Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,157 | 1,479 | 1,553 | 2,202 | 3,198 | 4,798 |
| Przychód Δ r/r | 0.0% | 27.8% | 5.0% | 41.8% | 45.2% | 50.0% |
| Marża brutto | 49.5% | 47.9% | 50.5% | 47.9% | 39.3% | 36.7% |
| EBIT (mln) | 255 | 333 | 361 | 484 | 53 | 329 |
| EBIT Δ r/r | 0.0% | 30.7% | 8.5% | 34.0% | -89.0% | 517.1% |
| EBIT (%) | 22.0% | 22.5% | 23.2% | 22.0% | 1.7% | 6.9% |
| Koszty finansowe (mln) | 10 | 9 | 7 | 6 | 10 | 10 |
| EBITDA (mln) | 288 | 392 | 415 | 561 | 190 | 488 |
| EBITDA(%) | 24.9% | 26.5% | 26.7% | 25.5% | 5.9% | 10.2% |
| Podatek (mln) | 90 | 115 | 126 | 147 | 82 | 191 |
| Zysk Netto (mln) | 156 | 208 | 229 | 344 | -12 | 142 |
| Zysk netto Δ r/r | 0.0% | 32.9% | 10.0% | 50.2% | -103.6% | -1246.7% |
| Zysk netto (%) | 13.5% | 14.1% | 14.7% | 15.6% | -0.4% | 3.0% |
| EPS | 22.92 | 30.46 | 33.5 | 50.03 | -1.69 | 19.61 |
| EPS (rozwodnione) | 22.92 | 30.46 | 33.5 | 45.35 | -1.69 | 19.61 |
| Ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 |
| Ważona ilośc akcji (mln) | 7 | 7 | 7 | 8 | 7 | 7 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY |