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 |
2023 |
2024 |
Przychód (mln) |
76,934 |
87,887 |
101,041 |
110,724 |
111,842 |
116,174 |
124,694 |
134,743 |
145,577 |
184,538 |
221,376 |
253,157 |
249,899 |
281,935 |
293,506 |
301,980 |
305,073 |
363,780 |
410,502 |
461,510 |
508,643 |
Przychód Δ r/r |
0.0% |
14.2% |
15.0% |
9.6% |
1.0% |
3.9% |
7.3% |
8.1% |
8.0% |
26.8% |
20.0% |
14.4% |
-1.3% |
12.8% |
4.1% |
2.9% |
1.0% |
19.2% |
12.8% |
12.4% |
10.2% |
Marża brutto |
57.4% |
58.2% |
57.0% |
59.0% |
63.5% |
63.4% |
62.8% |
61.7% |
61.1% |
62.7% |
56.9% |
59.7% |
56.7% |
56.4% |
55.1% |
52.9% |
50.6% |
52.4% |
52.6% |
52.5% |
53.5% |
EBIT (mln) |
9,103 |
10,723 |
12,714 |
15,033 |
15,134 |
15,708 |
18,288 |
19,205 |
21,804 |
32,870 |
44,411 |
56,962 |
51,701 |
59,078 |
61,282 |
55,284 |
51,792 |
67,416 |
73,679 |
78,382 |
89,675 |
EBIT Δ r/r |
0.0% |
17.8% |
18.6% |
18.2% |
0.7% |
3.8% |
16.4% |
5.0% |
13.5% |
50.8% |
35.1% |
28.3% |
-9.2% |
14.3% |
3.7% |
-9.8% |
-6.3% |
30.2% |
9.3% |
6.4% |
14.4% |
EBIT (%) |
11.8% |
12.2% |
12.6% |
13.6% |
13.5% |
13.5% |
14.7% |
14.3% |
15.0% |
17.8% |
20.1% |
22.5% |
20.7% |
21.0% |
20.9% |
18.3% |
17.0% |
18.5% |
17.9% |
17.0% |
17.6% |
Koszty finansowe (mln) |
43 |
22 |
27 |
33 |
427 |
213 |
97 |
95 |
59 |
41 |
44 |
46 |
372 |
206 |
390 |
1,031 |
866 |
909 |
1,566 |
2,386 |
3,518 |
EBITDA (mln) |
13,208 |
15,603 |
17,592 |
19,015 |
21,102 |
23,619 |
25,625 |
27,247 |
31,846 |
45,220 |
58,951 |
68,575 |
61,699 |
72,818 |
74,187 |
74,419 |
74,474 |
92,686 |
104,454 |
115,671 |
123,847 |
EBITDA(%) |
17.2% |
17.8% |
17.4% |
17.2% |
18.9% |
20.3% |
20.6% |
20.2% |
21.9% |
24.5% |
26.6% |
27.1% |
24.7% |
25.8% |
25.3% |
24.6% |
24.4% |
25.5% |
25.4% |
25.1% |
24.3% |
Podatek (mln) |
3,506 |
4,449 |
4,715 |
4,816 |
4,305 |
5,558 |
6,312 |
6,928 |
8,437 |
12,877 |
19,089 |
18,426 |
8,493 |
19,040 |
16,789 |
14,619 |
14,930 |
20,274 |
22,988 |
24,826 |
25,645 |
Zysk Netto (mln) |
5,731 |
7,422 |
9,008 |
9,131 |
8,013 |
9,764 |
11,411 |
12,007 |
14,165 |
20,573 |
26,638 |
36,233 |
40,635 |
39,221 |
41,224 |
34,882 |
31,904 |
44,092 |
45,784 |
49,639 |
53,669 |
Zysk netto Δ r/r |
0.0% |
29.5% |
21.4% |
1.4% |
-12.2% |
21.9% |
16.9% |
5.2% |
18.0% |
45.2% |
29.5% |
36.0% |
12.1% |
-3.5% |
5.1% |
-15.4% |
-8.5% |
38.2% |
3.8% |
8.4% |
8.1% |
Zysk netto (%) |
7.4% |
8.4% |
8.9% |
8.2% |
7.2% |
8.4% |
9.2% |
8.9% |
9.7% |
11.1% |
12.0% |
14.3% |
16.3% |
13.9% |
14.0% |
11.6% |
10.5% |
12.1% |
11.2% |
10.8% |
10.6% |
EPS |
56.27 |
36.37 |
44.91 |
44.74 |
39.18 |
95.38 |
55.59 |
29.21 |
68.79 |
99.47 |
128.49 |
189.08 |
195.31 |
188.29 |
197.6 |
55.7 |
50.91 |
70.29 |
72.94 |
79.27 |
86.07 |
EPS (rozwodnione) |
55.99 |
35.94 |
44.49 |
44.58 |
39.12 |
95.26 |
55.48 |
29.16 |
68.53 |
99.16 |
128.02 |
188.3 |
194.74 |
187.84 |
197.29 |
55.64 |
50.82 |
70.16 |
72.91 |
79.24 |
86.05 |
Ilośc akcji (mln) |
100 |
200 |
201 |
204 |
205 |
102 |
205 |
206 |
206 |
207 |
207 |
208 |
208 |
208 |
209 |
626 |
627 |
627 |
628 |
626 |
624 |
Ważona ilośc akcji (mln) |
102 |
206 |
202 |
205 |
205 |
102 |
206 |
206 |
207 |
207 |
208 |
209 |
209 |
209 |
209 |
627 |
628 |
628 |
628 |
626 |
624 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |