Bilans kwartalnie
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 5 872.0 | 7 474.7 | 7 395.4 | 7 324.0 | 7 462.0 | 8 030.5 | 7 874.3 | 7 857.3 | 8 437.8 | 8 514.3 | 8 646.1 | 8 439.9 | 8 568.9 | 8 841.3 | 8 829.5 | 9 036.4 | 9 613.1 | 9 995.2 | 9 826.9 | 10 763.4 | 11 027.3 | 12 200.5 | 11 453.1 |
| Aktywa trwałe | 962.8 | 988.5 | 986.9 | 962.8 | 970.4 | 1 132.8 | 1 121.5 | 1 071.6 | 1 102.8 | 1 106.8 | 1 819.3 | 2 347.2 | 2 148.1 | 2 092.9 | 2 143.7 | 2 152.3 | 2 155.7 | 2 243.3 | 2 144.8 | 2 138.7 | 2 275.6 | 2 310.4 | 2 321.3 |
| Rzeczowe aktywa trwałe netto | 380.6 | 388.6 | 385.8 | 372.6 | 364.9 | 371.8 | 459.5 | 450.4 | 442.4 | 357.3 | 592.0 | 528.7 | 435.4 | 407.3 | 492.4 | 485.3 | 560.0 | 583.6 | 567.3 | 554.5 | 572.2 | 586.1 | 589.5 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 298.7 | 885.3 | 857.4 | 780.7 | 754.3 | 727.8 | 701.4 | 675.0 | 648.5 | 622.1 | 686.2 | 656.3 | 645.5 |
| Wartości niematerialne i prawne | 77.4 | 75.4 | 64.6 | 68.7 | 81.5 | 113.1 | 116.6 | 105.9 | 154.8 | 160.7 | 181.8 | 184.6 | 183.3 | 218.1 | 215.2 | 209.9 | 253.8 | 312.6 | 386.6 | 378.0 | 435.2 | 418.3 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 77.4 | 75.4 | 64.6 | 68.7 | 81.5 | 113.1 | 116.6 | 105.9 | 154.8 | 160.7 | 480.5 | 1 070.0 | 1 040.7 | 998.8 | 969.5 | 937.8 | 955.2 | 987.6 | 1 035.1 | 1 000.1 | 1 121.4 | 1 074.5 | 645.5 |
| Należności netto | 0.0 | 1 526.0 | 1 574.0 | 1 624.0 | 1 618.0 | 1 856.0 | 1 873.0 | 1 855.0 | 1 784.0 | 1 879.8 | 1 930.5 | 2 099.0 | 2 055.2 | 2 226.4 | 2 368.2 | 2 451.9 | 2 506.8 | 2 899.9 | 2 981.0 | 3 150.8 | 3 084.0 | 3 525.0 | 3 655.6 |
| Inwestycje długoterminowe | 0.0 | 420.0 | 426.0 | 425.0 | 433.0 | 517.0 | 447.0 | 443.0 | 448.0 | 471.0 | 592.0 | 595.0 | 523.0 | 548.0 | 541.0 | 564.0 | 500.0 | 502.0 | 403.0 | 441.0 | 0.0 | 418.3 | 394.9 |
| Aktywa obrotowe | 4 909.2 | 6 486.2 | 6 408.5 | 6 361.2 | 6 491.7 | 6 897.7 | 6 752.8 | 6 785.6 | 7 335.0 | 7 407.6 | 6 826.8 | 6 092.7 | 6 420.7 | 6 748.5 | 6 685.8 | 6 884.1 | 7 457.4 | 7 752.0 | 7 682.1 | 8 624.7 | 8 751.7 | 9 890.1 | 9 131.7 |
| Środki pieniężne i Inwestycje | 3 450.1 | 4 761.1 | 4 637.9 | 4 586.5 | 4 721.1 | 4 831.5 | 4 678.7 | 4 751.6 | 5 319.3 | 5 320.5 | 4 610.3 | 3 695.0 | 3 921.5 | 4 058.3 | 3 732.9 | 3 979.1 | 4 410.0 | 4 406.6 | 4 201.8 | 4 993.8 | 5 231.5 | 5 949.4 | 4 971.0 |
| Zapasy | 0.0 | 0.1 | 0.3 | 0.8 | 0.2 | 0.4 | 0.9 | 0.7 | 0.9 | 0.4 | (28.6) | (29.1) | (7.7) | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36.7 | 0.0 | 37.1 | 0.0 | 37.2 | 0.0 | 36.9 | 0.0 | 36.8 | 0.0 | 37.1 | 0.0 | 37.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 450.1 | 4 761.1 | 4 637.9 | 4 586.5 | 4 721.1 | 4 831.5 | 4 678.7 | 4 751.6 | 5 319.3 | 5 320.5 | 4 610.3 | 3 695.0 | 3 921.5 | 4 058.3 | 3 732.9 | 3 979.1 | 4 410.0 | 4 406.6 | 4 201.8 | 4 993.8 | 5 231.5 | 5 912.0 | 4 971.0 |
| Należności krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 269.8 | 269.9 | 270.0 | 270.1 | 186.2 | 186.3 | 186.4 | 175.5 | 170.1 | 84.6 | 78.7 | 5.2 | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 1 807.0 | 2 105.0 | 2 042.5 | 1 855.4 | 2 082.9 | 2 379.7 | 2 205.1 | 2 039.4 | 2 437.0 | 2 163.0 | 2 314.8 | 2 066.8 | 2 241.5 | 2 165.5 | 2 258.6 | 2 304.2 | 2 708.6 | 2 717.0 | 2 714.3 | 3 249.6 | 3 339.9 | 3 849.1 | 3 618.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 822.5 | 676.9 | 673.0 | 536.8 | 244.5 | 162.9 | 180.4 | 108.6 | 82.2 | 79.0 | 158.6 | 127.1 | 99.5 | 100.6 | 127.5 | 128.9 | 146.9 | 166.1 | 168.4 | 159.5 | 159.9 | 235.1 | 190.7 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 0.0 | 0.0 | 0.0 | 37.4 | 0.0 | 0.0 | 0.0 | 52.0 | 0.0 | 0.0 | 0.0 | 49.9 | 0.0 |
| Zobowiązania długoterminowe | 822.5 | 676.9 | 673.0 | 536.8 | 244.5 | 162.9 | 180.4 | 108.6 | 82.2 | 79.0 | 158.6 | 127.1 | 99.5 | 100.6 | 127.5 | 128.9 | 146.9 | 166.1 | 168.4 | 159.5 | 159.9 | 235.1 | 190.7 |
| Zobowiązania z tytułu leasingu | 74.8 | 68.4 | 62.0 | 55.5 | 49.0 | 42.5 | 36.0 | 33.2 | 26.1 | 19.0 | 12.0 | 7.9 | 5.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 2 629.6 | 2 781.9 | 2 715.5 | 2 392.2 | 2 327.4 | 2 542.6 | 2 385.5 | 2 148.0 | 2 519.1 | 2 241.9 | 2 473.4 | 2 193.9 | 2 341.1 | 2 266.2 | 2 386.2 | 2 433.1 | 2 855.5 | 2 883.1 | 2 882.7 | 3 409.1 | 3 499.8 | 4 084.2 | 3 809.0 |
| Kapitał (fundusz) podstawowy | 0.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| Zyski zatrzymane | 3 216.9 | 3 494.4 | 3 481.5 | 3 733.3 | 3 935.5 | 4 286.5 | 4 286.7 | 4 502.7 | 4 693.5 | 5 012.8 | 4 904.3 | 5 078.6 | 5 275.2 | 5 618.5 | 5 475.0 | 5 620.4 | 5 768.4 | 6 111.7 | 5 931.2 | 6 250.1 | 6 393.0 | 6 921.8 | 6 519.8 |
| Kapitał własny | 3 242.4 | 4 692.8 | 4 679.9 | 4 931.7 | 5 134.6 | 5 488.0 | 5 488.8 | 5 709.2 | 5 918.6 | 6 272.4 | 6 172.7 | 6 246.0 | 6 227.8 | 6 575.2 | 6 443.3 | 6 603.3 | 6 757.6 | 7 112.2 | 6 944.2 | 7 354.4 | 7 527.4 | 8 116.3 | 7 644.1 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 5 872.0 | 7 474.7 | 7 395.4 | 7 324.0 | 7 462.0 | 8 030.5 | 7 874.3 | 7 857.3 | 8 437.8 | 8 514.3 | 8 646.1 | 8 439.9 | 8 568.9 | 8 841.3 | 8 829.5 | 9 036.4 | 9 613.1 | 9 995.2 | 9 826.9 | 10 763.4 | 11 027.3 | 12 200.5 | 11 453.1 |
| Inwestycje | 0.0 | 420.0 | 426.0 | 425.0 | 433.0 | 517.0 | 447.0 | 443.0 | 448.0 | 36.7 | 592.0 | 595.0 | 523.0 | 548.0 | 541.0 | 36.9 | 500.0 | 36.8 | 403.0 | 37.1 | 0.0 | 37.3 | 394.9 |
| Dług | 997.8 | 869.4 | 863.0 | 734.5 | 359.0 | 272.5 | 266.0 | 183.2 | 176.1 | 89.0 | 106.0 | 7.9 | 5.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 450.1 | 4 761.1 | 4 637.9 | 4 586.5 | 4 721.1 | 4 831.5 | 4 678.7 | 4 751.6 | 5 319.3 | 5 320.5 | 4 610.3 | 3 695.0 | 3 921.5 | 4 058.3 | 3 732.9 | 3 979.1 | 4 410.0 | 4 406.6 | 4 201.8 | 4 993.8 | 5 231.5 | 5 912.0 | 4 971.0 |
| Dług netto | (2 452.3) | (3 891.7) | (3 775.0) | (3 852.0) | (4 362.1) | (4 559.0) | (4 412.7) | (4 568.4) | (5 143.1) | (5 231.5) | (4 504.3) | (3 687.0) | (3 915.7) | (4 058.3) | (3 732.9) | (3 979.1) | (4 410.0) | (4 406.6) | (4 201.8) | (4 993.8) | (5 231.5) | (5 912.0) | (4 971.0) |
| Ticker | 7059.T | 7059.T | 7059.T | 7059.T | 7059.T | 7059.T | 7059.T | 7059.T | 7059.T | 7059.T | 7059.T | 7059.T | 7059.T | 7059.T | 7059.T | 7059.T | 7059.T | 7059.T | 7059.T | 7059.T | 7059.T | 7059.T | 7059.T |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |