Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 180,762 | 188,320 | 234,572 | 248,550 | 236,173 | 212,213 | 219,216 | 223,499 | 227,584 | 248,416 | 254,469 | 256,889 | 254,810 | 260,384 | 262,054 | 259,411 | 246,821 | 256,551 | 278,406 | 290,938 | 300,378 |
| Przychód Δ r/r | 0.0% | 4.2% | 24.6% | 6.0% | -5.0% | -10.1% | 3.3% | 2.0% | 1.8% | 9.2% | 2.4% | 1.0% | -0.8% | 2.2% | 0.6% | -1.0% | -4.9% | 3.9% | 8.5% | 4.5% | 3.2% |
| Marża brutto | 37.5% | 38.6% | 36.1% | 36.2% | 36.7% | 36.0% | 36.4% | 36.2% | 34.2% | 34.8% | 35.3% | 35.5% | 35.9% | 37.4% | 39.1% | 40.0% | 40.3% | 41.2% | 40.2% | 42.3% | 43.9% |
| EBIT (mln) | 9,352 | 13,514 | 17,313 | 20,484 | 17,832 | 12,384 | 14,896 | 14,348 | 13,410 | 13,903 | 15,337 | 17,135 | 20,145 | 24,026 | 26,690 | 27,255 | 25,720 | 28,231 | 31,251 | 36,841 | 41,486 |
| EBIT Δ r/r | 0.0% | 44.5% | 28.1% | 18.3% | -12.9% | -30.6% | 20.3% | -3.7% | -6.5% | 3.7% | 10.3% | 11.7% | 17.6% | 19.3% | 11.1% | 2.1% | -5.6% | 9.8% | 10.7% | 17.9% | 12.6% |
| EBIT (%) | 5.2% | 7.2% | 7.4% | 8.2% | 7.6% | 5.8% | 6.8% | 6.4% | 5.9% | 5.6% | 6.0% | 6.7% | 7.9% | 9.2% | 10.2% | 10.5% | 10.4% | 11.0% | 11.2% | 12.7% | 13.8% |
| Koszty finansowe (mln) | 121 | 98 | 209 | 278 | 250 | 205 | 158 | 106 | 108 | 393 | 461 | 330 | 209 | 165 | 135 | 141 | 135 | 123 | 147 | 271 | 178 |
| EBITDA (mln) | 11,906 | 16,387 | 22,643 | 25,716 | 23,172 | 19,091 | 20,835 | 20,001 | 19,751 | 20,581 | 22,455 | 21,784 | 24,817 | 28,661 | 31,944 | 32,278 | 30,955 | 34,489 | 37,299 | 42,931 | 60,024 |
| EBITDA(%) | 6.6% | 8.7% | 9.7% | 10.3% | 9.8% | 9.0% | 9.5% | 8.9% | 8.7% | 8.3% | 8.8% | 8.5% | 9.7% | 11.0% | 12.2% | 12.4% | 12.5% | 13.4% | 13.4% | 14.8% | 20.0% |
| Podatek (mln) | 1,955 | 5,705 | 6,998 | 8,517 | 6,663 | 4,678 | 5,517 | 5,983 | 5,557 | 6,900 | 4,193 | 4,595 | 5,231 | 6,038 | 7,226 | 7,932 | 7,612 | 8,623 | 8,812 | 10,914 | 11,511 |
| Zysk Netto (mln) | 3,709 | 9,795 | 10,646 | 10,709 | 9,524 | 6,242 | 7,928 | 8,518 | 8,308 | 7,669 | 7,168 | 8,268 | 13,153 | 17,890 | 18,951 | 19,793 | 19,918 | 20,784 | 22,602 | 30,207 | 40,955 |
| Zysk netto Δ r/r | 0.0% | 164.1% | 8.7% | 0.6% | -11.1% | -34.5% | 27.0% | 7.4% | -2.5% | -7.7% | -6.5% | 15.3% | 59.1% | 36.0% | 5.9% | 4.4% | 0.6% | 4.3% | 8.7% | 33.6% | 35.6% |
| Zysk netto (%) | 2.1% | 5.2% | 4.5% | 4.3% | 4.0% | 2.9% | 3.6% | 3.8% | 3.7% | 3.1% | 2.8% | 3.2% | 5.2% | 6.9% | 7.2% | 7.6% | 8.1% | 8.1% | 8.1% | 10.4% | 13.6% |
| EPS | 24.94 | 66.26 | 72.36 | 72.82 | 63.94 | 42.26 | 53.68 | 57.68 | 56.25 | 51.93 | 48.54 | 56.37 | 89.79 | 123.08 | 132.03 | 140.8 | 142.77 | 150.79 | 168.26 | 57.1 | 77.96 |
| EPS (rozwodnione) | 24.94 | 66.26 | 72.36 | 72.82 | 63.94 | 42.26 | 53.68 | 57.68 | 56.25 | 51.93 | 48.54 | 56.37 | 89.79 | 123.08 | 132.03 | 140.8 | 142.77 | 150.79 | 168.26 | 57.1 | 77.96 |
| Ilośc akcji (mln) | 147 | 147 | 147 | 147 | 149 | 148 | 148 | 148 | 148 | 148 | 148 | 147 | 146 | 145 | 144 | 141 | 140 | 138 | 134 | 132 | 525 |
| Ważona ilośc akcji (mln) | 147 | 147 | 147 | 147 | 149 | 148 | 148 | 148 | 148 | 148 | 148 | 147 | 146 | 145 | 144 | 141 | 140 | 138 | 134 | 132 | 525 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |