index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
105,719 |
93,264 |
70,015 |
85,467 |
82,168 |
94,165 |
116,756 |
123,325 |
139,183 |
128,652 |
114,689 |
115,563 |
106,141 |
83,065 |
86,504 |
103,359 |
124,255 |
120,591 |
Przychód Δ r/r |
0.0% |
-11.8% |
-24.9% |
22.1% |
-3.9% |
14.6% |
24.0% |
5.6% |
12.9% |
-7.6% |
-10.9% |
0.8% |
-8.2% |
-21.7% |
4.1% |
19.5% |
20.2% |
-2.9% |
Marża brutto |
9.0% |
6.9% |
8.9% |
10.8% |
10.1% |
6.8% |
6.9% |
8.4% |
9.2% |
10.5% |
10.1% |
11.4% |
11.1% |
8.9% |
7.6% |
7.3% |
10.0% |
10.2% |
EBIT (mln) |
3,284 |
384 |
1,280 |
3,893 |
2,436 |
-383 |
1,480 |
2,915 |
4,754 |
5,670 |
3,885 |
5,476 |
4,507 |
1,288 |
-722 |
-966 |
2,811 |
2,773 |
EBIT Δ r/r |
0.0% |
-88.3% |
233.1% |
204.2% |
-37.4% |
-115.7% |
-486.3% |
97.0% |
63.1% |
19.3% |
-31.5% |
41.0% |
-17.7% |
-71.4% |
-156.1% |
33.8% |
-391.0% |
-1.4% |
EBIT (%) |
3.1% |
0.4% |
1.8% |
4.6% |
3.0% |
-0.4% |
1.3% |
2.4% |
3.4% |
4.4% |
3.4% |
4.7% |
4.2% |
1.6% |
-0.8% |
-0.9% |
2.3% |
2.3% |
Koszty finansowe (mln) |
335 |
297 |
312 |
233 |
264 |
289 |
434 |
523 |
521 |
376 |
358 |
429 |
428 |
349 |
239 |
665 |
877 |
943 |
EBITDA (mln) |
8,353 |
6,232 |
5,832 |
7,950 |
6,320 |
4,013 |
6,806 |
7,500 |
9,005 |
10,298 |
9,049 |
11,126 |
9,701 |
6,863 |
5,543 |
5,625 |
9,492 |
6,206 |
EBITDA(%) |
7.9% |
6.7% |
8.3% |
9.3% |
7.7% |
4.3% |
5.8% |
6.1% |
6.5% |
8.0% |
7.9% |
9.6% |
9.1% |
8.3% |
6.4% |
5.4% |
7.6% |
5.1% |
Podatek (mln) |
1,121 |
2,439 |
-130 |
491 |
389 |
1,627 |
695 |
1,075 |
1,242 |
1,434 |
1,662 |
1,560 |
1,488 |
685 |
2,143 |
676 |
633 |
342 |
Zysk Netto (mln) |
1,993 |
-3,556 |
-757 |
2,913 |
1,989 |
-3,613 |
1,052 |
2,388 |
2,115 |
3,986 |
2,015 |
3,882 |
2,356 |
-1,045 |
-8,018 |
-3,602 |
2,478 |
56 |
Zysk netto Δ r/r |
0.0% |
-278.4% |
-78.7% |
-484.7% |
-31.7% |
-281.6% |
-129.1% |
127.0% |
-11.4% |
88.5% |
-49.4% |
92.7% |
-39.3% |
-144.4% |
667.3% |
-55.1% |
-168.8% |
-97.7% |
Zysk netto (%) |
1.9% |
-3.8% |
-1.1% |
3.4% |
2.4% |
-3.8% |
0.9% |
1.9% |
1.5% |
3.1% |
1.8% |
3.4% |
2.2% |
-1.3% |
-9.3% |
-3.5% |
2.0% |
0.0% |
EPS |
115.83 |
-200.4 |
-41.6 |
174.78 |
121.41 |
-220.54 |
75.66 |
179.79 |
128.69 |
247.39 |
119.77 |
200.25 |
121.54 |
-54.34 |
-419.37 |
-188.32 |
129.72 |
2.96 |
EPS (rozwodnione) |
115.83 |
-200.4 |
-41.6 |
174.78 |
121.41 |
-220.54 |
75.66 |
179.79 |
128.69 |
247.39 |
119.77 |
200.25 |
121.54 |
-54.34 |
-419.37 |
-188.32 |
129.72 |
2.96 |
Ilośc akcji (mln) |
17 |
18 |
18 |
17 |
16 |
16 |
14 |
13 |
16 |
16 |
17 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
Ważona ilośc akcji (mln) |
17 |
18 |
18 |
17 |
16 |
16 |
14 |
13 |
16 |
16 |
17 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |