Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 921,978 | 840,591 | 806,900 | 742,686 | 658,449 | 309,771 | 398,663 | 352,672 | 320,868 | 306,580 | 316,343 | 285,010 | 292,195 | 299,278 | 300,687 | 307,627 | 291,304 | 273,609 | 282,088 | 336,910 | 359,459 | 359,459 | 370,308 |
| Przychód Δ r/r | 0.0% | -8.8% | -4.0% | -8.0% | -11.3% | -53.0% | 28.7% | -11.5% | -9.0% | -4.5% | 3.2% | -9.9% | 2.5% | 2.4% | 0.5% | 2.3% | -5.3% | -6.1% | 3.1% | 19.4% | 6.7% | 0.0% | 3.0% |
| Marża brutto | 31.8% | 32.8% | 31.7% | 32.3% | 33.7% | 30.3% | 27.2% | 31.5% | 31.0% | 29.5% | 26.5% | 29.8% | 27.9% | 27.0% | 27.2% | 27.4% | 27.1% | 27.3% | 26.9% | 28.3% | 28.9% | 28.9% | 32.1% |
| EBIT (mln) | 25,151 | 10,370 | -6,891 | -5,657 | 3,262 | 107 | -6,453 | 12,956 | 12,813 | 9,603 | 4,421 | 6,570 | 4,221 | 5,781 | 6,942 | 7,263 | 4,080 | 4,893 | 9,054 | 21,634 | 19,710 | 19,710 | 25,308 |
| EBIT Δ r/r | 0.0% | -58.8% | -166.5% | -17.9% | -157.7% | -96.7% | -6130.8% | -300.8% | -1.1% | -25.1% | -54.0% | 48.6% | -35.8% | 37.0% | 20.1% | 4.6% | -43.8% | 19.9% | 85.0% | 138.9% | -8.9% | 0.0% | 28.4% |
| EBIT (%) | 2.7% | 1.2% | -0.9% | -0.8% | 0.5% | 0.0% | -1.6% | 3.7% | 4.0% | 3.1% | 1.4% | 2.3% | 1.4% | 1.9% | 2.3% | 2.4% | 1.4% | 1.8% | 3.2% | 6.4% | 5.5% | 5.5% | 6.8% |
| Koszty finansowe (mln) | 2,840 | 3,092 | 3,040 | 4,238 | 4,634 | 2,311 | 3,161 | 2,697 | 2,687 | 2,721 | 2,245 | 1,944 | 1,544 | 932 | 1,346 | 1,076 | 1,163 | 1,153 | 1,051 | 1,221 | 1,485 | 1,485 | 1,442 |
| EBITDA (mln) | 47,299 | 33,042 | 18,039 | 19,455 | 23,136 | 10,515 | 8,218 | 24,493 | 20,786 | 16,583 | 14,131 | 16,118 | 14,795 | 18,018 | 24,148 | 25,271 | 24,239 | 25,002 | 26,686 | 39,997 | 37,912 | 37,912 | 40,254 |
| EBITDA(%) | 5.1% | 3.9% | 2.2% | 2.6% | 3.5% | 3.4% | 2.1% | 6.9% | 6.5% | 5.4% | 4.5% | 5.7% | 5.1% | 6.0% | 8.0% | 8.2% | 8.3% | 9.1% | 9.5% | 11.9% | 10.5% | 10.5% | 10.9% |
| Podatek (mln) | -1,926 | 6,200 | 9,129 | 10,739 | 15,478 | 2,109 | 3,823 | 13 | -210 | 1,865 | 3,329 | 1,115 | 2 | 3,252 | 2,754 | 2,099 | 1,540 | 1,829 | 2,146 | 4,316 | 4,353 | 4,353 | 2,466 |
| Zysk Netto (mln) | 15,609 | -1,858 | -30,608 | -7,892 | -47,522 | -18,795 | -27,795 | -4,025 | 6,032 | 1,146 | -6,571 | 4,654 | 3,194 | -6,727 | 2,393 | 3,847 | 954 | 2,154 | 5,873 | 16,229 | 13,016 | 13,016 | 20,276 |
| Zysk netto Δ r/r | 0.0% | -111.9% | 1547.4% | -74.2% | 502.2% | -60.4% | 47.9% | -85.5% | -249.9% | -81.0% | -673.4% | -170.8% | -31.4% | -310.6% | -135.6% | 60.8% | -75.2% | 125.8% | 172.7% | 176.3% | -19.8% | 0.0% | 55.8% |
| Zysk netto (%) | 1.7% | -0.2% | -3.8% | -1.1% | -7.2% | -6.1% | -7.0% | -1.1% | 1.9% | 0.4% | -2.1% | 1.6% | 1.1% | -2.2% | 0.8% | 1.3% | 0.3% | 0.8% | 2.1% | 4.8% | 3.6% | 3.6% | 5.5% |
| EPS | 161.44 | -19.22 | -316.56 | -81.62 | -491.5 | -194.39 | -287.47 | -38.6 | 43.5 | 8.27 | -47.39 | 33.56 | 24.51 | -48.41 | 17.22 | 25.0 | 5.82 | 13.14 | 35.89 | 99.27 | 84.34 | 84.34 | 135.17 |
| EPS (rozwodnione) | 161.44 | -19.22 | -316.56 | -81.62 | -491.5 | -194.39 | -287.47 | -38.6 | 43.5 | 8.27 | -47.39 | 33.56 | 24.51 | -48.41 | 17.22 | 24.95 | 5.82 | 13.14 | 35.86 | 99.09 | 83.84 | 83.84 | 134.07 |
| Ilośc akcji (mln) | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 104 | 139 | 139 | 139 | 139 | 139 | 139 | 139 | 154 | 164 | 164 | 164 | 163 | 154 | 154 | 150 |
| Ważona ilośc akcji (mln) | 97 | 97 | 97 | 97 | 97 | 97 | 97 | 104 | 139 | 139 | 139 | 139 | 139 | 139 | 139 | 154 | 164 | 164 | 164 | 164 | 155 | 155 | 151 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |