Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2011 | 2013 | 2015 | 2017 | 2019 | 2021 | 2024 |
| Przychód (mln) | 28,927 | 22,236 | 16,860 | 8,623 | 5,599 | 1,365 | 1,344 | 1,489 | 1,407 | 1,030 |
| Przychód Δ r/r | 0.0% | -23.1% | -24.2% | -48.9% | -35.1% | -75.6% | -1.5% | 10.8% | -5.5% | -26.8% |
| Marża brutto | 4.6% | 5.5% | 4.6% | 8.3% | 20.5% | 78.6% | 87.2% | 89.3% | 87.4% | 56.2% |
| EBIT (mln) | 582 | 466 | 204 | 239 | 625 | 628 | 900 | 973 | 499 | 285 |
| EBIT Δ r/r | 0.0% | -19.9% | -56.2% | 17.2% | 161.5% | 0.5% | 43.3% | 8.1% | -48.7% | -42.9% |
| EBIT (%) | 2.0% | 2.1% | 1.2% | 2.8% | 11.2% | 46.0% | 67.0% | 65.3% | 35.5% | 27.7% |
| Koszty finansowe (mln) | 27 | 13 | 23 | 4 | 63 | 23 | 17 | 0 | 250 | 0 |
| EBITDA (mln) | 918 | -138 | 171 | -163 | 716 | 540 | 1,141 | 1,066 | 609 | 906 |
| EBITDA(%) | 3.2% | -0.6% | 1.0% | -1.9% | 12.8% | 39.6% | 84.9% | 71.6% | 43.3% | 88.0% |
| Podatek (mln) | 22 | 92 | 48 | -95 | 173 | -212 | 406 | 495 | 126 | 147 |
| Zysk Netto (mln) | 477 | -1,906 | -6,595 | -211 | 304 | 614 | 487 | 589 | 658 | 365 |
| Zysk netto Δ r/r | 0.0% | -499.6% | 246.0% | -96.8% | -244.1% | 102.0% | -20.7% | 20.9% | 11.7% | -44.5% |
| Zysk netto (%) | 1.6% | -8.6% | -39.1% | -2.4% | 5.4% | 45.0% | 36.2% | 39.6% | 46.8% | 35.4% |
| EPS | 31.17 | -122.69 | -424.52 | -13.58 | 19.62 | 39.53 | 17.87 | 14.72 | 16.44 | 9.12 |
| EPS (rozwodnione) | 31.17 | -122.69 | -424.52 | -13.58 | 19.62 | 39.53 | 17.87 | 14.72 | 16.44 | 9.12 |
| Ilośc akcji (mln) | 16 | 16 | 16 | 16 | 16 | 16 | 27 | 40 | 40 | 40 |
| Ważona ilośc akcji (mln) | 16 | 16 | 16 | 16 | 16 | 16 | 27 | 40 | 40 | 40 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |