Rachunek Zysków i Strat
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| Rok finansowy | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 |
| Przychód (mln) | 1,619,101 | 1,506,642 | 1,569,199 | 1,597,701 | 1,349,449 | 1,430,339 | 1,493,567 | 1,581,857 | 1,662,925 | 1,924,833 | 1,424,708 | 1,080,928 | 1,415,544 | 1,400,074 | 1,655,588 | 1,760,858 | 1,879,442 | 1,926,967 | 1,953,186 | 2,070,359 | 2,149,168 | 2,079,936 | 1,908,150 | 2,514,291 | 3,195,537 | 3,386,676 | 3,208,084 |
| Przychód Δ r/r | 0.0% | -6.9% | 4.2% | 1.8% | -15.5% | 6.0% | 4.4% | 5.9% | 5.1% | 15.7% | -26.0% | -24.1% | 31.0% | -1.1% | 18.3% | 6.4% | 6.7% | 2.5% | 1.4% | 6.0% | 3.8% | -3.2% | -8.3% | 31.8% | 27.1% | 6.0% | -5.3% |
| Marża brutto | 18.4% | 13.9% | 14.4% | 15.2% | 13.2% | 15.1% | 15.1% | 14.8% | 15.0% | 13.4% | 10.8% | 11.0% | 14.2% | 15.1% | 15.4% | 18.1% | 17.9% | 18.3% | 16.9% | 17.9% | 17.9% | 16.8% | 15.9% | 18.2% | 18.6% | 20.1% | 19.2% |
| EBIT (mln) | 9,180 | -50,797 | -27,316 | 15,134 | 15,462 | 84,490 | 87,214 | 90,661 | 106,980 | 109,573 | 36,808 | 34,710 | 112,681 | 119,384 | 130,783 | 174,249 | 171,111 | 171,559 | 146,444 | 166,765 | 176,781 | 140,582 | 95,732 | 187,197 | 253,546 | 293,085 | 205,555 |
| EBIT Δ r/r | 0.0% | -653.3% | -46.2% | -155.4% | 2.2% | 446.4% | 3.2% | 4.0% | 18.0% | 2.4% | -66.4% | -5.7% | 224.6% | 5.9% | 9.5% | 33.2% | -1.8% | 0.3% | -14.6% | 13.9% | 6.0% | -20.5% | -31.9% | 95.5% | 35.4% | 15.6% | -29.9% |
| EBIT (%) | 0.6% | -3.4% | -1.7% | 0.9% | 1.1% | 5.9% | 5.8% | 5.7% | 6.4% | 5.7% | 2.6% | 3.2% | 8.0% | 8.5% | 7.9% | 9.9% | 9.1% | 8.9% | 7.5% | 8.1% | 8.2% | 6.8% | 5.0% | 7.4% | 7.9% | 8.7% | 6.4% |
| Koszty finansowe (mln) | 21,075 | 21,924 | 23,522 | 21,848 | 18,026 | 13,116 | 12,564 | 10,551 | 8,391 | 6,530 | 6,802 | 6,303 | 4,933 | 3,795 | 2,583 | 2,071 | 2,193 | 1,982 | 2,384 | 1,892 | 2,168 | 2,833 | 2,859 | 2,130 | 2,227 | 4,185 | 4,988 |
| EBITDA (mln) | 114,672 | 51,020 | 81,600 | 90,698 | 60,844 | 124,621 | 133,195 | 129,133 | 151,221 | 158,985 | 76,514 | 80,830 | 156,955 | 163,393 | 181,350 | 229,103 | 241,848 | 249,051 | 218,699 | 244,500 | 265,020 | 233,443 | 192,812 | 313,509 | 384,560 | 429,486 | 359,473 |
| EBITDA(%) | 7.1% | 3.4% | 5.2% | 5.7% | 4.5% | 8.7% | 8.9% | 8.2% | 9.1% | 8.3% | 5.4% | 7.5% | 11.1% | 11.7% | 11.0% | 13.0% | 12.9% | 12.9% | 11.2% | 11.8% | 12.3% | 11.2% | 10.1% | 12.5% | 12.0% | 12.7% | 11.2% |
| Podatek (mln) | 9,878 | -45,764 | -1,048 | 15,148 | 30,451 | 77 | 6,245 | 15,446 | 7,819 | 22,941 | 32,949 | -4,181 | 17,266 | 3,756 | 28,362 | 44,649 | 44,289 | 50,042 | 40,694 | 49,054 | 48,038 | 41,022 | 34,292 | 47,562 | 73,241 | 84,235 | 65,488 |
| Zysk Netto (mln) | 6,235 | -104,186 | -66,787 | -42,991 | -144,301 | 54,713 | 60,037 | 58,956 | 92,394 | 76,021 | -26,858 | 8,401 | 51,599 | 91,256 | 96,537 | 119,316 | 117,060 | 114,676 | 93,858 | 105,663 | 113,444 | 81,232 | 42,708 | 126,193 | 151,743 | 176,442 | 134,364 |
| Zysk netto Δ r/r | 0.0% | -1771.0% | -35.9% | -35.6% | 235.7% | -137.9% | 9.7% | -1.8% | 56.7% | -17.7% | -135.3% | -131.3% | 514.2% | 76.9% | 5.8% | 23.6% | -1.9% | -2.0% | -18.2% | 12.6% | 7.4% | -28.4% | -47.4% | 195.5% | 20.2% | 16.3% | -23.8% |
| Zysk netto (%) | 0.4% | -6.9% | -4.3% | -2.7% | -10.7% | 3.8% | 4.0% | 3.7% | 5.6% | 3.9% | -1.9% | 0.8% | 3.6% | 6.5% | 5.8% | 6.8% | 6.2% | 6.0% | 4.8% | 5.1% | 5.3% | 3.9% | 2.2% | 5.0% | 4.7% | 5.2% | 4.2% |
| EPS | 11.88 | -164.96 | -105.52 | -67.36 | -385.56 | 144.74 | 113.28 | 97.5 | 129.66 | 89.2 | -31.69 | 9.92 | 60.9 | 107.72 | 113.96 | 140.85 | 139.34 | 138.43 | 119.13 | 134.17 | 150.17 | 110.14 | 57.91 | 162.87 | 195.75 | 229.92 | 183.02 |
| EPS (rozwodnione) | 11.88 | -164.96 | -105.52 | -67.36 | -385.56 | 41.8 | 51.58 | 63.34 | 103.08 | 88.72 | -31.69 | 9.92 | 60.9 | 107.72 | 113.96 | 140.85 | 139.34 | 138.43 | 119.13 | 134.17 | 150.17 | 110.14 | 57.91 | 162.87 | 195.75 | 229.92 | 183.02 |
| Ilośc akcji (mln) | 525 | 632 | 633 | 638 | 374 | 378 | 530 | 605 | 713 | 848 | 847 | 847 | 847 | 847 | 847 | 847 | 840 | 828 | 788 | 788 | 755 | 738 | 738 | 775 | 775 | 767 | 734 |
| Ważona ilośc akcji (mln) | 525 | 632 | 633 | 638 | 374 | 378 | 530 | 605 | 896 | 857 | 847 | 847 | 847 | 847 | 847 | 847 | 840 | 828 | 788 | 788 | 755 | 738 | 738 | 775 | 775 | 767 | 734 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |