Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 520 | 1,049 | 2,806 | 5,913 | 8,569 | 15,227 | 16,647 | 17,707 | 14,105 | 18,045 | 21,818 | 31,129 |
| Przychód Δ r/r | 0.0% | 101.6% | 167.4% | 110.8% | 44.9% | 77.7% | 9.3% | 6.4% | -20.3% | 27.9% | 20.9% | 42.7% |
| Marża brutto | 100.0% | 100.0% | 66.3% | 63.5% | 74.5% | 77.2% | 70.5% | 64.0% | 61.4% | 38.9% | 55.9% | 66.9% |
| EBIT (mln) | 228 | 525 | 1,156 | 2,465 | 4,707 | 8,936 | 8,188 | 7,009 | 5,218 | 6,726 | 5,493 | 12,110 |
| EBIT Δ r/r | 0.0% | 130.3% | 120.1% | 113.3% | 90.9% | 89.8% | -8.4% | -14.4% | -25.6% | 28.9% | -18.3% | 120.5% |
| EBIT (%) | 43.8% | 50.1% | 41.2% | 41.7% | 54.9% | 58.7% | 49.2% | 39.6% | 37.0% | 37.3% | 25.2% | 38.9% |
| Koszty finansowe (mln) | 6 | 49 | 106 | 167 | 246 | 499 | 829 | 704 | 513 | 828 | 2,012 | 1,872 |
| EBITDA (mln) | 264 | 656 | 1,269 | 2,437 | 4,456 | 7,955 | 8,111 | 6,869 | 5,759 | 7,255 | 5,909 | 13,903 |
| EBITDA(%) | 50.8% | 62.6% | 45.2% | 41.2% | 52.0% | 52.2% | 48.7% | 38.8% | 40.8% | 40.2% | 27.1% | 44.7% |
| Podatek (mln) | 98 | 240 | 502 | 838 | 1,286 | 1,877 | 2,528 | 2,200 | 1,757 | 1,860 | 1,356 | 3,640 |
| Zysk Netto (mln) | 176 | 393 | 765 | 1,390 | 2,727 | 5,142 | 4,556 | 3,831 | 2,921 | 4,412 | 2,359 | 8,055 |
| Zysk netto Δ r/r | 0.0% | 122.7% | 94.6% | 81.8% | 96.1% | 88.6% | -11.4% | -15.9% | -23.8% | 51.0% | -46.5% | 241.5% |
| Zysk netto (%) | 33.9% | 37.5% | 27.3% | 23.5% | 31.8% | 33.8% | 27.4% | 21.6% | 20.7% | 24.4% | 10.8% | 25.9% |
| EPS | 11.96 | 20.17 | 34.48 | 59.08 | 107.12 | 180.03 | 94.96 | 79.45 | 60.18 | 90.63 | 48.43 | 133.18 |
| EPS (rozwodnione) | 11.96 | 19.42 | 33.1 | 56.53 | 102.93 | 175.23 | 93.09 | 78.78 | 60.02 | 90.63 | 48.43 | 133.18 |
| Ilośc akcji (mln) | 15 | 21 | 22 | 24 | 25 | 29 | 48 | 48 | 49 | 49 | 49 | 60 |
| Ważona ilośc akcji (mln) | 15 | 22 | 23 | 25 | 26 | 29 | 49 | 49 | 49 | 49 | 49 | 60 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |