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 |
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Rok finansowy | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
Aktywa | 33 898.7 | 32 839.2 | 33 120.2 | 36 837.9 | 35 716.3 | 35 023.2 | 36 488.9 | 36 284.9 | 34 877.5 | 34 559.2 | 35 961.8 | 38 352.2 | 38 446.7 | 36 785.6 | 36 877.4 | 39 111.4 | 38 902.5 | 38 035.1 | 39 229.7 |
Aktywa trwałe | 22 626.5 | 22 658.9 | 22 110.4 | 21 562.6 | 20 920.9 | 20 346.8 | 21 518.2 | 21 323.7 | 21 110.6 | 21 427.8 | 22 415.7 | 24 613.0 | 25 509.6 | 23 352.1 | 23 095.2 | 24 773.2 | 25 026.1 | 23 856.4 | 24 832.0 |
Rzeczowe aktywa trwałe netto | 351.5 | 585.2 | 569.7 | 579.7 | 598.2 | 592.6 | 760.4 | 797.2 | 823.9 | 788.2 | 765.9 | 719.2 | 718.0 | 733.4 | 785.6 | 750.8 | 754.9 | 450.0 | 491.1 |
Wartość firmy | 1 438.4 | 1 440.5 | 1 411.3 | 1 392.8 | 1 348.1 | 1 299.7 | 1 368.6 | 1 346.3 | 1 341.5 | 1 356.8 | 1 420.3 | 1 559.6 | 1 624.9 | 1 465.1 | 1 449.4 | 1 546.3 | 1 567.4 | 1 460.1 | 1 530.4 |
Wartości niematerialne i prawne | 20 409.7 | 20 367.8 | 19 924.9 | 19 396.7 | 18 764.7 | 18 160.1 | 19 081.1 | 18 781.8 | 18 672.1 | 18 907.9 | 19 900.1 | 21 842.1 | 22 761.2 | 20 653.7 | 20 392.4 | 21 636.7 | 22 012.3 | 20 696.5 | 21 665.3 |
Wartość firmy i wartości niematerialne i prawne | 21 848.1 | 21 808.3 | 21 336.2 | 20 789.5 | 20 112.8 | 19 459.8 | 20 449.6 | 20 128.1 | 20 013.6 | 20 264.8 | 21 320.4 | 23 401.7 | 24 386.1 | 22 118.7 | 21 841.8 | 23 183.1 | 23 579.7 | 22 156.7 | 23 195.8 |
Należności netto | 4 110.2 | 4 117.3 | 3 214.4 | 3 243.7 | 3 299.7 | 3 540.9 | 3 662.8 | 3 857.5 | 3 737.6 | 4 031.3 | 4 156.6 | 4 156.4 | 4 061.2 | 4 261.9 | 4 461.1 | 4 444.9 | 4 285.8 | 5 109.6 | 5 355.5 |
Inwestycje długoterminowe | 245.2 | 261.0 | 267.0 | 20.0 | 20.0 | 20.0 | 71.2 | 60.2 | 31.8 | 28.0 | 28.1 | 28.8 | 28.4 | 20.7 | 19.5 | 17.2 | 27.7 | 19.3 | 444.0 |
Aktywa obrotowe | 11 272.1 | 10 180.2 | 11 009.8 | 15 275.3 | 14 795.4 | 14 676.4 | 14 970.7 | 14 961.1 | 13 766.8 | 13 131.3 | 13 546.1 | 13 739.2 | 12 937.1 | 13 433.5 | 13 782.2 | 14 338.2 | 13 876.3 | 14 178.7 | 14 397.8 |
Środki pieniężne i Inwestycje | 4 941.3 | 4 316.8 | 4 051.3 | 9 533.6 | 8 866.3 | 9 515.1 | 9 819.6 | 9 760.1 | 8 071.7 | 7 309.6 | 7 758.1 | 8 212.7 | 6 822.1 | 7 478.8 | 7 342.0 | 8 134.6 | 6 351.6 | 6 589.9 | 6 579.3 |
Zapasy | 1 075.2 | 1 137.6 | 1 783.2 | 1 517.7 | 1 440.8 | 1 287.7 | 1 237.2 | 1 096.7 | 1 443.9 | 1 596.9 | 1 320.9 | 937.2 | 1 418.9 | 1 234.7 | 1 237.7 | 1 032.6 | 2 391.1 | 2 054.9 | 1 905.9 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 269.2 | 0.0 | 0.0 | 0.0 | 279.4 | 0.0 | 288.4 | 0.0 |
Środki pieniężne i inne aktywa pieniężne | 4 941.3 | 4 316.8 | 4 051.3 | 9 533.6 | 8 866.3 | 9 515.1 | 9 819.6 | 9 760.1 | 8 071.7 | 7 309.6 | 7 758.1 | 8 212.7 | 6 822.1 | 7 478.8 | 7 342.0 | 8 134.6 | 6 351.6 | 6 301.5 | 6 579.3 |
Należności krótkoterminowe | 1 923.3 | 1 743.6 | 1 682.4 | 1 562.8 | 1 666.7 | 1 652.9 | 1 692.6 | 1 690.9 | 1 978.1 | 2 033.0 | 1 919.0 | 1 747.4 | 2 048.6 | 1 787.0 | 2 280.0 | 2 028.2 | 3 120.2 | 2 096.8 | 2 575.8 |
Dług krótkoterminowy | 1 840.0 | 1 840.0 | 1 840.0 | 1 840.0 | 1 840.0 | 2 465.0 | 2 777.5 | 3 090.0 | 3 090.0 | 3 090.0 | 3 290.4 | 3 290.4 | 3 290.4 | 3 290.4 | 3 290.4 | 3 290.4 | 3 290.4 | 3 290.4 | 3 290.4 |
Zobowiązania krótkoterminowe | 9 171.3 | 7 418.8 | 7 601.2 | 7 262.6 | 7 550.3 | 7 832.5 | 8 552.0 | 8 929.9 | 8 312.0 | 8 723.0 | 8 845.2 | 9 307.9 | 8 939.7 | 9 246.2 | 9 817.8 | 10 686.6 | 10 503.4 | 10 478.9 | 10 628.2 |
Rozliczenia międzyokresowe | 2 679.1 | 1 153.4 | 1 539.2 | 1 874.4 | 2 035.2 | 1 787.5 | 2 197.5 | 2 215.4 | 1 203.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 601.1 | 2 524.2 | 1 305.2 | 1 058.0 | 661.6 |
Zobowiązania długoterminowe | 17 888.0 | 17 435.2 | 16 894.6 | 21 432.7 | 20 856.5 | 19 638.6 | 19 065.6 | 18 191.4 | 17 408.8 | 16 682.5 | 16 857.0 | 16 688.4 | 16 067.9 | 14 793.3 | 13 988.7 | 12 937.7 | 12 608.5 | 11 520.4 | 10 918.8 |
Rezerwy z tytułu odroczonego podatku | 4 037.1 | 4 044.4 | 3 963.6 | 3 887.3 | 3 765.1 | 3 632.1 | 3 830.4 | 3 728.6 | 3 718.5 | 3 764.7 | 3 945.4 | 4 390.4 | 4 580.0 | 4 131.4 | 4 091.3 | 4 272.0 | 4 333.4 | 4 038.8 | 4 236.8 |
Zobowiązania długoterminowe | 17 888.0 | 17 435.2 | 16 894.6 | 21 432.7 | 20 856.5 | 19 638.6 | 19 065.6 | 18 191.4 | 17 408.8 | 16 682.5 | 16 857.0 | 16 688.4 | 16 067.9 | 14 793.3 | 13 988.7 | 12 937.7 | 12 608.5 | 11 520.4 | 10 918.8 |
Zobowiązania z tytułu leasingu | 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 ogółem | 27 059.3 | 24 854.1 | 24 495.7 | 28 695.3 | 28 406.7 | 27 471.0 | 27 617.6 | 27 121.3 | 25 720.8 | 25 405.5 | 25 702.2 | 25 996.3 | 25 007.5 | 24 039.5 | 23 806.5 | 24 041.2 | 23 111.9 | 21 999.4 | 21 547.1 |
Kapitał (fundusz) podstawowy | 20.0 | 20.0 | 848.7 | 848.7 | 848.7 | 848.7 | 848.7 | 848.7 | 848.7 | 848.7 | 848.7 | 848.7 | 848.7 | 848.7 | 848.7 | 848.7 | 848.7 | 848.7 | 848.7 |
Zyski zatrzymane | 6 665.2 | 7 619.5 | 6 686.3 | 6 328.1 | 5 715.6 | 6 206.2 | 6 683.7 | 6 988.4 | 6 835.1 | 7 726.6 | 7 990.0 | 8 438.5 | 8 576.5 | 9 288.3 | 9 515.0 | 10 192.0 | 10 389.5 | 11 527.9 | 12 083.6 |
Kapitał własny | 6 839.3 | 7 985.1 | 8 624.5 | 8 142.6 | 7 309.6 | 7 552.2 | 8 871.3 | 9 163.6 | 9 156.7 | 9 153.6 | 10 259.5 | 12 355.9 | 13 439.2 | 12 746.1 | 13 070.9 | 15 070.2 | 15 790.5 | 16 035.7 | 17 682.6 |
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 |
Pasywa | 33 898.7 | 32 839.2 | 33 120.2 | 36 837.9 | 35 716.3 | 35 023.2 | 36 488.9 | 36 284.9 | 34 877.5 | 34 559.2 | 35 961.8 | 38 352.2 | 38 446.7 | 36 785.6 | 36 877.4 | 39 111.4 | 38 902.5 | 38 035.1 | 39 229.7 |
Inwestycje | 245.2 | 261.0 | 267.0 | 20.0 | 20.0 | 20.0 | 71.2 | 60.2 | 31.8 | 28.0 | 28.1 | 28.8 | 28.4 | 20.7 | 19.5 | 17.2 | 27.7 | 307.7 | 444.0 |
Dług | 15 640.0 | 15 180.0 | 14 720.0 | 19 260.0 | 18 800.0 | 18 340.0 | 17 880.0 | 17 420.0 | 16 647.5 | 15 875.0 | 16 069.1 | 15 246.5 | 14 423.9 | 13 601.3 | 12 778.7 | 11 956.1 | 11 133.5 | 10 310.9 | 9 488.3 |
Środki pieniężne i inne aktywa pieniężne | 4 941.3 | 4 316.8 | 4 051.3 | 9 533.6 | 8 866.3 | 9 515.1 | 9 819.6 | 9 760.1 | 8 071.7 | 7 309.6 | 7 758.1 | 8 212.7 | 6 822.1 | 7 478.8 | 7 342.0 | 8 134.6 | 6 351.6 | 6 301.5 | 6 579.3 |
Dług netto | 10 698.7 | 10 863.2 | 10 668.7 | 9 726.4 | 9 933.7 | 8 824.9 | 8 060.4 | 7 659.9 | 8 575.8 | 8 565.4 | 8 311.0 | 7 033.8 | 7 601.8 | 6 122.5 | 5 436.7 | 3 821.5 | 4 781.9 | 4 009.4 | 2 909.0 |
Ticker | 7085.T | 7085.T | 7085.T | 7085.T | 7085.T | 7085.T | 7085.T | 7085.T | 7085.T | 7085.T | 7085.T | 7085.T | 7085.T | 7085.T | 7085.T | 7085.T | 7085.T | 7085.T | 7085.T |
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