Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 4,500 | 5,498 | 6,015 | 7,107 | 8,117 | 8,967 | 9,420 | 10,465 | 11,501 | 13,219 |
| Przychód Δ r/r | 0.0% | 22.2% | 9.4% | 18.2% | 14.2% | 10.5% | 5.0% | 11.1% | 9.9% | 14.9% |
| Marża brutto | 23.3% | 24.7% | 25.3% | 26.1% | 25.8% | 23.3% | 21.6% | 26.4% | 25.3% | 25.1% |
| EBIT (mln) | 111 | 356 | 411 | 552 | 495 | 208 | 195 | 731 | 608 | 829 |
| EBIT Δ r/r | 0.0% | 220.5% | 15.5% | 34.1% | -10.3% | -57.9% | -6.3% | 274.8% | -16.8% | 36.3% |
| EBIT (%) | 2.5% | 6.5% | 6.8% | 7.8% | 6.1% | 2.3% | 2.1% | 7.0% | 5.3% | 6.3% |
| Koszty finansowe (mln) | 7 | 6 | 5 | 3 | 2 | 5 | 7 | 4 | 1 | 0 |
| EBITDA (mln) | 124 | 404 | 418 | 593 | 531 | 470 | 774 | 889 | 685 | 898 |
| EBITDA(%) | 2.7% | 7.3% | 6.9% | 8.3% | 6.5% | 5.2% | 8.2% | 8.5% | 6.0% | 6.8% |
| Podatek (mln) | 51 | 120 | 129 | 217 | 162 | 157 | 232 | 318 | 162 | 203 |
| Zysk Netto (mln) | 4 | 251 | 270 | 354 | 337 | 270 | 448 | 316 | 461 | 602 |
| Zysk netto Δ r/r | 0.0% | 6770.7% | 7.6% | 31.1% | -4.7% | -20.0% | 66.0% | -29.5% | 45.9% | 30.6% |
| Zysk netto (%) | 0.1% | 4.6% | 4.5% | 5.0% | 4.2% | 3.0% | 4.8% | 3.0% | 4.0% | 4.6% |
| EPS | 0.42 | 35.31 | 37.63 | 40.95 | 38.55 | 30.78 | 50.87 | 35.77 | 51.84 | 67.5 |
| EPS (rozwodnione) | 0.42 | 35.31 | 34.33 | 38.17 | 36.45 | 29.25 | 48.64 | 34.27 | 50.27 | 66.29 |
| Ilośc akcji (mln) | 7 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Ważona ilośc akcji (mln) | 7 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |