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| Rok finansowy | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 5 344 525.0 | 5 617 543.0 | 5 956 947.0 | 6 037 585.0 | 5 872 060.0 | 5 864 872.0 | 5 596 982.0 | 5 399 889.0 | 5 731 952.0 | 6 145 007.0 | 5 982 961.0 | 6 156 490.0 | 6 283 021.0 | 6 374 949.0 | 6 291 148.0 | 6 385 523.0 | 6 462 583.0 | 6 261 873.0 | 6 013 931.0 | 6 503 123.0 | 6 626 202.0 | 6 710 685.0 | 6 218 518.0 | 6 209 199.0 | 6 384 330.0 | 6 672 760.0 | 6 847 073.0 | 6 945 693.0 | 7 275 344.0 | 7 376 772.0 | 8 023 583.0 | 8 257 953.0 | 8 383 373.0 | 8 006 613.0 | 8 059 527.0 | 8 725 816.0 | 9 125 122.0 | 8 910 636.0 | 9 411 195.0 | 9 874 762.0 | 9 315 405.0 |
| Aktywa trwałe | 2 528 160.0 | 2 544 789.0 | 2 544 207.0 | 2 540 634.0 | 2 527 779.0 | 2 516 636.0 | 2 542 623.0 | 2 633 416.0 | 2 641 740.0 | 2 737 343.0 | 2 778 142.0 | 2 888 617.0 | 2 946 243.0 | 2 961 904.0 | 2 805 190.0 | 2 770 719.0 | 2 777 457.0 | 2 766 654.0 | 2 739 838.0 | 3 301 273.0 | 3 085 715.0 | 2 713 594.0 | 2 782 683.0 | 2 947 764.0 | 3 000 930.0 | 3 058 504.0 | 2 924 326.0 | 2 921 502.0 | 3 811 613.0 | 3 839 363.0 | 3 992 386.0 | 4 202 133.0 | 4 300 943.0 | 4 121 222.0 | 4 256 642.0 | 4 706 122.0 | 4 825 237.0 | 4 861 791.0 | 5 258 437.0 | 5 419 905.0 | 5 368 100.0 |
| Rzeczowe aktywa trwałe netto | 1 380 991.0 | 1 398 303.0 | 1 374 831.0 | 1 363 171.0 | 1 334 928.0 | 1 321 684.0 | 1 301 175.0 | 1 258 034.0 | 1 257 648.0 | 1 310 282.0 | 1 323 282.0 | 1 374 729.0 | 1 420 012.0 | 1 445 798.0 | 1 374 066.0 | 1 325 026.0 | 1 341 278.0 | 1 324 486.0 | 1 324 374.0 | 1 569 252.0 | 1 421 724.0 | 1 350 067.0 | 1 295 707.0 | 1 274 907.0 | 1 258 063.0 | 1 242 201.0 | 1 311 568.0 | 1 312 295.0 | 1 308 160.0 | 1 311 395.0 | 1 373 052.0 | 1 391 221.0 | 1 393 169.0 | 1 363 844.0 | 1 411 209.0 | 1 499 891.0 | 1 578 232.0 | 1 640 830.0 | 1 829 769.0 | 2 005 338.0 | 2 012 854.0 |
| Wartość firmy | 471 425.0 | 474 933.0 | 457 103.0 | 456 657.0 | 474 688.0 | 476 030.0 | 461 992.0 | 542 578.0 | 544 461.0 | 0.0 | 386 887.0 | 0.0 | 0.0 | 0.0 | 408 303.0 | 0.0 | 0.0 | 0.0 | 395 747.0 | 0.0 | 0.0 | 0.0 | 322 009.0 | 0.0 | 0.0 | 0.0 | 304 853.0 | 0.0 | 0.0 | 0.0 | 994 710.0 | 0.0 | 0.0 | 0.0 | 1 077 620.0 | 0.0 | 0.0 | 0.0 | 1 202 522.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 191 437.0 | 191 984.0 | 172 898.0 | 169 237.0 | 174 397.0 | 171 384.0 | 155 700.0 | 234 969.0 | 229 487.0 | 242 228.0 | 278 245.0 | 0.0 | 750 587.0 | 761 713.0 | 329 948.0 | 743 561.0 | 751 629.0 | 738 938.0 | 323 810.0 | 701 030.0 | 660 656.0 | 0.0 | 298 602.0 | 617 228.0 | 0.0 | 0.0 | 297 189.0 | 0.0 | 1 564 156.0 | 0.0 | 685 317.0 | 1 837 534.0 | 1 916 703.0 | 1 780 995.0 | 718 616.0 | 1 908 376.0 | 1 956 355.0 | 1 884 587.0 | 781 311.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 662 862.0 | 666 917.0 | 630 001.0 | 625 894.0 | 649 085.0 | 647 414.0 | 617 692.0 | 777 547.0 | 229 487.0 | 242 228.0 | 665 132.0 | 736 751.0 | 750 587.0 | 761 713.0 | 738 251.0 | 743 561.0 | 751 629.0 | 738 938.0 | 719 557.0 | 701 030.0 | 660 656.0 | 663 480.0 | 620 611.0 | 617 228.0 | 613 119.0 | 607 799.0 | 602 042.0 | 600 439.0 | 1 564 156.0 | 1 607 060.0 | 1 680 027.0 | 1 837 534.0 | 1 916 703.0 | 1 780 995.0 | 1 796 236.0 | 1 908 376.0 | 1 956 355.0 | 1 884 587.0 | 1 983 833.0 | 0.0 | 0.0 |
| Należności netto | 1 007 454.0 | 1 030 083.0 | 992 094.0 | 965 982.0 | 952 469.0 | 946 919.0 | 823 552.0 | 834 012.0 | 837 301.0 | 945 154.0 | 847 003.0 | 937 515.0 | 1 028 247.0 | 1 034 296.0 | 1 038 984.0 | 1 093 070.0 | 1 150 722.0 | 1 170 206.0 | 1 190 620.0 | 1 153 530.0 | 1 407 558.0 | 1 934 748.0 | 1 314 557.0 | 1 063 227.0 | 1 077 204.0 | 1 149 834.0 | 1 202 492.0 | 1 181 571.0 | 1 204 272.0 | 1 270 051.0 | 1 324 618.0 | 1 362 150.0 | 1 383 301.0 | 1 290 405.0 | 1 322 593.0 | 1 308 182.0 | 1 331 411.0 | 1 264 218.0 | 1 361 050.0 | 1 329 976.0 | 1 253 603.0 |
| Inwestycje długoterminowe | 303 023.0 | 287 010.0 | 295 199.0 | 330 063.0 | 343 736.0 | 95 998.0 | 344 353.0 | 597 835.0 | 75 247.0 | 344 190.0 | 174 454.0 | 170 550.0 | 186 108.0 | 181 171.0 | 110 868.0 | 84 469.0 | 110 515.0 | 167 870.0 | 221 406.0 | 248 774.0 | 210 777.0 | 199 373.0 | 373 721.0 | 618 063.0 | 683 342.0 | 760 363.0 | 537 355.0 | 535 064.0 | 457 584.0 | 421 632.0 | 405 592.0 | 412 711.0 | 486 312.0 | 488 619.0 | 474 226.0 | 524 404.0 | 422 086.0 | 428 531.0 | 631 375.0 | 632 472.0 | 602 842.0 |
| Aktywa obrotowe | 2 816 365.0 | 3 072 754.0 | 3 412 740.0 | 3 496 951.0 | 3 344 281.0 | 3 348 236.0 | 3 054 359.0 | 2 766 473.0 | 3 090 212.0 | 3 407 664.0 | 3 204 819.0 | 3 267 873.0 | 3 336 778.0 | 3 413 045.0 | 3 485 958.0 | 3 614 804.0 | 3 685 126.0 | 3 495 219.0 | 3 274 093.0 | 3 201 850.0 | 3 540 487.0 | 3 997 091.0 | 3 435 835.0 | 3 261 435.0 | 3 383 400.0 | 3 614 256.0 | 3 922 747.0 | 4 024 191.0 | 3 463 731.0 | 3 537 409.0 | 4 031 197.0 | 4 055 820.0 | 4 082 430.0 | 3 885 391.0 | 3 802 885.0 | 4 019 694.0 | 4 299 885.0 | 4 048 845.0 | 4 152 758.0 | 4 454 857.0 | 3 947 305.0 |
| Środki pieniężne i Inwestycje | 636 208.0 | 824 235.0 | 1 298 878.0 | 1 269 993.0 | 1 159 050.0 | 1 157 934.0 | 1 014 410.0 | 688 048.0 | 1 022 012.0 | 1 146 300.0 | 1 414 306.0 | 1 246 090.0 | 1 179 608.0 | 1 159 374.0 | 1 293 142.0 | 1 302 434.0 | 1 269 042.0 | 1 022 852.0 | 903 569.0 | 808 275.0 | 956 326.0 | 1 004 413.0 | 1 164 940.0 | 1 164 628.0 | 1 348 484.0 | 1 489 790.0 | 1 742 853.0 | 1 766 133.0 | 1 116 359.0 | 1 050 201.0 | 1 416 506.0 | 1 174 734.0 | 1 009 645.0 | 968 568.0 | 989 164.0 | 1 090 361.0 | 1 366 113.0 | 1 240 830.0 | 1 119 625.0 | 1 118 338.0 | 922 960.0 |
| Zapasy | 828 802.0 | 844 941.0 | 762 670.0 | 843 583.0 | 835 143.0 | 831 944.0 | 756 448.0 | 771 646.0 | 786 943.0 | 833 275.0 | 806 309.0 | 905 829.0 | 971 760.0 | 1 048 112.0 | 988 609.0 | 1 036 139.0 | 1 078 259.0 | 1 103 249.0 | 1 016 437.0 | 1 041 995.0 | 1 005 419.0 | 877 913.0 | 793 516.0 | 843 016.0 | 793 581.0 | 796 110.0 | 832 569.0 | 917 932.0 | 996 042.0 | 1 059 124.0 | 1 132 664.0 | 1 320 007.0 | 1 435 536.0 | 1 406 124.0 | 1 288 751.0 | 1 378 864.0 | 1 355 401.0 | 1 298 525.0 | 1 208 898.0 | 1 288 154.0 | 1 211 190.0 |
| Inwestycje krótkoterminowe | 1 653.0 | 8 631.0 | 18 470.0 | 22 449.0 | 3 000.0 | 261 737.0 | 146.0 | (267 709.0) | 247 802.0 | 0.0 | 143 519.0 | 150 375.0 | 144 392.0 | 151 584.0 | 203 557.0 | 243 825.0 | 197 447.0 | 153 970.0 | 131 305.0 | 117 875.0 | 134 360.0 | 140 110.0 | 148 436.0 | 103 798.0 | 122 169.0 | 130 901.0 | 149 629.0 | 140 757.0 | 141 040.0 | 160 456.0 | 210 633.0 | 226 851.0 | 162 453.0 | 148 471.0 | 169 665.0 | 180 413.0 | 201 117.0 | 202 514.0 | 227 456.0 | 260 588.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 634 555.0 | 815 604.0 | 1 280 408.0 | 1 247 544.0 | 1 156 050.0 | 1 157 934.0 | 1 014 264.0 | 688 048.0 | 1 022 012.0 | 1 146 300.0 | 1 270 787.0 | 1 095 715.0 | 1 035 216.0 | 1 007 790.0 | 1 089 585.0 | 1 058 609.0 | 1 071 595.0 | 868 882.0 | 772 264.0 | 690 400.0 | 821 966.0 | 864 303.0 | 1 016 504.0 | 1 060 830.0 | 1 226 315.0 | 1 358 889.0 | 1 593 224.0 | 1 625 376.0 | 975 319.0 | 889 745.0 | 1 205 873.0 | 947 883.0 | 847 192.0 | 820 097.0 | 819 499.0 | 909 948.0 | 1 164 996.0 | 1 038 316.0 | 1 119 625.0 | 1 118 338.0 | 922 960.0 |
| Należności krótkoterminowe | 977 096.0 | 993 365.0 | 983 305.0 | 995 294.0 | 965 619.0 | 946 602.0 | 942 244.0 | 895 270.0 | 900 615.0 | 980 885.0 | 955 965.0 | 1 035 771.0 | 1 097 736.0 | 1 134 326.0 | 1 146 476.0 | 1 156 398.0 | 1 184 687.0 | 1 200 415.0 | 1 151 174.0 | 1 108 122.0 | 1 064 250.0 | 1 021 436.0 | 969 695.0 | 850 602.0 | 876 972.0 | 966 480.0 | 1 045 617.0 | 1 069 994.0 | 1 073 828.0 | 1 119 795.0 | 1 163 578.0 | 1 254 819.0 | 1 301 298.0 | 1 263 813.0 | 1 156 909.0 | 1 221 605.0 | 1 207 679.0 | 1 176 065.0 | 1 166 155.0 | 1 207 720.0 | 1 129 287.0 |
| Dług krótkoterminowy | 86 848.0 | 67 479.0 | 260 531.0 | 228 293.0 | 233 370.0 | 228 660.0 | 21 728.0 | 22 789.0 | 24 531.0 | 24 782.0 | 177 038.0 | 182 843.0 | 183 652.0 | 190 814.0 | 375 392.0 | 454 559.0 | 500 774.0 | 327 717.0 | 389 955.0 | 439 182.0 | 376 751.0 | 332 519.0 | 314 995.0 | 494 490.0 | 719 540.0 | 493 371.0 | 369 136.0 | 374 809.0 | 777 072.0 | 314 053.0 | 493 412.0 | 221 129.0 | 151 431.0 | 286 166.0 | 219 126.0 | 220 237.0 | 299 607.0 | 216 613.0 | 330 859.0 | 334 386.0 | 167 130.0 |
| Zobowiązania krótkoterminowe | 2 481 854.0 | 2 572 752.0 | 2 732 800.0 | 2 769 304.0 | 2 660 625.0 | 2 649 566.0 | 2 380 900.0 | 2 369 693.0 | 2 255 305.0 | 2 418 644.0 | 2 712 063.0 | 2 878 491.0 | 2 920 577.0 | 2 979 793.0 | 3 097 935.0 | 3 193 763.0 | 3 210 049.0 | 3 031 373.0 | 2 989 450.0 | 3 024 200.0 | 2 902 459.0 | 3 208 791.0 | 2 616 108.0 | 2 577 929.0 | 2 810 838.0 | 2 740 125.0 | 2 804 328.0 | 2 839 012.0 | 3 156 616.0 | 2 742 306.0 | 3 065 464.0 | 2 946 786.0 | 2 916 706.0 | 2 961 349.0 | 2 873 420.0 | 2 969 328.0 | 3 023 016.0 | 2 919 666.0 | 3 121 687.0 | 3 301 728.0 | 3 076 079.0 |
| Rozliczenia międzyokresowe | 1 123 331.0 | 1 179 440.0 | 1 213 281.0 | 1 270 736.0 | 1 198 362.0 | 1 173 445.0 | 1 159 178.0 | 1 188 908.0 | 1 093 928.0 | 1 112 845.0 | 713 671.0 | 704 714.0 | 710 239.0 | 753 385.0 | 668 311.0 | 578 736.0 | 703 904.0 | 729 480.0 | 627 333.0 | 619 970.0 | 677 194.0 | 1 099 152.0 | 600 962.0 | 477 780.0 | 462 967.0 | 539 231.0 | 604 711.0 | 582 970.0 | 531 162.0 | 547 363.0 | 174 325.0 | 176 574.0 | 182 530.0 | 169 822.0 | 1 048 980.0 | 1 051 282.0 | 1 030 107.0 | 1 052 903.0 | 240 209.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 114 686.0 | 1 099 197.0 | 1 231 595.0 | 1 161 227.0 | 1 150 265.0 | 1 131 890.0 | 1 361 768.0 | 1 366 831.0 | 1 748 790.0 | 1 744 559.0 | 1 510 963.0 | 1 479 276.0 | 1 486 813.0 | 1 468 675.0 | 1 310 928.0 | 1 272 366.0 | 1 257 406.0 | 1 250 940.0 | 939 866.0 | 1 482 688.0 | 1 698 329.0 | 1 357 557.0 | 1 446 542.0 | 1 463 467.0 | 1 266 305.0 | 1 489 463.0 | 1 274 243.0 | 1 272 406.0 | 1 182 229.0 | 1 602 729.0 | 1 610 948.0 | 1 596 578.0 | 1 535 754.0 | 1 414 040.0 | 1 396 149.0 | 1 477 205.0 | 1 622 972.0 | 1 632 620.0 | 1 567 605.0 | 1 517 057.0 | 1 627 016.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62 531.0 | 71 595.0 | 70 038.0 | 56 315.0 | 56 447.0 | 56 077.0 | 55 734.0 | 56 013.0 | 38 192.0 | 39 221.0 | 36 964.0 | 35 082.0 | 33 404.0 | 51 852.0 | 55 575.0 | 80 202.0 | 34 837.0 | 34 493.0 | 47 135.0 | 73 581.0 | 81 983.0 | 73 210.0 | 75 811.0 | 71 776.0 | 70 678.0 | 73 846.0 | 72 582.0 | 71 720.0 | 81 104.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 114 686.0 | 1 099 197.0 | 1 231 595.0 | 1 161 227.0 | 1 150 265.0 | 1 131 890.0 | 1 361 768.0 | 1 366 831.0 | 1 748 790.0 | 1 744 559.0 | 1 510 963.0 | 1 479 276.0 | 1 486 813.0 | 1 468 675.0 | 1 310 928.0 | 1 272 366.0 | 1 257 406.0 | 1 250 940.0 | 939 866.0 | 1 482 688.0 | 1 698 329.0 | 1 357 557.0 | 1 446 542.0 | 1 463 467.0 | 1 266 305.0 | 1 489 463.0 | 1 274 243.0 | 1 272 406.0 | 1 182 229.0 | 1 602 729.0 | 1 610 948.0 | 1 596 578.0 | 1 535 754.0 | 1 414 040.0 | 1 396 149.0 | 1 477 205.0 | 1 622 972.0 | 1 632 620.0 | 1 567 605.0 | 1 517 057.0 | 1 627 016.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33 260.0 | 0.0 | 0.0 | 0.0 | 27 646.0 | 0.0 | 0.0 | 0.0 | 20 765.0 | 0.0 | 0.0 | 0.0 | 15 670.0 | 645 547.0 | 627 674.0 | 264 037.0 | 266 860.0 | 266 112.0 | 265 391.0 | 252 805.0 | 257 905.0 | 261 907.0 | 258 782.0 | 252 055.0 | 266 681.0 | 266 782.0 | 260 939.0 | 248 025.0 | 247 760.0 | 262 374.0 | 265 756.0 | 265 477.0 | 211 383.0 | 221 765.0 | 211 903.0 |
| Zobowiązania ogółem | 3 596 540.0 | 3 671 949.0 | 3 964 395.0 | 3 930 531.0 | 3 810 890.0 | 3 781 456.0 | 3 742 668.0 | 3 736 524.0 | 4 004 095.0 | 4 163 203.0 | 4 223 026.0 | 4 357 767.0 | 4 407 390.0 | 4 448 468.0 | 4 408 863.0 | 4 466 129.0 | 4 467 455.0 | 4 282 313.0 | 3 929 316.0 | 4 506 888.0 | 4 600 788.0 | 4 566 348.0 | 4 062 650.0 | 4 041 396.0 | 4 077 143.0 | 4 229 588.0 | 4 078 571.0 | 4 111 418.0 | 4 338 845.0 | 4 345 035.0 | 4 676 412.0 | 4 543 364.0 | 4 452 460.0 | 4 375 389.0 | 4 269 569.0 | 4 446 533.0 | 4 645 988.0 | 4 552 286.0 | 4 689 292.0 | 4 818 785.0 | 4 703 095.0 |
| Kapitał (fundusz) podstawowy | 258 740.0 | 258 740.0 | 258 740.0 | 258 740.0 | 258 740.0 | 258 740.0 | 258 740.0 | 258 740.0 | 258 740.0 | 258 740.0 | 258 740.0 | 258 740.0 | 258 740.0 | 258 740.0 | 258 740.0 | 258 740.0 | 258 740.0 | 258 740.0 | 258 740.0 | 258 740.0 | 258 867.0 | 258 867.0 | 258 867.0 | 258 867.0 | 258 981.0 | 258 981.0 | 258 981.0 | 258 981.0 | 259 168.0 | 259 168.0 | 259 168.0 | 259 168.0 | 259 274.0 | 259 274.0 | 259 274.0 | 259 274.0 | 259 445.0 | 259 445.0 | 259 445.0 | 259 445.0 | 259 566.0 |
| Zyski zatrzymane | 592 225.0 | 982 177.0 | 827 990.0 | 945 378.0 | 1 106 665.0 | 1 132 343.0 | 696 954.0 | 519 918.0 | 584 149.0 | 826 238.0 | 1 051 445.0 | 1 111 969.0 | 1 179 351.0 | 1 241 403.0 | 1 300 336.0 | 1 322 365.0 | 1 378 752.0 | 1 404 680.0 | 1 500 870.0 | 1 494 940.0 | 1 546 259.0 | 1 589 706.0 | 1 646 403.0 | 1 600 528.0 | 1 743 769.0 | 1 802 624.0 | 2 154 023.0 | 2 208 862.0 | 2 284 850.0 | 2 297 408.0 | 2 387 283.0 | 2 410 399.0 | 2 469 891.0 | 2 489 838.0 | 2 588 800.0 | 2 754 369.0 | 2 859 891.0 | 2 930 758.0 | 3 037 982.0 | 3 072 796.0 | 3 189 299.0 |
| Kapitał własny | 1 747 985.0 | 1 945 594.0 | 1 992 552.0 | 2 107 054.0 | 2 061 170.0 | 2 083 416.0 | 1 854 314.0 | 1 663 365.0 | 1 727 857.0 | 1 981 804.0 | 1 759 935.0 | 1 798 723.0 | 1 875 631.0 | 1 926 481.0 | 1 882 285.0 | 1 919 394.0 | 1 995 128.0 | 1 979 560.0 | 2 084 615.0 | 1 996 235.0 | 2 025 414.0 | 2 144 337.0 | 2 155 868.0 | 2 167 803.0 | 2 307 187.0 | 2 443 172.0 | 2 768 502.0 | 2 834 275.0 | 2 936 499.0 | 3 031 737.0 | 3 347 171.0 | 3 714 589.0 | 3 930 913.0 | 3 631 224.0 | 3 789 958.0 | 4 279 283.0 | 4 479 134.0 | 4 358 350.0 | 4 721 903.0 | 5 055 977.0 | 4 612 310.0 |
| Udziały mniejszościowe | 157 734.0 | 170 589.0 | 169 259.0 | 166 569.0 | 153 097.0 | 154 797.0 | 149 258.0 | 135 355.0 | 135 226.0 | 146 568.0 | 188 046.0 | 171 215.0 | 189 021.0 | 179 319.0 | 174 734.0 | 165 719.0 | 168 002.0 | 170 164.0 | 171 102.0 | 162 835.0 | 159 038.0 | 167 285.0 | 157 519.0 | 148 192.0 | 152 862.0 | 161 041.0 | 174 468.0 | 171 699.0 | 172 747.0 | 176 936.0 | 182 209.0 | 185 172.0 | 188 084.0 | 171 986.0 | 171 556.0 | 173 217.0 | 175 855.0 | 178 127.0 | 177 827.0 | 180 039.0 | 173 293.0 |
| Pasywa | 5 344 525.0 | 5 617 543.0 | 5 956 947.0 | 6 037 585.0 | 5 872 060.0 | 5 864 872.0 | 5 596 982.0 | 5 399 889.0 | 5 731 952.0 | 6 145 007.0 | 5 982 961.0 | 6 156 490.0 | 6 283 021.0 | 6 374 949.0 | 6 291 148.0 | 6 385 523.0 | 6 462 583.0 | 6 261 873.0 | 6 013 931.0 | 6 503 123.0 | 6 626 202.0 | 6 710 685.0 | 6 218 518.0 | 6 209 199.0 | 6 384 330.0 | 6 672 760.0 | 6 847 073.0 | 6 945 693.0 | 7 275 344.0 | 7 376 772.0 | 8 023 583.0 | 8 257 953.0 | 8 383 373.0 | 8 006 613.0 | 8 059 527.0 | 8 725 816.0 | 9 125 122.0 | 8 910 636.0 | 9 411 195.0 | 9 874 762.0 | 9 315 405.0 |
| Inwestycje | 304 676.0 | 295 641.0 | 313 669.0 | 352 512.0 | 346 736.0 | 357 735.0 | 344 499.0 | 330 126.0 | 323 049.0 | 344 190.0 | 317 973.0 | 320 925.0 | 330 500.0 | 332 755.0 | 314 425.0 | 328 294.0 | 307 962.0 | 321 840.0 | 352 711.0 | 366 649.0 | 345 137.0 | 339 483.0 | 522 157.0 | 721 861.0 | 805 511.0 | 891 264.0 | 686 984.0 | 675 821.0 | 598 624.0 | 582 088.0 | 616 225.0 | 639 562.0 | 648 765.0 | 637 090.0 | 643 891.0 | 704 817.0 | 623 203.0 | 631 045.0 | 631 375.0 | 632 472.0 | 602 842.0 |
| Dług | 602 937.0 | 582 636.0 | 972 916.0 | 939 548.0 | 942 743.0 | 935 995.0 | 725 919.0 | 725 503.0 | 1 125 102.0 | 1 124 818.0 | 1 124 004.0 | 1 154 388.0 | 1 155 255.0 | 1 157 940.0 | 1 239 444.0 | 1 286 405.0 | 1 332 003.0 | 1 157 658.0 | 998 721.0 | 1 591 029.0 | 1 765 674.0 | 1 389 263.0 | 1 471 311.0 | 1 648 352.0 | 1 669 171.0 | 1 626 133.0 | 1 447 423.0 | 1 456 100.0 | 1 750 324.0 | 1 686 019.0 | 1 897 284.0 | 1 630 703.0 | 1 497 238.0 | 1 522 632.0 | 1 457 107.0 | 1 490 063.0 | 1 689 857.0 | 1 593 634.0 | 1 626 279.0 | 1 645 094.0 | 1 317 538.0 |
| Środki pieniężne i inne aktywa pieniężne | 634 555.0 | 815 604.0 | 1 280 408.0 | 1 247 544.0 | 1 156 050.0 | 1 157 934.0 | 1 014 264.0 | 688 048.0 | 1 022 012.0 | 1 146 300.0 | 1 270 787.0 | 1 095 715.0 | 1 035 216.0 | 1 007 790.0 | 1 089 585.0 | 1 058 609.0 | 1 071 595.0 | 868 882.0 | 772 264.0 | 690 400.0 | 821 966.0 | 864 303.0 | 1 016 504.0 | 1 060 830.0 | 1 226 315.0 | 1 358 889.0 | 1 593 224.0 | 1 625 376.0 | 975 319.0 | 889 745.0 | 1 205 873.0 | 947 883.0 | 847 192.0 | 820 097.0 | 819 499.0 | 909 948.0 | 1 164 996.0 | 1 038 316.0 | 1 119 625.0 | 1 118 338.0 | 922 960.0 |
| Dług netto | (31 618.0) | (232 968.0) | (307 492.0) | (307 996.0) | (213 307.0) | (221 939.0) | (288 345.0) | 37 455.0 | 103 090.0 | (21 482.0) | (146 783.0) | 58 673.0 | 120 039.0 | 150 150.0 | 149 859.0 | 227 796.0 | 260 408.0 | 288 776.0 | 226 457.0 | 900 629.0 | 943 708.0 | 524 960.0 | 454 807.0 | 587 522.0 | 442 856.0 | 267 244.0 | (145 801.0) | (169 276.0) | 775 005.0 | 796 274.0 | 691 411.0 | 682 820.0 | 650 046.0 | 702 535.0 | 637 608.0 | 580 115.0 | 524 861.0 | 555 318.0 | 506 654.0 | 526 756.0 | 394 578.0 |
| Ticker | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T | 6752.T |
| 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 | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |