Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 87,585 | 85,070 | 73,724 | 77,300 | 71,605 | 75,666 | 85,966 | 89,720 | 78,674 | 79,050 | 82,108 | 83,066 | 82,255 | 84,783 | 91,325 | 114,850 | 126,953 |
| Przychód Δ r/r | 0.0% | -2.9% | -13.3% | 4.9% | -7.4% | 5.7% | 13.6% | 4.4% | -12.3% | 0.5% | 3.9% | 1.2% | -1.0% | 3.1% | 7.7% | 25.8% | 10.5% |
| Marża brutto | 35.3% | 29.5% | 32.1% | 31.9% | 32.0% | 34.7% | 32.1% | 33.0% | 33.7% | 35.7% | 38.5% | 34.3% | 37.5% | 37.3% | 37.6% | 35.9% | 41.7% |
| EBIT (mln) | 4,544 | 1,159 | 1,238 | 2,182 | 1,218 | 1,492 | 1,799 | 2,911 | 1,534 | 1,992 | 4,771 | 2,411 | 3,740 | 2,532 | 1,523 | 6,520 | 13,183 |
| EBIT Δ r/r | 0.0% | -74.5% | 6.8% | 76.3% | -44.2% | 22.5% | 20.6% | 61.8% | -47.3% | 29.9% | 139.5% | -49.5% | 55.1% | -32.3% | -39.8% | 328.1% | 102.2% |
| EBIT (%) | 5.2% | 1.4% | 1.7% | 2.8% | 1.7% | 2.0% | 2.1% | 3.2% | 1.9% | 2.5% | 5.8% | 2.9% | 4.5% | 3.0% | 1.7% | 5.7% | 10.4% |
| Koszty finansowe (mln) | 137 | 180 | 161 | 174 | 146 | 130 | 144 | 140 | 134 | 118 | 108 | 100 | 91 | 81 | 104 | 132 | 173 |
| EBITDA (mln) | 12,587 | 9,338 | 9,220 | 9,704 | 9,627 | 12,066 | 13,673 | 15,108 | 13,482 | 5,217 | 8,260 | 6,018 | 8,012 | 6,952 | 5,718 | 11,846 | 18,079 |
| EBITDA(%) | 14.4% | 11.0% | 12.5% | 12.6% | 13.4% | 15.9% | 15.9% | 16.8% | 17.1% | 6.6% | 10.1% | 7.2% | 9.7% | 8.2% | 6.3% | 10.3% | 14.2% |
| Podatek (mln) | 1,698 | 4,267 | 561 | 1,195 | 425 | 2,835 | 850 | 644 | 167 | 740 | 816 | 642 | 777 | 893 | 1,027 | 1,940 | 2,737 |
| Zysk Netto (mln) | 1,231 | -3,210 | 343 | -802 | 1,564 | -660 | -909 | 2,624 | 1,262 | 1,236 | 4,026 | 2,041 | 3,946 | 2,814 | 1,348 | 6,238 | 11,457 |
| Zysk netto Δ r/r | 0.0% | -360.8% | -110.7% | -333.8% | -295.0% | -142.2% | 37.7% | -388.7% | -51.9% | -2.1% | 225.7% | -49.3% | 93.3% | -28.7% | -52.1% | 362.8% | 83.7% |
| Zysk netto (%) | 1.4% | -3.8% | 0.5% | -1.0% | 2.2% | -0.9% | -1.1% | 2.9% | 1.6% | 1.6% | 4.9% | 2.5% | 4.8% | 3.3% | 1.5% | 5.4% | 9.0% |
| EPS | 39.02 | -101.75 | 10.89 | -25.42 | 49.61 | -20.92 | -28.84 | 83.27 | 40.06 | 39.22 | 127.76 | 64.77 | 125.19 | 89.23 | 42.72 | 197.53 | 362.62 |
| EPS (rozwodnione) | 39.02 | -101.75 | 10.89 | -25.42 | 49.61 | -20.92 | -28.84 | 83.27 | 40.06 | 39.22 | 127.76 | 64.77 | 125.19 | 89.23 | 42.72 | 197.53 | 362.62 |
| Ilośc akcji (mln) | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 |
| Ważona ilośc akcji (mln) | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |