Rachunek Zysków i Strat
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| Rok finansowy | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 673,170 | 669,776 | 740,250 | 604,572 | 585,473 | 654,214 | 688,542 | 680,526 | 718,767 | 719,677 | 545,680 | 443,949 | 432,685 | 428,104 | 455,824 | 483,112 | 540,153 | 490,314 | 451,627 | 438,026 | 441,452 | 457,223 | 392,868 | 352,064 | 369,096 | 421,854 | 452,457 |
| Przychód Δ r/r | 0.0% | -0.5% | 10.5% | -18.3% | -3.2% | 11.7% | 5.2% | -1.2% | 5.6% | 0.1% | -24.2% | -18.6% | -2.5% | -1.1% | 6.5% | 6.0% | 11.8% | -9.2% | -7.9% | -3.0% | 0.8% | 3.6% | -14.1% | -10.4% | 4.8% | 14.3% | 7.3% |
| Marża brutto | 18.1% | 23.3% | 23.9% | 18.9% | 23.9% | 25.9% | 26.8% | 24.4% | 22.0% | 23.0% | 24.7% | 27.3% | 26.4% | 26.0% | 26.0% | 26.6% | 26.0% | 26.3% | 25.3% | 25.2% | 26.9% | 25.8% | 25.3% | 25.6% | 23.4% | 25.0% | 25.1% |
| EBIT (mln) | -38,297 | 13,804 | 28,314 | -27,247 | 1,368 | 21,606 | 27,220 | 10,593 | -5,410 | 6,200 | 410 | 13,957 | 11,049 | 17,415 | 13,475 | 27,196 | 32,415 | 18,594 | 2,545 | 7,721 | 17,522 | 16,829 | 9,509 | 5,864 | 2,403 | 18,692 | 18,628 |
| EBIT Δ r/r | 0.0% | -136.0% | 105.1% | -196.2% | -105.0% | 1479.4% | 26.0% | -61.1% | -151.1% | -214.6% | -93.4% | 3304.1% | -20.8% | 57.6% | -22.6% | 101.8% | 19.2% | -42.6% | -86.3% | 203.4% | 126.9% | -4.0% | -43.5% | -38.3% | -59.0% | 677.9% | -0.3% |
| EBIT (%) | -5.7% | 2.1% | 3.8% | -4.5% | 0.2% | 3.3% | 4.0% | 1.6% | -0.8% | 0.9% | 0.1% | 3.1% | 2.6% | 4.1% | 3.0% | 5.6% | 6.0% | 3.8% | 0.6% | 1.8% | 4.0% | 3.7% | 2.4% | 1.7% | 0.7% | 4.4% | 4.1% |
| Koszty finansowe (mln) | 13,305 | 12,291 | 10,426 | 8,102 | 7,513 | 7,464 | 6,724 | 6,171 | 6,820 | 6,953 | 6,098 | 4,919 | 4,471 | 3,987 | 3,003 | 2,522 | 2,357 | 1,990 | 1,794 | 1,559 | 1,633 | 1,721 | 1,411 | 1,340 | 1,853 | 2,289 | 2,289 |
| EBITDA (mln) | 9,501 | 64,282 | 80,377 | 22,065 | 42,269 | 63,965 | 65,150 | 56,606 | 31,393 | 46,594 | 18,429 | 29,202 | 24,470 | 31,215 | 36,326 | 53,427 | 54,749 | 28,113 | 13,418 | 23,055 | 29,477 | 27,661 | 24,073 | 21,634 | 13,504 | 35,370 | 32,075 |
| EBITDA(%) | 1.4% | 9.6% | 10.9% | 3.6% | 7.2% | 9.8% | 9.5% | 8.3% | 4.4% | 6.5% | 3.4% | 6.6% | 5.7% | 7.3% | 8.0% | 11.1% | 10.1% | 5.7% | 3.0% | 5.3% | 6.7% | 6.0% | 6.1% | 6.1% | 3.7% | 8.4% | 7.1% |
| Podatek (mln) | -21,418 | 5,056 | 10,228 | -23,214 | 2,724 | 835 | 7,072 | 5,352 | 19,966 | 4,065 | 7,776 | 1,407 | 1,619 | 3,411 | 4,762 | 4,214 | 5,365 | 6,412 | 9,235 | 2,344 | 2,585 | 5,529 | 4,113 | 2,094 | 2,456 | -7,452 | 2,711 |
| Zysk Netto (mln) | -47,421 | 1,146 | 8,944 | -34,077 | -6,560 | 1,328 | 11,174 | 5,058 | -36,446 | 567 | -45,011 | 3,619 | -27,001 | 8,000 | 13,599 | 27,359 | 33,091 | 6,609 | 4,691 | 5,891 | 8,405 | 14,086 | -205 | 2,065 | -2,800 | 25,649 | 12,480 |
| Zysk netto Δ r/r | 0.0% | -102.4% | 680.5% | -481.0% | -80.7% | -120.2% | 741.4% | -54.7% | -820.6% | -101.6% | -8038.4% | -108.0% | -846.1% | -129.6% | 70.0% | 101.2% | 21.0% | -80.0% | -29.0% | 25.6% | 42.7% | 67.6% | -101.5% | -1107.3% | -235.6% | -1016.0% | -51.3% |
| Zysk netto (%) | -7.0% | 0.2% | 1.2% | -5.6% | -1.1% | 0.2% | 1.6% | 0.7% | -5.1% | 0.1% | -8.2% | 0.8% | -6.2% | 1.9% | 3.0% | 5.7% | 6.1% | 1.3% | 1.0% | 1.3% | 1.9% | 3.1% | -0.1% | 0.6% | -0.8% | 6.1% | 2.8% |
| EPS | -774.57 | 18.72 | 146.09 | -556.61 | -107.15 | 21.69 | 182.48 | 82.6 | -562.7 | 8.3 | -659.03 | 53.0 | -373.36 | 3.2 | 172.4 | 362.1 | 400.3 | 76.1 | 54.03 | 67.85 | 97.16 | 162.79 | -2.37 | 23.85 | -32.33 | 295.61 | 143.92 |
| EPS (rozwodnione) | -774.57 | 18.72 | 146.09 | -556.61 | -107.15 | 21.69 | 182.48 | 82.6 | -562.7 | 7.4 | -659.03 | 53.0 | -373.36 | 3.2 | 120.5 | 261.3 | 381.3 | 76.1 | 54.01 | 67.8 | 97.03 | 162.5 | -2.37 | 23.8 | -32.33 | 295.61 | 143.82 |
| Ilośc akcji (mln) | 61 | 61 | 61 | 61 | 61 | 61 | 61 | 61 | 65 | 68 | 68 | 68 | 72 | 73 | 73 | 73 | 82 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 |
| Ważona ilośc akcji (mln) | 61 | 61 | 61 | 61 | 61 | 61 | 61 | 61 | 65 | 77 | 68 | 68 | 72 | 73 | 73 | 73 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |