index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
69,842 |
71,780 |
93,455 |
109,639 |
122,144 |
131,604 |
136,034 |
122,633 |
118,414 |
124,559 |
135,635 |
147,202 |
137,208 |
134,887 |
124,589 |
111,887 |
98,403 |
83,423 |
124,080 |
Przychód Δ r/r |
0.0% |
2.8% |
30.2% |
17.3% |
11.4% |
7.7% |
3.4% |
-9.9% |
-3.4% |
5.2% |
8.9% |
8.5% |
-6.8% |
-1.7% |
-7.6% |
-10.2% |
-12.1% |
-15.2% |
48.7% |
Marża brutto |
8.8% |
8.5% |
12.1% |
16.3% |
12.3% |
12.7% |
10.5% |
15.6% |
18.0% |
23.9% |
22.1% |
10.2% |
-0.7% |
-8.2% |
2.7% |
-8.5% |
-5.2% |
-5.0% |
12.1% |
EBIT (mln) |
605 |
508 |
5,251 |
9,700 |
6,618 |
8,813 |
6,610 |
11,677 |
13,554 |
22,291 |
21,589 |
6,639 |
-9,320 |
-19,418 |
-4,114 |
-16,022 |
-10,471 |
-9,532 |
9,595 |
EBIT Δ r/r |
0.0% |
-16.0% |
933.7% |
84.7% |
-31.8% |
33.2% |
-25.0% |
76.7% |
16.1% |
64.5% |
-3.1% |
-69.2% |
-240.4% |
108.3% |
-78.8% |
289.5% |
-34.6% |
-9.0% |
-200.7% |
EBIT (%) |
0.9% |
0.7% |
5.6% |
8.8% |
5.4% |
6.7% |
4.9% |
9.5% |
11.4% |
17.9% |
15.9% |
4.5% |
-6.8% |
-14.4% |
-3.3% |
-14.3% |
-10.6% |
-11.4% |
7.7% |
Koszty finansowe (mln) |
217 |
240 |
272 |
314 |
379 |
371 |
392 |
350 |
280 |
230 |
310 |
393 |
334 |
328 |
342 |
318 |
264 |
236 |
264 |
EBITDA (mln) |
3,349 |
3,708 |
8,464 |
15,385 |
12,756 |
15,568 |
13,408 |
18,324 |
18,883 |
27,027 |
26,618 |
10,230 |
-5,237 |
-15,455 |
728 |
-11,951 |
-6,116 |
-4,062 |
15,127 |
EBITDA(%) |
4.8% |
5.2% |
9.1% |
14.0% |
10.4% |
11.8% |
9.9% |
14.9% |
15.9% |
21.7% |
19.6% |
6.9% |
-3.8% |
-11.5% |
0.6% |
-10.7% |
-6.2% |
-4.9% |
12.2% |
Podatek (mln) |
496 |
811 |
2,586 |
3,697 |
2,198 |
6,219 |
3,036 |
4,053 |
5,689 |
10,172 |
4,825 |
1,007 |
2,824 |
417 |
403 |
137 |
50 |
263 |
138 |
Zysk Netto (mln) |
54 |
-468 |
3,105 |
5,814 |
2,977 |
6,281 |
2,273 |
5,640 |
8,008 |
12,687 |
14,652 |
7,311 |
-11,308 |
-20,554 |
621 |
-18,030 |
-18,778 |
-8,419 |
11,194 |
Zysk netto Δ r/r |
0.0% |
-966.7% |
-763.5% |
87.2% |
-48.8% |
111.0% |
-63.8% |
148.1% |
42.0% |
58.4% |
15.5% |
-50.1% |
-254.7% |
81.8% |
-103.0% |
-3003.4% |
4.1% |
-55.2% |
-233.0% |
Zysk netto (%) |
0.1% |
-0.7% |
3.3% |
5.3% |
2.4% |
4.8% |
1.7% |
4.6% |
6.8% |
10.2% |
10.8% |
5.0% |
-8.2% |
-15.2% |
0.5% |
-16.1% |
-19.1% |
-10.1% |
9.0% |
EPS |
0.4 |
-10.48 |
67.87 |
120.54 |
61.72 |
130.23 |
47.1 |
116.86 |
165.77 |
262.46 |
253.2 |
106.02 |
-163.88 |
-297.86 |
8.99 |
-261.04 |
-271.84 |
-121.89 |
161.85 |
EPS (rozwodnione) |
0.4 |
-10.48 |
67.87 |
120.54 |
61.69 |
129.94 |
46.95 |
116.29 |
164.83 |
260.76 |
251.72 |
105.47 |
-163.88 |
-297.86 |
8.93 |
-261.04 |
-271.84 |
-121.89 |
160.43 |
Ilośc akcji (mln) |
43 |
45 |
46 |
48 |
48 |
48 |
48 |
48 |
48 |
48 |
58 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
69 |
Ważona ilośc akcji (mln) |
43 |
45 |
46 |
48 |
48 |
48 |
48 |
48 |
49 |
49 |
58 |
69 |
69 |
69 |
70 |
69 |
69 |
69 |
70 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |