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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| 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 | 159,227 |
| 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% | 28.3% |
| 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% | 22.8% |
| 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 | 29,466 |
| 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% | 207.1% |
| 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% | 18.5% |
| Koszty finansowe (mln) | 217 | 240 | 272 | 314 | 379 | 371 | 392 | 350 | 280 | 230 | 310 | 393 | 334 | 328 | 342 | 318 | 264 | 236 | 264 | 196 |
| 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 | 33,233 |
| 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% | 20.9% |
| 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 | 3,058 |
| 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 | 26,245 |
| 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% | 134.5% |
| 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% | 16.5% |
| 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 | 378.35 |
| 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 | 375.33 |
| Ilośc akcji (mln) | 43 | 45 | 46 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 58 | 69 | 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 | 70 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |