Rachunek Zysków i Strat
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| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 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) | 1,854,774 | 2,012,858 | 1,803,798 | 2,003,210 | 2,257,273 | 2,539,859 | 2,797,109 | 3,127,771 | 3,417,736 | 2,847,227 | 2,755,948 | 3,021,973 | 2,455,850 | 2,478,586 | 2,927,186 | 2,786,256 | 2,461,589 | 2,050,639 | 2,427,271 | 2,400,072 | 2,271,248 | 2,425,910 | 2,495,588 | 2,548,117 | 2,321,921 | 2,321,921 | 2,160,146 |
| Przychód Δ r/r | 0.0% | 8.5% | -10.4% | 11.1% | 12.7% | 12.5% | 10.1% | 11.8% | 9.3% | -16.7% | -3.2% | 9.7% | -18.7% | 0.9% | 18.1% | -4.8% | -11.7% | -16.7% | 18.4% | -1.1% | -5.4% | 6.8% | 2.9% | 2.1% | -8.9% | 0.0% | -7.0% |
| Marża brutto | 25.4% | 25.4% | 25.7% | 24.6% | 24.1% | 22.8% | 22.6% | 22.8% | 22.1% | 16.0% | 19.1% | 18.8% | 16.8% | 10.5% | 18.1% | 13.9% | 9.5% | 18.7% | 16.7% | 17.7% | 18.0% | 17.4% | 17.3% | 13.0% | 15.0% | 15.0% | 18.8% |
| EBIT (mln) | 74,460 | 105,913 | 73,585 | 99,466 | 121,670 | 151,020 | 163,710 | 186,531 | 183,692 | -55,481 | 51,903 | 78,896 | -37,552 | -146,266 | 108,560 | -48,065 | -161,967 | 62,454 | 90,125 | 84,140 | 52,773 | 83,112 | 84,716 | -25,719 | -20,343 | -20,343 | 27,338 |
| EBIT Δ r/r | 0.0% | 42.2% | -30.5% | 35.2% | 22.3% | 24.1% | 8.4% | 13.9% | -1.5% | -130.2% | -193.6% | 52.0% | -147.6% | 289.5% | -174.2% | -144.3% | 237.0% | -138.6% | 44.3% | -6.6% | -37.3% | 57.5% | 1.9% | -130.4% | -20.9% | 0.0% | -234.4% |
| EBIT (%) | 4.0% | 5.3% | 4.1% | 5.0% | 5.4% | 5.9% | 5.9% | 6.0% | 5.4% | -1.9% | 1.9% | 2.6% | -1.5% | -5.9% | 3.7% | -1.7% | -6.6% | 3.0% | 3.7% | 3.5% | 2.3% | 3.4% | 3.4% | -1.0% | -0.9% | -0.9% | 1.3% |
| Koszty finansowe (mln) | 13,002 | 0 | 0 | 0 | 0 | 0 | 0 | 7,668 | 9,957 | 9,147 | 7,794 | 8,001 | 8,646 | 13,170 | 20,726 | 23,182 | 18,721 | 6,394 | 4,801 | 4,376 | 4,714 | 5,511 | 4,448 | 9,296 | 10,801 | 10,801 | 10,296 |
| EBITDA (mln) | 214,394 | 277,483 | 238,853 | 268,909 | 286,184 | 342,937 | 373,195 | 186,531 | 457,418 | 231,831 | 303,218 | 354,096 | 191,634 | -16,258 | 197,779 | 35,980 | -97,015 | 100,812 | 171,064 | 152,414 | 134,967 | 140,629 | 182,546 | 61,963 | 45,872 | -60,547 | 112,392 |
| EBITDA(%) | 11.6% | 13.8% | 13.2% | 13.4% | 12.7% | 13.5% | 13.3% | 6.0% | 13.4% | 8.1% | 11.0% | 11.7% | 7.8% | -0.7% | 6.8% | 1.3% | -3.9% | 4.9% | 7.0% | 6.4% | 5.9% | 5.8% | 7.3% | 2.4% | 2.0% | -2.6% | 5.2% |
| Podatek (mln) | 24,955 | 31,475 | 8,469 | 24,326 | 41,714 | 50,431 | 50,681 | 55,871 | 59,022 | -78,903 | 2 | 19,683 | 135,140 | 77,579 | 32,982 | 31,413 | 22,064 | 23,738 | 18,711 | 2,175 | 16,762 | 14,215 | 16,045 | 22,610 | 12,522 | 12,522 | 17,870 |
| Zysk Netto (mln) | 28,130 | 38,527 | 11,311 | 32,594 | 60,715 | 76,845 | 88,671 | 102,424 | 101,922 | -125,815 | 4,397 | 19,401 | -376,076 | -545,347 | 11,559 | -222,347 | -255,972 | -24,877 | 70,225 | 74,226 | 20,958 | 53,263 | 73,991 | -260,840 | -149,981 | -149,980 | 36,095 |
| Zysk netto Δ r/r | 0.0% | 37.0% | -70.6% | 188.2% | 86.3% | 26.6% | 15.4% | 15.5% | -0.5% | -223.4% | -103.5% | 341.2% | -2038.4% | 45.0% | -102.1% | -2023.6% | 15.1% | -90.3% | -382.3% | 5.7% | -71.8% | 154.1% | 38.9% | -452.5% | -42.5% | -0.0% | -124.1% |
| Zysk netto (%) | 1.5% | 1.9% | 0.6% | 1.6% | 2.7% | 3.0% | 3.2% | 3.3% | 3.0% | -4.4% | 0.2% | 0.6% | -15.3% | -22.0% | 0.4% | -8.0% | -10.4% | -1.2% | 2.9% | 3.1% | 0.9% | 2.2% | 3.0% | -10.2% | -6.5% | -6.5% | 1.7% |
| EPS | 24.97 | 34.2 | 101.0 | 293.7 | 553.7 | 700.4 | 808.5 | 932.5 | 926.12 | -1143.26 | 40.0 | 176.3 | -3417.83 | -4898.31 | 80.9 | -1315.08 | -1514.0 | -56.42 | 114.96 | 121.51 | 34.31 | 87.2 | 121.14 | -407.31 | -231.0 | -230.99 | 55.59 |
| EPS (rozwodnione) | 24.8 | 33.87 | 101.0 | 291.5 | 547.3 | 696.0 | 808.5 | 900.0 | 926.12 | -1067.21 | 37.8 | 164.7 | -3417.83 | -4898.31 | 78.7 | -1315.08 | -1514.0 | -56.42 | 114.96 | 121.51 | 33.0 | 87.2 | 121.14 | -407.31 | -231.0 | -230.99 | 55.59 |
| Ilośc akcji (mln) | 1,127 | 1,127 | 1,126 | 111 | 110 | 110 | 110 | 109 | 109 | 110 | 110 | 110 | 110 | 111 | 143 | 169 | 169 | 441 | 611 | 611 | 611 | 611 | 611 | 640 | 649 | 649 | 649 |
| Ważona ilośc akcji (mln) | 1,134 | 1,137 | 1,126 | 112 | 111 | 110 | 110 | 113 | 117 | 118 | 116 | 118 | 110 | 111 | 147 | 169 | 169 | 441 | 611 | 611 | 635 | 611 | 611 | 640 | 649 | 649 | 649 |
| 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 |