Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 35,071 | 31,121 | 33,035 | 37,617 | 46,383 | 44,648 |
| Przychód Δ r/r | 0.0% | -11.3% | 6.2% | 13.9% | 23.3% | -3.7% |
| Marża brutto | 3.9% | 0.8% | 4.9% | 5.1% | 9.4% | 5.7% |
| EBIT (mln) | 313 | -891 | 462 | 765 | 3,183 | 1,416 |
| EBIT Δ r/r | 0.0% | -384.7% | -151.9% | 65.6% | 316.1% | -55.5% |
| EBIT (%) | 0.9% | -2.9% | 1.4% | 2.0% | 6.9% | 3.2% |
| Koszty finansowe (mln) | 94 | 98 | 100 | 93 | 97 | 100 |
| EBITDA (mln) | 934 | 142 | 1,336 | 1,560 | 3,998 | 2,063 |
| EBITDA(%) | 2.7% | 0.5% | 4.0% | 4.1% | 8.6% | 4.6% |
| Podatek (mln) | 88 | 53 | 210 | 311 | 219 | 126 |
| Zysk Netto (mln) | 59 | -971 | 143 | 737 | 2,261 | 1,017 |
| Zysk netto Δ r/r | 0.0% | -1745.8% | -114.7% | 415.4% | 206.8% | -55.0% |
| Zysk netto (%) | 0.2% | -3.1% | 0.4% | 2.0% | 4.9% | 2.3% |
| EPS | 34.81 | -572.86 | 84.49 | 435.07 | 1333.94 | 600.04 |
| EPS (rozwodnione) | 34.81 | -572.86 | 84.49 | 435.07 | 1333.94 | 600.04 |
| Ilośc akcji (mln) | 2 | 2 | 2 | 2 | 2 | 2 |
| Ważona ilośc akcji (mln) | 2 | 2 | 2 | 2 | 2 | 2 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY |