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| Rok finansowy | 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 | 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 | 16 277 347.0 | 15 834 331.0 | 16 091 366.0 | 16 831 178.0 | 17 106 723.0 | 16 673 390.0 | 16 381 745.0 | 16 804 371.0 | 17 695 074.0 | 17 660 556.0 | 18 138 219.0 | 18 797 106.0 | 19 420 676.0 | 19 065 538.0 | 19 563 341.0 | 20 325 450.0 | 20 922 140.0 | 20 981 586.0 | 21 607 483.0 | 21 966 296.0 | 22 637 546.0 | 23 039 343.0 | 23 626 356.0 | 24 951 813.0 | 25 881 122.0 | 26 354 840.0 | 28 269 689.0 | 28 666 866.0 | 29 995 137.0 | 30 480 967.0 | 30 374 896.0 | 31 376 002.0 | 30 872 490.0 | 32 041 222.0 | 32 860 017.0 | 32 968 793.0 | 33 643 625.0 | 34 107 490.0 | 34 677 809.0 | 34 280 701.0 |
| Aktywa trwałe | 11 491 098.0 | 11 636 430.0 | 11 863 624.0 | 12 121 984.0 | 12 266 105.0 | 12 476 663.0 | 12 479 359.0 | 12 740 769.0 | 13 095 412.0 | 13 304 834.0 | 13 479 181.0 | 13 676 483.0 | 13 859 885.0 | 13 889 442.0 | 14 273 036.0 | 14 581 735.0 | 15 440 608.0 | 15 734 974.0 | 16 400 550.0 | 16 558 080.0 | 17 018 129.0 | 17 304 198.0 | 17 715 760.0 | 17 969 117.0 | 18 493 074.0 | 19 136 096.0 | 23 417 710.0 | 23 947 220.0 | 24 653 868.0 | 24 945 759.0 | 25 090 375.0 | 25 742 969.0 | 25 106 175.0 | 27 609 568.0 | 26 384 365.0 | 25 941 818.0 | 26 274 711.0 | 27 330 684.0 | 28 122 072.0 | 27 513 147.0 |
| Rzeczowe aktywa trwałe netto | 761 621.0 | 739 285.0 | 778 675.0 | 815 572.0 | 823 895.0 | 820 818.0 | 783 951.0 | 760 917.0 | 768 723.0 | 758 199.0 | 757 110.0 | 764 053.0 | 791 607.0 | 739 470.0 | 744 925.0 | 741 844.0 | 757 790.0 | 777 053.0 | 1 113 765.0 | 1 156 144.0 | 1 197 720.0 | 1 301 254.0 | 1 309 526.0 | 1 333 810.0 | 1 342 985.0 | 1 362 528.0 | 1 423 343.0 | 1 441 259.0 | 1 458 037.0 | 1 526 643.0 | 1 586 644.0 | 1 709 498.0 | 1 709 764.0 | 3 167 791.0 | 1 862 123.0 | 1 929 080.0 | 1 962 150.0 | 2 026 035.0 | 2 173 400.0 | 2 053 460.0 |
| Wartość firmy | 567 713.0 | 561 255.0 | 608 945.0 | 610 738.0 | 612 614.0 | 606 290.0 | 567 870.0 | 564 803.0 | 503 218.0 | 522 538.0 | 525 920.0 | 540 257.0 | 552 336.0 | 530 492.0 | 541 814.0 | 551 058.0 | 762 408.0 | 768 552.0 | 751 204.0 | 749 372.0 | 792 673.0 | 783 888.0 | 783 453.0 | 778 297.0 | 791 000.0 | 827 149.0 | 789 918.0 | 835 826.0 | 842 945.0 | 952 895.0 | 1 074 013.0 | 1 335 429.0 | 1 267 100.0 | 1 275 112.0 | 1 400 107.0 | 1 443 365.0 | 1 394 865.0 | 1 487 100.0 | 1 583 088.0 | 1 439 635.0 |
| Wartości niematerialne i prawne | 672 331.0 | 642 361.0 | 650 817.0 | 635 791.0 | 631 990.0 | 615 754.0 | 576 101.0 | 566 140.0 | 587 490.0 | 584 185.0 | 576 217.0 | 575 425.0 | 571 027.0 | 527 168.0 | 527 799.0 | 522 616.0 | 924 399.0 | 917 966.0 | 892 702.0 | 889 562.0 | 923 180.0 | 906 310.0 | 902 575.0 | 899 281.0 | 920 148.0 | 996 305.0 | 392 368.0 | 428 577.0 | 433 052.0 | 450 103.0 | 476 169.0 | 561 708.0 | 556 210.0 | 563 842.0 | 580 101.0 | 592 803.0 | 586 812.0 | 2 543 715.0 | 663 731.0 | 657 703.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 240 044.0 | 1 203 616.0 | 1 259 762.0 | 1 246 529.0 | 1 244 604.0 | 1 222 044.0 | 1 143 971.0 | 1 130 943.0 | 1 090 708.0 | 1 106 723.0 | 1 102 137.0 | 1 115 682.0 | 1 123 363.0 | 1 057 660.0 | 1 069 613.0 | 1 073 674.0 | 1 686 807.0 | 1 686 518.0 | 1 643 906.0 | 1 638 934.0 | 1 715 853.0 | 1 690 198.0 | 1 686 028.0 | 1 677 578.0 | 1 711 148.0 | 1 823 454.0 | 1 182 286.0 | 1 264 403.0 | 1 275 997.0 | 1 402 998.0 | 1 550 182.0 | 1 897 137.0 | 1 823 310.0 | 1 838 954.0 | 1 980 208.0 | 2 036 168.0 | 1 981 677.0 | 4 030 815.0 | 2 246 819.0 | 2 097 338.0 |
| Należności netto | 1 286 644.0 | 899 902.0 | 1 005 274.0 | 1 008 684.0 | 1 210 977.0 | 853 592.0 | 869 415.0 | 1 216 025.0 | 1 516 766.0 | 1 177 443.0 | 1 281 529.0 | 1 542 011.0 | 1 707 779.0 | 1 203 485.0 | 1 329 247.0 | 1 571 848.0 | 1 606 590.0 | 1 289 422.0 | 1 342 738.0 | 1 386 824.0 | 1 504 222.0 | 1 194 334.0 | 1 158 937.0 | 1 337 885.0 | 1 593 262.0 | 1 365 493.0 | 1 441 588.0 | 1 499 999.0 | 1 820 533.0 | 1 628 521.0 | 1 775 516.0 | 1 940 402.0 | 1 978 985.0 | 1 777 939.0 | 1 891 298.0 | 2 168 756.0 | 2 410 040.0 | 2 158 196.0 | 2 080 143.0 | 2 151 146.0 |
| Inwestycje długoterminowe | 8 309 543.0 | 8 531 353.0 | 8 607 558.0 | 8 809 247.0 | 8 974 242.0 | 9 234 083.0 | 9 369 835.0 | 9 648 887.0 | 9 935 865.0 | 10 111 793.0 | 10 291 325.0 | 10 439 027.0 | 10 556 622.0 | 10 756 058.0 | 11 074 103.0 | 11 305 585.0 | 11 452 109.0 | 11 724 651.0 | 12 109 098.0 | 12 216 807.0 | 12 478 952.0 | 12 734 132.0 | 13 141 057.0 | 13 382 138.0 | 13 847 011.0 | 14 263 995.0 | 18 660 897.0 | 19 013 339.0 | 19 610 981.0 | 19 409 907.0 | 19 189 301.0 | 19 148 235.0 | 18 670 661.0 | 19 603 292.0 | 19 893 392.0 | 19 238 279.0 | 19 601 921.0 | 19 363 538.0 | 19 388 400.0 | 20 196 017.0 |
| Aktywa obrotowe | 4 786 249.0 | 4 197 901.0 | 4 227 742.0 | 4 709 194.0 | 4 840 618.0 | 4 196 727.0 | 3 902 386.0 | 4 063 602.0 | 4 599 662.0 | 4 355 722.0 | 4 659 038.0 | 5 120 623.0 | 5 560 791.0 | 5 176 096.0 | 5 290 305.0 | 5 743 715.0 | 5 481 532.0 | 5 246 612.0 | 5 206 933.0 | 5 408 216.0 | 5 619 417.0 | 5 735 145.0 | 5 910 596.0 | 6 982 696.0 | 7 388 048.0 | 7 218 744.0 | 4 851 979.0 | 4 719 646.0 | 5 341 269.0 | 5 535 208.0 | 5 284 521.0 | 5 633 033.0 | 5 766 315.0 | 5 776 518.0 | 6 475 652.0 | 7 026 975.0 | 7 368 914.0 | 6 776 806.0 | 6 555 737.0 | 6 767 554.0 |
| Środki pieniężne i Inwestycje | 1 876 686.0 | 1 886 144.0 | 1 599 318.0 | 1 899 743.0 | 2 048 446.0 | 1 930 009.0 | 1 528 568.0 | 1 450 485.0 | 1 799 722.0 | 2 011 583.0 | 2 083 059.0 | 2 140 404.0 | 2 550 612.0 | 2 762 930.0 | 2 748 582.0 | 2 876 514.0 | 2 680 143.0 | 2 794 611.0 | 2 608 703.0 | 2 698 400.0 | 2 976 034.0 | 3 360 129.0 | 3 554 591.0 | 4 401 250.0 | 4 649 047.0 | 4 689 420.0 | 2 215 042.0 | 1 951 881.0 | 2 284 070.0 | 2 559 610.0 | 1 851 359.0 | 1 709 379.0 | 1 755 996.0 | 1 920 207.0 | 2 085 624.0 | 2 147 409.0 | 2 474 539.0 | 2 305 266.0 | 846 781.0 | 2 235 270.0 |
| Zapasy | 781 504.0 | 665 432.0 | 780 356.0 | 948 171.0 | 741 727.0 | 683 146.0 | 717 930.0 | 862 412.0 | 681 138.0 | 640 835.0 | 728 124.0 | 930 657.0 | 753 658.0 | 692 937.0 | 692 633.0 | 814 639.0 | 676 051.0 | 653 278.0 | 693 646.0 | 779 533.0 | 607 377.0 | 589 969.0 | 588 797.0 | 681 685.0 | 605 437.0 | 637 391.0 | 758 041.0 | 847 963.0 | 788 398.0 | 874 007.0 | 1 093 667.0 | 1 416 367.0 | 1 464 515.0 | 1 468 042.0 | 1 829 510.0 | 2 067 624.0 | 1 629 886.0 | 1 518 644.0 | 1 692 709.0 | 1 736 206.0 |
| Inwestycje krótkoterminowe | 943 188.0 | 936 731.0 | 971 231.0 | 889 623.0 | 957 809.0 | 946 397.0 | 897 494.0 | 925 304.0 | 1 028 046.0 | 1 051 441.0 | 1 098 894.0 | 1 139 572.0 | 1 221 687.0 | 1 176 601.0 | 1 239 131.0 | 1 335 735.0 | 1 199 327.0 | 1 324 538.0 | 1 398 196.0 | 1 445 531.0 | 1 567 158.0 | 1 847 772.0 | 2 105 977.0 | 2 516 882.0 | 2 771 000.0 | 2 902 438.0 | 489 824.0 | 478 098.0 | 461 492.0 | 509 974.0 | 479 492.0 | 499 627.0 | 468 016.0 | 439 307.0 | 553 525.0 | 520 895.0 | 455 427.0 | 398 153.0 | 412 275.0 | 506 560.0 |
| Środki pieniężne i inne aktywa pieniężne | 933 498.0 | 949 413.0 | 628 087.0 | 1 010 120.0 | 1 090 637.0 | 983 612.0 | 631 074.0 | 525 181.0 | 771 676.0 | 960 142.0 | 984 165.0 | 1 000 832.0 | 1 328 925.0 | 1 586 329.0 | 1 509 451.0 | 1 540 779.0 | 1 480 816.0 | 1 470 073.0 | 1 210 507.0 | 1 252 869.0 | 1 408 876.0 | 1 512 357.0 | 1 448 614.0 | 1 884 368.0 | 1 878 047.0 | 1 786 982.0 | 1 725 218.0 | 1 473 783.0 | 1 822 578.0 | 2 049 636.0 | 1 371 867.0 | 1 209 752.0 | 1 287 980.0 | 1 480 900.0 | 1 532 099.0 | 1 626 514.0 | 2 019 112.0 | 1 907 113.0 | 1 477 098.0 | 1 728 710.0 |
| Należności krótkoterminowe | 790 698.0 | 622 215.0 | 758 028.0 | 881 130.0 | 703 912.0 | 550 964.0 | 609 843.0 | 736 590.0 | 626 295.0 | 539 900.0 | 676 663.0 | 871 328.0 | 658 250.0 | 468 550.0 | 582 918.0 | 781 338.0 | 597 499.0 | 492 124.0 | 543 250.0 | 610 407.0 | 464 265.0 | 1 310 536.0 | 391 223.0 | 669 611.0 | 657 458.0 | 1 596 563.0 | 1 682 260.0 | 1 677 359.0 | 1 738 923.0 | 1 843 242.0 | 1 961 784.0 | 2 238 168.0 | 2 024 291.0 | 1 866 101.0 | 2 122 057.0 | 2 314 691.0 | 2 244 832.0 | 2 064 905.0 | 2 252 860.0 | 2 280 138.0 |
| Dług krótkoterminowy | 333 968.0 | 221 525.0 | 266 193.0 | 422 587.0 | 365 580.0 | 336 940.0 | 265 305.0 | 411 878.0 | 535 114.0 | 518 079.0 | 738 367.0 | 747 707.0 | 783 089.0 | 721 615.0 | 748 461.0 | 794 951.0 | 842 288.0 | 791 079.0 | 1 052 429.0 | 973 267.0 | 996 652.0 | 1 001 150.0 | 1 078 205.0 | 1 487 217.0 | 1 512 990.0 | 1 397 159.0 | 1 666 838.0 | 1 649 999.0 | 1 907 927.0 | 2 147 962.0 | 2 134 223.0 | 2 349 806.0 | 2 286 038.0 | 2 102 876.0 | 2 345 741.0 | 2 644 713.0 | 2 565 529.0 | 2 030 316.0 | 2 038 266.0 | 2 080 222.0 |
| Zobowiązania krótkoterminowe | 5 172 297.0 | 4 745 590.0 | 4 837 122.0 | 5 118 170.0 | 5 097 133.0 | 4 830 750.0 | 4 582 475.0 | 4 913 139.0 | 5 359 902.0 | 5 221 739.0 | 5 538 081.0 | 5 935 541.0 | 6 021 850.0 | 5 620 541.0 | 5 767 736.0 | 6 231 750.0 | 6 341 986.0 | 6 079 815.0 | 6 244 001.0 | 6 315 438.0 | 6 403 421.0 | 6 240 443.0 | 6 330 097.0 | 7 514 809.0 | 7 871 262.0 | 7 815 424.0 | 7 603 456.0 | 7 675 450.0 | 8 275 801.0 | 8 760 150.0 | 8 868 357.0 | 9 705 757.0 | 9 496 835.0 | 9 308 936.0 | 9 954 419.0 | 10 603 054.0 | 10 686 745.0 | 10 192 045.0 | 10 366 908.0 | 10 271 037.0 |
| Rozliczenia międzyokresowe | 1 863 644.0 | 1 872 965.0 | 1 866 583.0 | 1 790 920.0 | 1 861 127.0 | 1 912 673.0 | 1 900 796.0 | 1 980 935.0 | 2 081 101.0 | 2 071 091.0 | 2 103 944.0 | 2 121 162.0 | 2 159 747.0 | 2 159 246.0 | 2 206 087.0 | 2 252 480.0 | 2 280 654.0 | 2 302 314.0 | 2 339 871.0 | 2 365 411.0 | 2 432 044.0 | 2 440 783.0 | 2 558 346.0 | 2 655 330.0 | 2 723 808.0 | 2 773 885.0 | 2 717 538.0 | 2 796 103.0 | 2 837 725.0 | 2 886 361.0 | 2 955 103.0 | 3 015 117.0 | 3 071 144.0 | 3 163 237.0 | 3 297 378.0 | 3 429 123.0 | 3 561 499.0 | 3 670 567.0 | 0.0 | 3 586 639.0 |
| Zobowiązania długoterminowe | 8 025 597.0 | 8 155 024.0 | 8 247 328.0 | 8 439 531.0 | 8 580 407.0 | 8 710 752.0 | 8 724 531.0 | 8 952 310.0 | 9 248 018.0 | 9 291 337.0 | 9 354 659.0 | 9 468 083.0 | 9 669 270.0 | 9 788 630.0 | 9 923 597.0 | 10 072 101.0 | 10 124 536.0 | 10 456 280.0 | 10 809 584.0 | 11 025 040.0 | 11 338 850.0 | 12 001 598.0 | 12 294 439.0 | 12 356 492.0 | 12 568 502.0 | 12 917 940.0 | 13 717 223.0 | 13 869 928.0 | 14 282 387.0 | 14 523 568.0 | 14 534 311.0 | 14 719 876.0 | 14 701 880.0 | 15 443 964.0 | 15 827 020.0 | 15 165 119.0 | 15 488 167.0 | 16 159 340.0 | 16 161 942.0 | 15 993 844.0 |
| Rezerwy z tytułu odroczonego podatku | 446 132.0 | 445 876.0 | 426 651.0 | 425 809.0 | 437 146.0 | 450 926.0 | 448 895.0 | 435 996.0 | 435 306.0 | 432 824.0 | 430 614.0 | 424 957.0 | 428 147.0 | 449 863.0 | 437 120.0 | 430 704.0 | 484 334.0 | 531 421.0 | 530 743.0 | 517 673.0 | 545 623.0 | 549 538.0 | 556 206.0 | 325 939.0 | 340 015.0 | 366 761.0 | 853 135.0 | 859 874.0 | 893 876.0 | 696 492.0 | 475 923.0 | 328 829.0 | 170 680.0 | 356 324.0 | 138 210.0 | 134 130.0 | 133 762.0 | 166 424.0 | 179 817.0 | 195 681.0 |
| Zobowiązania długoterminowe | 8 025 597.0 | 8 155 024.0 | 8 247 328.0 | 8 439 531.0 | 8 580 407.0 | 8 710 752.0 | 8 724 531.0 | 8 952 310.0 | 9 248 018.0 | 9 291 337.0 | 9 354 659.0 | 9 468 083.0 | 9 669 270.0 | 9 788 630.0 | 9 923 597.0 | 10 072 101.0 | 10 124 536.0 | 10 456 280.0 | 10 809 584.0 | 11 025 040.0 | 11 338 850.0 | 12 001 598.0 | 12 294 439.0 | 12 356 492.0 | 12 568 502.0 | 12 917 940.0 | 13 717 223.0 | 13 869 928.0 | 14 282 387.0 | 14 523 568.0 | 14 534 311.0 | 14 719 876.0 | 14 701 880.0 | 15 443 964.0 | 15 827 020.0 | 15 165 119.0 | 15 488 167.0 | 16 159 340.0 | 16 161 942.0 | 15 993 844.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (442 813.0) | (452 020.0) | (396 715.0) | (399 383.0) | (403 929.0) | (403 663.0) | (394 504.0) | (392 341.0) | (388 955.0) | (385 540.0) | (350 548.0) | 325 407.0 | 334 484.0 | 332 792.0 | 197 884.0 | 376 922.0 | 373 419.0 | 359 438.0 | 189 899.0 | 0.0 | (122 801.0) | (464 103.0) | 0.0 | 0.0 | 0.0 | 0.0 | 532 246.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 13 197 894.0 | 12 900 614.0 | 13 084 450.0 | 13 557 701.0 | 13 677 540.0 | 13 541 502.0 | 13 307 006.0 | 13 865 449.0 | 14 607 920.0 | 14 513 076.0 | 14 892 740.0 | 15 403 624.0 | 15 691 120.0 | 15 409 171.0 | 15 691 333.0 | 16 303 851.0 | 16 466 522.0 | 16 536 095.0 | 17 053 585.0 | 17 340 478.0 | 17 742 271.0 | 18 242 041.0 | 18 624 536.0 | 19 871 301.0 | 20 439 764.0 | 20 733 364.0 | 21 320 679.0 | 21 545 378.0 | 22 558 188.0 | 23 283 718.0 | 23 402 668.0 | 24 425 633.0 | 24 198 715.0 | 24 752 900.0 | 25 781 439.0 | 25 768 173.0 | 26 174 912.0 | 26 351 385.0 | 26 528 850.0 | 26 264 881.0 |
| Kapitał (fundusz) podstawowy | 700 906.0 | 707 038.0 | 707 603.0 | 858 522.0 | 858 768.0 | 858 867.0 | 859 002.0 | 859 784.0 | 860 024.0 | 860 645.0 | 861 362.0 | 862 156.0 | 864 078.0 | 865 678.0 | 870 208.0 | 871 925.0 | 873 283.0 | 874 291.0 | 874 887.0 | 876 579.0 | 878 401.0 | 880 214.0 | 880 214.0 | 880 214.0 | 880 214.0 | 880 214.0 | 880 214.0 | 880 214.0 | 880 365.0 | 880 365.0 | 880 365.0 | 880 365.0 | 880 365.0 | 880 365.0 | 880 365.0 | 880 365.0 | 881 357.0 | 881 357.0 | 881 357.0 | 881 357.0 |
| Zyski zatrzymane | 920 615.0 | 813 765.0 | 896 200.0 | 917 146.0 | 1 037 280.0 | 936 331.0 | 957 497.0 | 949 715.0 | 969 346.0 | 984 368.0 | 1 065 238.0 | 1 180 298.0 | 1 476 194.0 | 1 440 387.0 | 1 674 810.0 | 1 828 777.0 | 2 257 739.0 | 2 320 586.0 | 2 465 236.0 | 2 628 516.0 | 2 858 054.0 | 2 768 856.0 | 2 997 579.0 | 3 418 107.0 | 3 788 596.0 | 3 857 152.0 | 3 087 094.0 | 3 308 747.0 | 3 616 880.0 | 3 760 763.0 | 3 934 581.0 | 4 185 731.0 | 4 468 327.0 | 4 614 637.0 | 5 261 615.0 | 5 461 664.0 | 5 775 372.0 | 6 002 407.0 | 6 025 362.0 | 6 366 550.0 |
| Kapitał własny | 3 079 453.0 | 2 933 717.0 | 3 006 916.0 | 3 273 477.0 | 3 429 183.0 | 3 131 888.0 | 3 074 739.0 | 2 938 922.0 | 3 087 154.0 | 3 147 480.0 | 3 245 479.0 | 3 393 482.0 | 3 729 556.0 | 3 656 367.0 | 3 872 008.0 | 4 021 599.0 | 4 455 618.0 | 4 445 491.0 | 4 553 898.0 | 4 625 818.0 | 4 895 275.0 | 4 797 302.0 | 5 001 820.0 | 5 080 512.0 | 5 441 358.0 | 5 621 476.0 | 6 949 010.0 | 7 121 488.0 | 7 436 949.0 | 7 197 249.0 | 6 972 228.0 | 6 950 369.0 | 6 673 775.0 | 7 288 322.0 | 7 078 578.0 | 7 200 620.0 | 7 468 713.0 | 7 756 105.0 | 8 148 959.0 | 8 015 820.0 |
| Udziały mniejszościowe | 598 075.0 | 616 640.0 | 622 851.0 | 629 130.0 | 649 665.0 | 668 548.0 | 666 570.0 | 628 819.0 | 634 220.0 | 650 234.0 | 653 616.0 | 668 291.0 | 689 663.0 | 689 001.0 | 648 056.0 | 656 561.0 | 674 815.0 | 699 114.0 | 707 391.0 | 722 388.0 | 663 671.0 | 671 996.0 | 670 970.0 | 50 011.0 | 50 798.0 | 45 637.0 | 45 814.0 | 47 482.0 | 50 780.0 | 52 778.0 | 54 365.0 | 60 367.0 | 57 057.0 | 58 613.0 | 75 590.0 | 78 164.0 | 160 548.0 | 168 928.0 | 291 507.0 | 306 848.0 |
| Pasywa | 16 277 347.0 | 15 834 331.0 | 16 091 366.0 | 16 831 178.0 | 17 106 723.0 | 16 673 390.0 | 16 381 745.0 | 16 804 371.0 | 17 695 074.0 | 17 660 556.0 | 18 138 219.0 | 18 797 106.0 | 19 420 676.0 | 19 065 538.0 | 19 563 341.0 | 20 325 450.0 | 20 922 140.0 | 20 981 586.0 | 21 607 483.0 | 21 966 296.0 | 22 637 546.0 | 23 039 343.0 | 23 626 356.0 | 24 951 813.0 | 25 881 122.0 | 26 354 840.0 | 28 269 689.0 | 28 666 866.0 | 29 995 137.0 | 30 480 967.0 | 30 374 896.0 | 31 376 002.0 | 30 872 490.0 | 32 041 222.0 | 32 860 017.0 | 32 968 793.0 | 33 643 625.0 | 34 107 490.0 | 34 677 809.0 | 34 280 701.0 |
| Inwestycje | 9 252 731.0 | 9 468 084.0 | 9 578 789.0 | 9 698 870.0 | 9 932 051.0 | 10 180 480.0 | 10 267 329.0 | 10 574 191.0 | 10 963 911.0 | 11 163 234.0 | 11 390 219.0 | 11 578 599.0 | 11 778 309.0 | 11 932 659.0 | 12 313 234.0 | 12 641 320.0 | 12 651 436.0 | 13 049 189.0 | 13 507 294.0 | 13 662 338.0 | 14 046 110.0 | 14 581 904.0 | 15 247 034.0 | 15 899 020.0 | 16 618 011.0 | 17 117 534.0 | 19 150 721.0 | 19 491 437.0 | 20 072 473.0 | 19 919 881.0 | 19 668 793.0 | 19 647 862.0 | 19 138 677.0 | 20 042 599.0 | 20 446 917.0 | 19 759 174.0 | 20 057 348.0 | 19 761 691.0 | 19 800 675.0 | 20 702 577.0 |
| Dług | 1 050 457.0 | 933 612.0 | 936 970.0 | 1 189 262.0 | 1 099 845.0 | 893 545.0 | 799 023.0 | 1 066 786.0 | 1 238 499.0 | 1 199 541.0 | 1 339 907.0 | 1 335 545.0 | 1 377 284.0 | 1 345 066.0 | 1 319 555.0 | 1 305 116.0 | 1 391 333.0 | 1 359 451.0 | 1 773 290.0 | 1 770 835.0 | 1 893 963.0 | 1 858 727.0 | 2 036 997.0 | 2 532 632.0 | 2 536 483.0 | 2 456 482.0 | 2 711 807.0 | 2 768 594.0 | 3 083 469.0 | 3 351 608.0 | 3 574 151.0 | 3 880 809.0 | 4 005 972.0 | 4 063 524.0 | 4 358 989.0 | 4 686 032.0 | 4 405 596.0 | 4 088 433.0 | 4 173 110.0 | 4 068 831.0 |
| Środki pieniężne i inne aktywa pieniężne | 933 498.0 | 949 413.0 | 628 087.0 | 1 010 120.0 | 1 090 637.0 | 983 612.0 | 631 074.0 | 525 181.0 | 771 676.0 | 960 142.0 | 984 165.0 | 1 000 832.0 | 1 328 925.0 | 1 586 329.0 | 1 509 451.0 | 1 540 779.0 | 1 480 816.0 | 1 470 073.0 | 1 210 507.0 | 1 252 869.0 | 1 408 876.0 | 1 512 357.0 | 1 448 614.0 | 1 884 368.0 | 1 878 047.0 | 1 786 982.0 | 1 725 218.0 | 1 473 783.0 | 1 822 578.0 | 2 049 636.0 | 1 371 867.0 | 1 209 752.0 | 1 287 980.0 | 1 480 900.0 | 1 532 099.0 | 1 626 514.0 | 2 019 112.0 | 1 907 113.0 | 1 477 098.0 | 1 728 710.0 |
| Dług netto | 116 959.0 | (15 801.0) | 308 883.0 | 179 142.0 | 9 208.0 | (90 067.0) | 167 949.0 | 541 605.0 | 466 823.0 | 239 399.0 | 355 742.0 | 334 713.0 | 48 359.0 | (241 263.0) | (189 896.0) | (235 663.0) | (89 483.0) | (110 622.0) | 562 783.0 | 517 966.0 | 485 087.0 | 346 370.0 | 588 383.0 | 648 264.0 | 658 436.0 | 669 500.0 | 986 589.0 | 1 294 811.0 | 1 260 891.0 | 1 301 972.0 | 2 202 284.0 | 2 671 057.0 | 2 717 992.0 | 2 582 624.0 | 2 826 890.0 | 3 059 518.0 | 2 386 484.0 | 2 181 320.0 | 2 696 012.0 | 2 340 121.0 |
| Ticker | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.T | 6758.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 |