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 | 21 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 83,807 | 90,367 | 96,679 | 104,825 | 109,123 | 107,013 | 113,380 | 120,718 | 132,538 | 153,194 | 160,803 | 165,522 | 166,285 | 174,249 | 178,799 | 185,007 | 199,727 | 205,129 | 206,603 | 221,986 | 221,986 | 225,424 |
| Przychód Δ r/r | 0.0% | 7.8% | 7.0% | 8.4% | 4.1% | -1.9% | 5.9% | 6.5% | 9.8% | 15.6% | 5.0% | 2.9% | 0.5% | 4.8% | 2.6% | 3.5% | 8.0% | 2.7% | 0.7% | 7.4% | 0.0% | 1.5% |
| Marża brutto | 47.9% | 47.5% | 49.1% | 50.3% | 49.5% | 51.1% | 50.4% | 50.3% | 50.0% | 50.0% | 48.4% | 48.8% | 47.6% | 47.5% | 48.1% | 48.3% | 51.2% | 53.2% | 51.3% | 50.2% | 50.2% | 50.7% |
| EBIT (mln) | 7,189 | 7,415 | 7,975 | 9,818 | 8,106 | 9,321 | 10,599 | 12,028 | 13,484 | 17,547 | 15,921 | 16,438 | 13,585 | 14,517 | 15,044 | 15,503 | 27,094 | 30,992 | 21,120 | 19,592 | 19,592 | 20,714 |
| EBIT Δ r/r | 0.0% | 3.1% | 7.6% | 23.1% | -17.4% | 15.0% | 13.7% | 13.5% | 12.1% | 30.1% | -9.3% | 3.2% | -17.4% | 6.9% | 3.6% | 3.1% | 74.8% | 14.4% | -31.9% | -7.2% | 0.0% | 5.7% |
| EBIT (%) | 8.6% | 8.2% | 8.2% | 9.4% | 7.4% | 8.7% | 9.3% | 10.0% | 10.2% | 11.5% | 9.9% | 9.9% | 8.2% | 8.3% | 8.4% | 8.4% | 13.6% | 15.1% | 10.2% | 8.8% | 8.8% | 9.2% |
| Koszty finansowe (mln) | 64 | 69 | 92 | 66 | 63 | 33 | 16 | 19 | 22 | 48 | 46 | 58 | 56 | 27 | 9 | 10 | 8 | 11 | 10 | 24 | 24 | 144 |
| EBITDA (mln) | 9,135 | 9,813 | 10,380 | 11,717 | 10,415 | 11,936 | 13,327 | 15,112 | 17,587 | 22,285 | 20,921 | 19,820 | 17,615 | 17,748 | 19,507 | 18,664 | 32,921 | 38,143 | 27,891 | 33,246 | 33,246 | 25,907 |
| EBITDA(%) | 10.9% | 10.9% | 10.7% | 11.2% | 9.5% | 11.2% | 11.8% | 12.5% | 13.3% | 14.5% | 13.0% | 12.0% | 10.6% | 10.2% | 10.9% | 10.1% | 16.5% | 18.6% | 13.5% | 15.0% | 15.0% | 11.5% |
| Podatek (mln) | 985 | 2,429 | 3,202 | 3,958 | 3,050 | 3,220 | 3,710 | 4,546 | 5,368 | 6,653 | 6,277 | 5,393 | 4,702 | 4,799 | 4,327 | 4,126 | 8,922 | 10,827 | 7,606 | 12,342 | 12,342 | 7,471 |
| Zysk Netto (mln) | 6,562 | 5,788 | 5,052 | 5,631 | 4,610 | 5,917 | 6,573 | 7,621 | 9,151 | 12,346 | 11,142 | 10,516 | 9,149 | 9,154 | 11,191 | 9,854 | 18,243 | 23,435 | 17,110 | 17,026 | 17,026 | 14,098 |
| Zysk netto Δ r/r | 0.0% | -11.8% | -12.7% | 11.5% | -18.1% | 28.4% | 11.1% | 15.9% | 20.1% | 34.9% | -9.8% | -5.6% | -13.0% | 0.1% | 22.3% | -11.9% | 85.1% | 28.5% | -27.0% | -0.5% | 0.0% | -17.2% |
| Zysk netto (%) | 7.8% | 6.4% | 5.2% | 5.4% | 4.2% | 5.5% | 5.8% | 6.3% | 6.9% | 8.1% | 6.9% | 6.4% | 5.5% | 5.3% | 6.3% | 5.3% | 9.1% | 11.4% | 8.3% | 7.7% | 7.7% | 6.3% |
| EPS | 31.07 | 64.28 | 57.06 | 64.01 | 52.47 | 67.34 | 74.81 | 86.75 | 104.16 | 140.52 | 126.83 | 120.12 | 106.81 | 106.92 | 131.42 | 115.72 | 214.21 | 276.5 | 203.28 | 101.22 | 101.22 | 84.87 |
| EPS (rozwodnione) | 31.07 | 64.28 | 57.06 | 64.01 | 52.47 | 67.34 | 74.81 | 86.75 | 104.16 | 140.52 | 126.83 | 120.12 | 106.81 | 106.92 | 131.42 | 115.72 | 214.21 | 276.5 | 203.28 | 101.22 | 101.22 | 84.87 |
| Ilośc akcji (mln) | 89 | 89 | 89 | 88 | 88 | 88 | 88 | 88 | 88 | 88 | 88 | 88 | 86 | 86 | 85 | 85 | 85 | 85 | 84 | 168 | 168 | 166 |
| Ważona ilośc akcji (mln) | 89 | 89 | 89 | 88 | 88 | 88 | 88 | 88 | 88 | 88 | 88 | 88 | 86 | 86 | 85 | 85 | 85 | 85 | 84 | 168 | 168 | 166 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |