Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 57,135 | 68,277 | 82,641 | 89,862 | 80,468 | 78,202 | 84,631 | 79,579 | 83,700 | 91,976 | 99,952 | 106,886 | 103,669 | 117,758 | 145,030 | 165,969 | 150,408 | 164,472 | 191,254 | 207,348 | 206,129 |
| Przychód Δ r/r | 0.0% | 19.5% | 21.0% | 8.7% | -10.5% | -2.8% | 8.2% | -6.0% | 5.2% | 9.9% | 8.7% | 6.9% | -3.0% | 13.6% | 23.2% | 14.4% | -9.4% | 9.4% | 16.3% | 8.4% | -0.6% |
| Marża brutto | 14.8% | 14.5% | 14.5% | 13.1% | 8.2% | 13.4% | 15.0% | 13.0% | 13.4% | 14.1% | 14.8% | 14.9% | 16.4% | 14.5% | 14.9% | 14.1% | 14.0% | 14.3% | 11.9% | 14.4% | 13.9% |
| EBIT (mln) | 2,395 | 3,096 | 3,902 | 3,640 | -437 | 3,073 | 5,151 | 3,699 | 4,340 | 5,500 | 6,962 | 7,869 | 8,662 | 8,063 | 10,307 | 10,511 | 8,974 | 10,756 | 9,298 | 14,456 | 13,677 |
| EBIT Δ r/r | 0.0% | 29.3% | 26.0% | -6.7% | -112.0% | -803.2% | 67.6% | -28.2% | 17.3% | 26.7% | 26.6% | 13.0% | 10.1% | -6.9% | 27.8% | 2.0% | -14.6% | 19.9% | -13.6% | 55.5% | -5.4% |
| EBIT (%) | 4.2% | 4.5% | 4.7% | 4.1% | -0.5% | 3.9% | 6.1% | 4.6% | 5.2% | 6.0% | 7.0% | 7.4% | 8.4% | 6.8% | 7.1% | 6.3% | 6.0% | 6.5% | 4.9% | 7.0% | 6.6% |
| Koszty finansowe (mln) | 230 | 278 | 350 | 352 | 374 | 469 | 384 | 337 | 288 | 249 | 196 | 166 | 150 | 229 | 260 | 321 | 365 | 334 | 285 | 329 | 346 |
| EBITDA (mln) | 7,954 | 8,814 | 11,074 | 12,287 | 9,094 | 14,071 | 14,596 | 11,600 | 11,561 | 14,306 | 15,524 | 17,181 | 18,522 | 19,633 | 25,159 | 26,599 | 27,075 | 32,427 | 32,161 | 45,910 | 34,320 |
| EBITDA(%) | 13.9% | 12.9% | 13.4% | 13.7% | 11.3% | 18.0% | 17.2% | 14.6% | 13.8% | 15.6% | 15.5% | 16.1% | 17.9% | 16.7% | 17.3% | 16.0% | 18.0% | 19.7% | 16.8% | 22.1% | 16.6% |
| Podatek (mln) | 997 | 1,203 | 1,237 | 1,558 | -416 | 926 | 1,587 | 1,300 | 1,941 | 2,410 | 1,956 | 1,742 | 2,432 | 1,829 | 3,043 | 2,458 | 2,273 | 3,937 | 3,498 | 9,436 | 3,940 |
| Zysk Netto (mln) | 1,811 | 1,147 | 3,144 | 2,335 | -355 | 2,498 | 2,969 | 3,297 | 2,807 | 4,587 | 6,714 | 7,114 | 7,524 | 7,393 | 8,730 | 7,256 | 7,982 | 9,803 | 9,301 | 16,974 | 13,222 |
| Zysk netto Δ r/r | 0.0% | -36.7% | 174.1% | -25.7% | -115.2% | -803.7% | 18.9% | 11.0% | -14.9% | 63.4% | 46.4% | 6.0% | 5.8% | -1.7% | 18.1% | -16.9% | 10.0% | 22.8% | -5.1% | 82.5% | -22.1% |
| Zysk netto (%) | 3.2% | 1.7% | 3.8% | 2.6% | -0.4% | 3.2% | 3.5% | 4.1% | 3.4% | 5.0% | 6.7% | 6.7% | 7.3% | 6.3% | 6.0% | 4.4% | 5.3% | 6.0% | 4.9% | 8.2% | 6.4% |
| EPS | 33.2 | 20.61 | 58.78 | 43.66 | -6.64 | 46.74 | 55.54 | 61.68 | 52.57 | 85.8 | 125.47 | 132.42 | 138.08 | 123.53 | 144.8 | 120.11 | 131.94 | 161.86 | 155.31 | 289.48 | 229.67 |
| EPS (rozwodnione) | 33.2 | 19.87 | 52.13 | 38.72 | -6.64 | 41.45 | 55.54 | 61.57 | 52.36 | 84.49 | 111.09 | 117.54 | 124.19 | 121.96 | 143.95 | 119.62 | 131.54 | 161.52 | 155.01 | 288.9 | 229.2 |
| Ilośc akcji (mln) | 54 | 54 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 53 | 54 | 54 | 54 | 60 | 60 | 60 | 60 | 61 | 60 | 59 | 58 |
| Ważona ilośc akcji (mln) | 54 | 58 | 60 | 60 | 53 | 60 | 53 | 54 | 54 | 54 | 60 | 61 | 61 | 61 | 61 | 61 | 61 | 61 | 60 | 59 | 58 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |