Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 2,005 | 0 | 3,569 | 4,425 | 5,198 | 7,489 | 8,392 |
| Przychód Δ r/r | 0.0% | -100.0% | inf% | 24.0% | 17.5% | 44.1% | 12.1% |
| Marża brutto | 31.7% | 0.0% | 34.6% | 34.5% | 35.4% | 46.7% | 50.1% |
| EBIT (mln) | 174 | -0 | 605 | 745 | 933 | 1,195 | 1,303 |
| EBIT Δ r/r | 0.0% | -100.0% | -2879042.9% | 23.3% | 25.2% | 28.0% | 9.0% |
| EBIT (%) | 8.7% | 0.0% | 16.9% | 16.8% | 18.0% | 16.0% | 15.5% |
| Koszty finansowe (mln) | 3 | 0 | 3 | 2 | 1 | 0 | 0 |
| EBITDA (mln) | 290 | -0 | 614 | 761 | 958 | 1,321 | 1,556 |
| EBITDA(%) | 14.5% | 0.0% | 17.2% | 17.2% | 18.4% | 17.6% | 18.5% |
| Podatek (mln) | 59 | 0 | 202 | 202 | 293 | 405 | 258 |
| Zysk Netto (mln) | 59 | 0 | 400 | 531 | 618 | 726 | 1,039 |
| Zysk netto Δ r/r | 0.0% | -100.0% | inf% | 32.9% | 16.4% | 17.4% | 43.2% |
| Zysk netto (%) | 3.0% | 0.0% | 11.2% | 12.0% | 11.9% | 9.7% | 12.4% |
| EPS | 13.02 | -66.27 | 93.57 | 118.19 | 134.8 | 0.0 | 167.91 |
| EPS (rozwodnione) | 13.02 | -66.27 | 93.57 | 113.13 | 130.84 | 0.0 | 166.31 |
| Ilośc akcji (mln) | 5 | 4 | 4 | 4 | 5 | 0 | 6 |
| Ważona ilośc akcji (mln) | 5 | 5 | 4 | 5 | 5 | 0 | 6 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY |