Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 660 | 984 | 1,263 | 1,376 | 1,711 | 1,802 | 1,752 | 1,774 |
| Przychód Δ r/r | 0.0% | 49.0% | 28.4% | 8.9% | 24.3% | 5.3% | -2.8% | 1.3% |
| Marża brutto | 89.1% | 89.6% | 89.4% | 89.5% | 87.6% | 90.1% | 90.4% | 89.6% |
| EBIT (mln) | -380 | 9 | 89 | 308 | 377 | 461 | 509 | 560 |
| EBIT Δ r/r | 0.0% | -102.4% | 877.3% | 247.5% | 22.3% | 22.3% | 10.3% | 10.0% |
| EBIT (%) | -57.5% | 0.9% | 7.0% | 22.4% | 22.0% | 25.6% | 29.1% | 31.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| EBITDA (mln) | -341 | 12 | 92 | 324 | 380 | 488 | 508 | 575 |
| EBITDA(%) | -51.7% | 1.2% | 7.3% | 23.6% | 22.2% | 27.1% | 29.0% | 32.4% |
| Podatek (mln) | 3 | -12 | -21 | 40 | 10 | 64 | 78 | 91 |
| Zysk Netto (mln) | -412 | 19 | 96 | 255 | 363 | 407 | 433 | 472 |
| Zysk netto Δ r/r | 0.0% | -104.6% | 408.3% | 164.5% | 42.7% | 11.9% | 6.5% | 8.8% |
| Zysk netto (%) | -62.4% | 1.9% | 7.6% | 18.5% | 21.2% | 22.6% | 24.7% | 26.6% |
| EPS | -78.16 | 3.94 | 17.07 | 45.74 | 65.25 | 75.23 | 84.73 | 47.74 |
| EPS (rozwodnione) | -78.16 | 3.94 | 17.07 | 43.99 | 63.45 | 74.4 | 83.84 | 47.55 |
| Ilośc akcji (mln) | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 5 |
| Ważona ilośc akcji (mln) | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 5 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |