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) |
1,897 |
1,976 |
2,408 |
2,989 |
3,791 |
5,556 |
7,375 |
9,637 |
12,243 |
16,592 |
Przychód Δ r/r |
0.0% |
4.2% |
21.9% |
24.1% |
26.8% |
46.6% |
32.7% |
30.7% |
27.0% |
35.5% |
Marża brutto |
40.2% |
39.3% |
41.9% |
40.0% |
39.4% |
36.8% |
35.6% |
33.4% |
34.9% |
35.6% |
EBIT (mln) |
104 |
12 |
184 |
270 |
308 |
479 |
600 |
501 |
717 |
1,107 |
EBIT Δ r/r |
0.0% |
-88.0% |
1389.3% |
46.7% |
13.9% |
55.5% |
25.4% |
-16.5% |
43.0% |
54.4% |
EBIT (%) |
5.5% |
0.6% |
7.7% |
9.0% |
8.1% |
8.6% |
8.1% |
5.2% |
5.9% |
6.7% |
Koszty finansowe (mln) |
3 |
2 |
2 |
1 |
2 |
6 |
6 |
5 |
14 |
53 |
EBITDA (mln) |
127 |
34 |
195 |
292 |
328 |
499 |
660 |
598 |
856 |
1,842 |
EBITDA(%) |
6.7% |
1.7% |
8.1% |
9.8% |
8.6% |
9.0% |
8.9% |
6.2% |
7.0% |
11.1% |
Podatek (mln) |
38 |
91 |
55 |
85 |
96 |
168 |
170 |
109 |
307 |
488 |
Zysk Netto (mln) |
63 |
-144 |
119 |
185 |
202 |
270 |
388 |
233 |
456 |
973 |
Zysk netto Δ r/r |
0.0% |
-328.8% |
-182.9% |
54.8% |
9.2% |
34.0% |
43.7% |
-40.1% |
96.2% |
113.3% |
Zysk netto (%) |
3.3% |
-7.3% |
5.0% |
6.2% |
5.3% |
4.9% |
5.3% |
2.4% |
3.7% |
5.9% |
EPS |
20.6 |
-44.91 |
38.56 |
41.81 |
49.29 |
66.47 |
93.24 |
55.35 |
101.19 |
212.82 |
EPS (rozwodnione) |
17.51 |
-44.91 |
30.92 |
41.63 |
45.64 |
61.08 |
87.56 |
53.07 |
98.08 |
212.72 |
Ilośc akcji (mln) |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
5 |
4 |
Ważona ilośc akcji (mln) |
4 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |