Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 0 | 61,393 | 64,679 | 68,574 | 86,432 | 87,002 | 93,743 | 107,194 | 118,379 |
| Przychód Δ r/r | 0.0% | inf% | 5.4% | 6.0% | 26.0% | 0.7% | 7.7% | 14.3% | 10.4% |
| Marża brutto | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBIT (mln) | -8 | 842 | 2,151 | 2,363 | 3,917 | 6,227 | 6,607 | 2,076 | 2,518 |
| EBIT Δ r/r | 0.0% | -10625.0% | 155.5% | 9.9% | 65.8% | 59.0% | 6.1% | -68.6% | 21.3% |
| EBIT (%) | 0.0% | 1.4% | 3.3% | 3.4% | 4.5% | 7.2% | 7.0% | 1.9% | 2.1% |
| Koszty finansowe (mln) | 0 | 1 | 2 | 2 | 2 | 1 | 2 | 3 | 23 |
| EBITDA (mln) | -8 | 1,731 | 686 | 1,724 | 1,874 | 2,615 | 3,824 | 4,089 | 4,070 |
| EBITDA(%) | 0.0% | 2.8% | 1.1% | 2.5% | 2.2% | 3.0% | 4.1% | 3.8% | 3.4% |
| Podatek (mln) | 0 | 117 | 514 | -18 | 930 | 1,271 | 595 | 562 | 65 |
| Zysk Netto (mln) | -8 | 724 | 851 | 335 | 763 | 891 | 1,240 | 1,451 | 1,989 |
| Zysk netto Δ r/r | 0.0% | -9150.0% | 17.5% | -60.6% | 127.8% | 16.8% | 39.2% | 17.0% | 37.1% |
| Zysk netto (%) | 0.0% | 1.2% | 1.3% | 0.5% | 0.9% | 1.0% | 1.3% | 1.4% | 1.7% |
| EPS | -0.35 | 38.47 | 40.78 | 14.39 | 30.74 | 35.9 | 49.96 | 58.42 | 80.1 |
| EPS (rozwodnione) | -0.35 | 38.47 | 40.78 | 14.39 | 30.74 | 35.9 | 49.96 | 58.42 | 80.1 |
| Ilośc akcji (mln) | 23 | 19 | 21 | 23 | 25 | 25 | 25 | 25 | 25 |
| Ważona ilośc akcji (mln) | 23 | 19 | 21 | 23 | 25 | 25 | 25 | 25 | 25 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |