Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 11,875 | 13,713 | 15,452 | 13,702 | 16,131 | 18,667 | 24,313 | 27,347 | 22,877 | 24,698 | 26,297 | 25,243 | 26,220 | 26,663 | 37,205 | 37,449 | 10,046 | 10,837 |
| Przychód Δ r/r | 0.0% | 15.5% | 12.7% | -11.3% | 17.7% | 15.7% | 30.2% | 12.5% | -16.3% | 8.0% | 6.5% | -4.0% | 3.9% | 1.7% | 39.5% | 0.7% | -73.2% | 7.9% |
| Marża brutto | 42.2% | 45.1% | 41.7% | 44.6% | 43.6% | 44.9% | 46.2% | 52.1% | 56.2% | 57.4% | 59.1% | 67.3% | 67.8% | 70.6% | 70.8% | 68.2% | 29.5% | 25.5% |
| EBIT (mln) | 584 | 1,075 | 895 | 221 | 558 | 1,578 | 2,195 | 2,284 | 409 | 142 | -1,075 | -201 | -2,252 | 687 | 1,360 | -1,711 | 313 | 1 |
| EBIT Δ r/r | 0.0% | 84.0% | -16.7% | -75.4% | 152.7% | 183.0% | 39.1% | 4.1% | -82.1% | -65.3% | -857.0% | -81.3% | 1022.8% | -130.5% | 97.9% | -225.8% | -118.3% | -99.6% |
| EBIT (%) | 4.9% | 7.8% | 5.8% | 1.6% | 3.5% | 8.5% | 9.0% | 8.4% | 1.8% | 0.6% | -4.1% | -0.8% | -8.6% | 2.6% | 3.7% | -4.6% | 3.1% | 0.0% |
| Koszty finansowe (mln) | 15 | 20 | 10 | 9 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 16 | 38 | 22 | 15 | 10 | 24 |
| EBITDA (mln) | 1,036 | 1,809 | 1,689 | 992 | 1,320 | 2,295 | 2,588 | 2,723 | 931 | 753 | -466 | 296 | -1,254 | 1,743 | 6,108 | 3,616 | -3,810 | 18,297 |
| EBITDA(%) | 8.7% | 13.2% | 10.9% | 7.2% | 8.2% | 12.3% | 10.6% | 10.0% | 4.1% | 3.0% | -1.8% | 1.2% | -4.8% | 6.5% | 16.4% | 9.7% | -37.9% | 168.8% |
| Podatek (mln) | 11 | 262 | 245 | 86 | 414 | 149 | 544 | 540 | 214 | 132 | 344 | 1,366 | 333 | 706 | 2,231 | 460 | -342 | 719 |
| Zysk Netto (mln) | 457 | 508 | 607 | 142 | 87 | 1,359 | 1,413 | 1,497 | 154 | -581 | -1,293 | -985 | -3,440 | 47 | 2,819 | 6,878 | -3,778 | 17,229 |
| Zysk netto Δ r/r | 0.0% | 11.2% | 19.5% | -76.6% | -38.9% | 1466.2% | 4.0% | 5.9% | -89.7% | -477.3% | 122.5% | -23.8% | 249.2% | -101.4% | 5849.7% | 144.0% | -154.9% | -556.1% |
| Zysk netto (%) | 3.8% | 3.7% | 3.9% | 1.0% | 0.5% | 7.3% | 5.8% | 5.5% | 0.7% | -2.4% | -4.9% | -3.9% | -13.1% | 0.2% | 7.6% | 18.4% | -37.6% | 159.0% |
| EPS | 21.24 | 24.06 | 28.75 | 6.72 | 4.16 | 65.47 | 64.98 | 67.75 | 6.88 | -25.85 | -57.38 | -43.63 | -152.47 | 2.08 | 117.77 | 292.82 | -169.82 | 774.02 |
| EPS (rozwodnione) | 21.2 | 21.24 | 20.99 | -1.37 | -3.17 | 55.03 | 59.11 | 64.86 | 6.71 | -25.85 | -57.38 | -43.63 | -152.47 | 1.98 | 108.47 | 278.46 | -169.82 | 772.67 |
| Ilośc akcji (mln) | 22 | 21 | 21 | 21 | 21 | 25 | 24 | 23 | 23 | 22 | 23 | 23 | 23 | 23 | 26 | 23 | 22 | 22 |
| Ważona ilośc akcji (mln) | 22 | 24 | 21 | 21 | 21 | 21 | 23 | 23 | 23 | 22 | 23 | 23 | 23 | 24 | 26 | 25 | 22 | 22 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |