | 1,783 | 2,554 | 3,366 | 4,497 | 5,261 | 6,532 | 10,146 |
| EBITDA(%) | 8.5% | 8.6% | 6.5% | 11.6% | 14.3% | 15.8% | 18.3% | 17.7% | 18.7% | 20.5% |
| Podatek (mln) | 190 | 294 | 256 | 466 | 764 | 990 | 1,343 | 1,446 | 1,916 | 2,653 |
| Zysk Netto (mln) | 317 | 403 | 272 | 848 | 1,265 | 1,701 | 2,363 | 2,727 | 3,153 | 5,530 |
| Zysk netto Δ r/r | 0.0% | 27.1% | -32.5% | 211.8% | 49.2% | 34.4% | 38.9% | 15.4% | 15.6% | 75.4% |
| Zysk netto (%) | 3.0% | 3.4% | 2.0% | 5.5% | 7.1% | 8.0% | 9.6% | 9.2% | 9.0% | 11.2% |
| EPS | 4.13 | 6.34 | 4.24 | 10.59 | 14.94 | 21.03 | 27.51 | 30.73 | 35.47 | 31.05 |
| EPS (rozwodnione) | 4.13 | 5.25 | 4.21 | 10.36 | 14.94 | 19.64 | 26.67 | 30.51 | 35.29 | 30.94 |
| Ilośc akcji (mln) | 77 | 64 | 64 | 80 | 85 | 81 | 86 | 89 | 89 | 178 |
| Ważona ilośc akcji (mln) | 77 | 77 | 65 | 82 | 85 | 87 | 89 | 89 | 89 | 179 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |