Rachunek Zysków i Strat
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| Rok finansowy | 2016 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 |
| Kwartał | Q4 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Data | 2017-03-31 | 2018-03-31 | 2018-06-30 | 2018-09-30 | 2018-12-31 | 2019-03-31 | 2019-06-30 | 2019-09-30 | 2019-12-31 | 2020-03-31 | 2020-06-30 | 2020-09-30 | 2020-12-31 | 2021-03-31 | 2021-06-30 | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 |
| Przychód (mln) | 0 | 15,698 | 15,519 | 14,486 | 17,148 | 17,526 | 15,611 | 15,628 | 17,578 | 19,757 | 21,166 | 19,380 | 22,704 | 23,182 | 22,584 | 20,731 | 21,727 | 21,960 | 23,513 | 21,918 | 22,832 | 25,480 | 26,950 | 24,385 | 25,785 | 29,692 | 0 | 26,668 | 30,379 | 29,755 | 0 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | inf | 11.6% | 0.6% | 7.9% | 2.5% | 12.7% | 35.6% | 24.0% | 29.2% | 17.3% | 6.7% | 7.0% | -4.30% | -5.27% | 4.1% | 5.7% | 5.1% | 16.0% | 14.6% | 11.3% | 12.9% | 16.5% | -100.00% | 9.4% | 17.8% | 0.2% | 0.0% |
| Marża brutto | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 66.7% | 0.0% | 100.9% | 100.0% | 103.8% | 0.0% |
| Koszty i Wydatki (mln) | 8 | 15,960 | 14,918 | 14,765 | 16,488 | 17,130 | 14,901 | 16,026 | 17,639 | 19,690 | 19,796 | 19,600 | 22,430 | 22,918 | 20,863 | 20,703 | 21,564 | 21,700 | 21,750 | 21,614 | 22,890 | 25,638 | 24,277 | 24,886 | 25,702 | -29,604 | 0 | 26,560 | 2,739 | 29,668 | 0 |
| EBIT (mln) | -8 | -257 | 545 | -227 | 649 | 400 | 698 | -391 | -59 | 71 | 1,357 | -215 | 271 | 280 | 1,706 | 927 | 1,126 | 1,705 | 2,802 | -139 | -110 | 559 | 3,907 | -696 | -493 | 2,596 | 0 | 108 | 27,640 | 87 | 0 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 8212.5% | 255.6% | 28.1% | 72.2% | -109.09% | -82.25% | 94.4% | -45.01% | 559.3% | 294.4% | 25.7% | 531.2% | 315.5% | 508.9% | 64.2% | -114.99% | -109.77% | -67.21% | 39.4% | 400.7% | 348.2% | 364.4% | -100.00% | 115.5% | 5706.5% | -96.65% | 0.0% |
| EBIT (%) | 0.0% | -1.64% | 3.5% | -1.57% | 3.8% | 2.3% | 4.5% | -2.50% | -0.34% | 0.4% | 6.4% | -1.11% | 1.2% | 1.2% | 7.6% | 4.5% | 5.2% | 7.8% | 11.9% | -0.63% | -0.48% | 2.2% | 14.5% | -2.85% | -1.91% | 8.7% | nan | 0.4% | 91.0% | 0.3% | nan |
| Przychody finansowe (mln) | 0 | 487 | 752 | 932 | 804 | 1,567 | 635 | 970 | 183 | 1,535 | 522 | 694 | 460 | 1,008 | 543 | 779 | 421 | 955 | 636 | 867 | 416 | 881 | 292 | 696 | 233 | 990 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 4 | 8 | 10 | 0 |
| Amortyzacja (mln) | 0 | 0 | -695 | -25 | -823 | -608 | -1,010 | 30 | -641 | -742 | -1,855 | -330 | -889 | 419 | 420 | 455 | 298 | 598 | 458 | 510 | 505 | 531 | 515 | 524 | 512 | 514 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | -8 | -257 | 545 | -227 | 649 | 400 | 698 | -391 | -59 | 71 | 1,357 | -215 | 271 | 280 | 1,706 | 489 | 859 | 576 | 975 | -139 | -110 | 559 | 1,207 | -696 | -493 | 1,163 | 0 | -404 | 467 | -74 | 0 |
| EBITDA(%) | 0.0% | -1.64% | 3.5% | -1.57% | 3.8% | 2.3% | 4.5% | -2.50% | -0.34% | 0.4% | 6.4% | -1.11% | 1.2% | 1.2% | 7.6% | 2.4% | 4.0% | 2.6% | 4.1% | -0.63% | -0.48% | 2.2% | 4.5% | -2.85% | -1.91% | 3.9% | nan | -1.51% | 1.5% | -0.25% | nan |
| NOPLAT (mln) | -8 | -263 | 555 | -237 | 653 | 396 | 701 | -396 | -62 | 70 | 1,364 | -220 | 269 | 281 | 1,713 | 30 | 160 | 264 | 1,755 | 304 | -59 | -158 | 2,669 | -503 | 84 | -229 | 0 | -408 | 457 | -84 | 0 |
| Podatek (mln) | 0 | -169 | 109 | 4 | 129 | 272 | 79 | 5 | 52 | -154 | 294 | 75 | 262 | 299 | 372 | 212 | 210 | 477 | 330 | 225 | 47 | -7 | 506 | -17 | 19 | 54 | 0 | 19 | 214 | -203 | 0 |
| Zysk Netto (mln) | -8 | -88 | 436 | -232 | 520 | 127 | 619 | -397 | -111 | 224 | 1,063 | -290 | 9 | -19 | 1,334 | -180 | -51 | -212 | 1,417 | 76 | -107 | -146 | 2,152 | -485 | 64 | -280 | 0 | 2,638 | 4,174 | 121 | 0 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 6600.0% | 244.3% | 42.0% | 71.1% | -121.35% | 76.4% | 71.7% | -26.95% | 108.1% | -108.48% | 25.5% | -37.93% | -666.67% | 1015.8% | 6.2% | 142.2% | 109.8% | -31.13% | 51.9% | -738.16% | 159.8% | 91.8% | -100.00% | 643.9% | 6421.9% | 143.2% | 0.0% |
| Zysk netto (%) | 0.0% | -0.56% | 2.8% | -1.60% | 3.0% | 0.7% | 4.0% | -2.54% | -0.63% | 1.1% | 5.0% | -1.50% | 0.0% | -0.08% | 5.9% | -0.87% | -0.23% | -0.97% | 6.0% | 0.3% | -0.47% | -0.57% | 8.0% | -1.99% | 0.2% | -0.94% | nan | 9.9% | 13.7% | 0.4% | nan |
| EPS | -0.35 | -4.68 | 19.11 | -10.17 | 22.79 | 5.57 | 27.16 | -17.4 | -4.86 | 9.82 | 42.86 | -11.68 | 0.36 | -0.77 | 53.75 | -7.25 | -2.06 | -8.54 | 57.09 | 3.06 | -4.31 | -5.88 | 86.7 | -19.54 | 2.58 | -11.28 | 209.59 | 106.28 | 168.17 | 4.83 | 87.35 |
| EPS (rozwodnione) | -0.35 | -3.86 | 19.11 | -10.17 | 22.79 | 5.57 | 27.16 | -17.4 | -4.86 | 9.82 | 42.86 | -11.68 | 0.36 | -0.77 | 53.75 | -7.25 | -2.05 | -8.52 | 57.09 | 3.06 | -4.31 | -5.88 | 86.7 | -19.54 | 2.58 | -11.28 | 209.59 | 106.28 | 168.17 | 4.83 | 87.35 |
| Ilość akcji (mln) | 23 | 19 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Ważona ilość akcji (mln) | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| 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 | JPY | JPY | JPY | JPY |