index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
52,953 |
46,900 |
40,206 |
43,204 |
42,064 |
44,380 |
49,556 |
53,903 |
54,106 |
55,320 |
60,536 |
63,600 |
64,486 |
59,958 |
62,785 |
69,538 |
75,455 |
84,818 |
Przychód Δ r/r |
0.0% |
-11.4% |
-14.3% |
7.5% |
-2.6% |
5.5% |
11.7% |
8.8% |
0.4% |
2.2% |
9.4% |
5.1% |
1.4% |
-7.0% |
4.7% |
10.8% |
8.5% |
12.4% |
Marża brutto |
18.9% |
25.9% |
27.3% |
26.6% |
25.6% |
25.6% |
24.1% |
22.3% |
23.6% |
24.2% |
22.6% |
22.3% |
23.8% |
27.4% |
20.9% |
18.3% |
19.1% |
20.7% |
EBIT (mln) |
1,526 |
3,810 |
3,437 |
3,385 |
2,494 |
2,731 |
2,673 |
2,441 |
2,928 |
3,336 |
2,980 |
2,801 |
3,293 |
4,397 |
3,212 |
1,900 |
3,233 |
5,501 |
EBIT Δ r/r |
0.0% |
149.7% |
-9.8% |
-1.5% |
-26.3% |
9.5% |
-2.1% |
-8.7% |
20.0% |
13.9% |
-10.7% |
-6.0% |
17.6% |
33.5% |
-27.0% |
-40.8% |
70.2% |
70.2% |
EBIT (%) |
2.9% |
8.1% |
8.5% |
7.8% |
5.9% |
6.2% |
5.4% |
4.5% |
5.4% |
6.0% |
4.9% |
4.4% |
5.1% |
7.3% |
5.1% |
2.7% |
4.3% |
6.5% |
Koszty finansowe (mln) |
359 |
326 |
217 |
189 |
146 |
111 |
97 |
92 |
279 |
727 |
514 |
420 |
382 |
269 |
169 |
170 |
220 |
232 |
EBITDA (mln) |
3,075 |
5,453 |
5,200 |
5,178 |
4,387 |
4,613 |
4,500 |
4,487 |
5,095 |
5,883 |
5,881 |
5,705 |
6,341 |
7,421 |
6,274 |
5,188 |
7,280 |
6,773 |
EBITDA(%) |
5.8% |
11.6% |
12.9% |
12.0% |
10.4% |
10.4% |
9.1% |
8.3% |
9.4% |
10.6% |
9.7% |
9.0% |
9.8% |
12.4% |
10.0% |
7.5% |
9.6% |
8.0% |
Podatek (mln) |
599 |
1,145 |
1,212 |
1,249 |
1,178 |
1,095 |
864 |
912 |
780 |
858 |
1,194 |
1,134 |
1,084 |
1,051 |
1,194 |
1,153 |
1,476 |
972 |
Zysk Netto (mln) |
729 |
2,296 |
2,054 |
1,843 |
1,365 |
1,847 |
1,990 |
1,756 |
2,367 |
2,373 |
2,136 |
2,267 |
2,238 |
3,614 |
3,837 |
797 |
2,574 |
2,244 |
Zysk netto Δ r/r |
0.0% |
215.0% |
-10.5% |
-10.3% |
-25.9% |
35.3% |
7.7% |
-11.8% |
34.8% |
0.3% |
-10.0% |
6.1% |
-1.3% |
61.5% |
6.2% |
-79.2% |
223.0% |
-12.8% |
Zysk netto (%) |
1.4% |
4.9% |
5.1% |
4.3% |
3.2% |
4.2% |
4.0% |
3.3% |
4.4% |
4.3% |
3.5% |
3.6% |
3.5% |
6.0% |
6.1% |
1.1% |
3.4% |
2.6% |
EPS |
22.26 |
70.05 |
62.66 |
56.23 |
41.65 |
56.36 |
60.7 |
53.59 |
72.24 |
72.42 |
65.17 |
69.16 |
68.28 |
110.26 |
117.06 |
24.32 |
78.53 |
68.46 |
EPS (rozwodnione) |
22.26 |
70.05 |
62.66 |
56.23 |
41.65 |
56.36 |
60.7 |
53.59 |
72.24 |
72.42 |
65.17 |
69.16 |
68.28 |
110.26 |
117.06 |
24.32 |
78.53 |
68.46 |
Ilośc akcji (mln) |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
Ważona ilośc akcji (mln) |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
33 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |