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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 37,528 | 37,550 | 41,337 | 41,605 | 35,636 | 30,691 | 31,261 | 34,124 | 36,884 | 42,505 | 41,551 | 42,670 | 43,854 | 45,113 | 46,337 | 48,494 | 46,141 | 51,991 | 52,811 | 63,316 |
| Przychód Δ r/r | 0.0% | 0.1% | 10.1% | 0.6% | -14.3% | -13.9% | 1.9% | 9.2% | 8.1% | 15.2% | -2.2% | 2.7% | 2.8% | 2.9% | 2.7% | 4.7% | -4.9% | 12.7% | 1.6% | 19.9% |
| Marża brutto | 40.5% | 40.7% | 41.2% | 38.7% | 40.2% | 41.2% | 41.5% | 42.7% | 43.4% | 43.5% | 43.5% | 44.3% | 45.4% | 45.1% | 45.1% | 44.8% | 45.4% | 46.1% | 42.8% | 43.0% |
| EBIT (mln) | 4,089 | 3,869 | 4,413 | 2,626 | 959 | 686 | 495 | 1,623 | 2,401 | 3,384 | 2,969 | 3,045 | 2,775 | 2,805 | 2,712 | 2,833 | 3,622 | 5,538 | 3,758 | 3,815 |
| EBIT Δ r/r | 0.0% | -5.4% | 14.1% | -40.5% | -63.5% | -28.5% | -27.9% | 228.0% | 48.0% | 40.9% | -12.3% | 2.6% | -8.9% | 1.1% | -3.3% | 4.5% | 27.9% | 52.9% | -32.1% | 1.5% |
| EBIT (%) | 10.9% | 10.3% | 10.7% | 6.3% | 2.7% | 2.2% | 1.6% | 4.8% | 6.5% | 8.0% | 7.1% | 7.1% | 6.3% | 6.2% | 5.9% | 5.8% | 7.8% | 10.7% | 7.1% | 6.0% |
| Koszty finansowe (mln) | 6 | 7 | 6 | 8 | 9 | 7 | 6 | 7 | 5 | 5 | 6 | 5 | 4 | 5 | 5 | 7 | 8 | 32 | 37 | 11 |
| EBITDA (mln) | 4,627 | 4,481 | 5,171 | 3,975 | 1,871 | 1,322 | 1,164 | 2,320 | 2,919 | 4,241 | 3,834 | 4,257 | 3,547 | 3,728 | 3,776 | 3,869 | 4,682 | 6,913 | 5,169 | 5,751 |
| EBITDA(%) | 12.3% | 11.9% | 12.5% | 9.6% | 5.2% | 4.3% | 3.7% | 6.8% | 7.9% | 10.0% | 9.2% | 10.0% | 8.1% | 8.3% | 8.1% | 8.0% | 10.1% | 13.3% | 9.8% | 9.1% |
| Podatek (mln) | 1,406 | 1,229 | 1,601 | 1,014 | 473 | 34 | 241 | 686 | 797 | 1,371 | 997 | 700 | 690 | 708 | 705 | 533 | 680 | 1,801 | 1,356 | 893 |
| Zysk Netto (mln) | 2,647 | 2,397 | 2,808 | 1,913 | 391 | 562 | 147 | 594 | 1,397 | 2,060 | 1,974 | 3,299 | 2,073 | 1,533 | 2,287 | 2,370 | 3,007 | 4,226 | 2,929 | 3,619 |
| Zysk netto Δ r/r | 0.0% | -9.4% | 17.1% | -31.9% | -79.5% | 43.7% | -73.9% | 304.5% | 135.1% | 47.5% | -4.2% | 67.1% | -37.2% | -26.0% | 49.2% | 3.6% | 26.9% | 40.5% | -30.7% | 23.6% |
| Zysk netto (%) | 7.1% | 6.4% | 6.8% | 4.6% | 1.1% | 1.8% | 0.5% | 1.7% | 3.8% | 4.8% | 4.8% | 7.7% | 4.7% | 3.4% | 4.9% | 4.9% | 6.5% | 8.1% | 5.5% | 5.7% |
| EPS | 130.95 | 119.37 | 140.55 | 95.78 | 20.0 | 29.26 | 7.68 | 31.46 | 74.38 | 110.36 | 115.83 | 202.26 | 127.1 | 93.98 | 140.22 | 145.1 | 184.0 | 258.62 | 179.3 | 221.13 |
| EPS (rozwodnione) | 130.95 | 119.37 | 140.55 | 95.78 | 20.0 | 29.26 | 7.68 | 31.46 | 74.38 | 110.36 | 115.83 | 202.26 | 127.1 | 93.98 | 140.22 | 145.1 | 184.0 | 258.62 | 179.3 | 221.13 |
| Ilośc akcji (mln) | 20 | 20 | 20 | 20 | 20 | 19 | 19 | 19 | 19 | 19 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 |
| Ważona ilośc akcji (mln) | 20 | 20 | 20 | 20 | 20 | 19 | 19 | 19 | 19 | 19 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |