Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 108,058 | 117,768 | 132,659 | 142,504 | 167,751 | 116,074 | 133,720 | 147,942 | 149,998 | 178,653 | 190,414 | 189,677 | 176,360 | 203,151 | 232,164 | 229,290 | 202,825 | 222,759 | 262,653 | 281,933 | 271,942 |
| Przychód Δ r/r | 0.0% | 9.0% | 12.6% | 7.4% | 17.7% | -30.8% | 15.2% | 10.6% | 1.4% | 19.1% | 6.6% | -0.4% | -7.0% | 15.2% | 14.3% | -1.2% | -11.5% | 9.8% | 17.9% | 7.3% | -3.5% |
| Marża brutto | 10.4% | 7.0% | 7.0% | 7.5% | 6.2% | 7.7% | 7.9% | 7.0% | 7.6% | 7.9% | 6.9% | 7.8% | 9.7% | 9.5% | 8.7% | 8.6% | 9.8% | 12.2% | 9.9% | 9.5% | 9.9% |
| EBIT (mln) | 7,176 | 4,168 | 4,923 | 5,304 | 3,033 | 2,302 | 3,270 | 2,497 | 3,157 | 4,778 | 4,133 | 4,292 | 5,392 | 6,980 | 6,632 | 6,360 | 6,512 | 11,756 | 9,735 | 8,219 | 6,811 |
| EBIT Δ r/r | 0.0% | -41.9% | 18.1% | 7.7% | -42.8% | -24.1% | 42.1% | -23.6% | 26.4% | 51.3% | -13.5% | 3.8% | 25.6% | 29.5% | -5.0% | -4.1% | 2.4% | 80.5% | -17.2% | -15.6% | -17.1% |
| EBIT (%) | 6.6% | 3.5% | 3.7% | 3.7% | 1.8% | 2.0% | 2.4% | 1.7% | 2.1% | 2.7% | 2.2% | 2.3% | 3.1% | 3.4% | 2.9% | 2.8% | 3.2% | 5.3% | 3.7% | 2.9% | 2.5% |
| Koszty finansowe (mln) | 13 | 15 | 13 | 38 | 75 | 32 | 34 | 44 | 33 | 24 | 55 | 65 | 33 | 30 | 30 | 34 | 18 | 16 | 31 | 46 | 234 |
| EBITDA (mln) | 7,697 | 4,635 | 4,500 | 6,014 | 4,173 | 3,340 | 4,853 | 3,964 | 4,547 | 5,963 | 5,360 | 5,893 | 7,565 | 9,173 | 8,718 | 8,389 | 8,916 | 14,628 | 12,864 | 11,430 | 10,989 |
| EBITDA(%) | 7.1% | 3.9% | 3.4% | 4.2% | 2.5% | 2.9% | 3.6% | 2.7% | 3.0% | 3.3% | 2.8% | 3.1% | 4.3% | 4.5% | 3.8% | 3.7% | 4.4% | 6.6% | 4.9% | 4.1% | 4.0% |
| Podatek (mln) | 3,257 | 1,753 | 1,746 | 2,260 | 1,726 | 1,142 | 1,428 | 1,129 | 21 | 1,692 | 1,413 | 1,203 | 1,671 | 2,233 | 2,441 | 2,008 | 2,208 | 3,829 | 2,798 | 2,487 | 1,946 |
| Zysk Netto (mln) | 4,096 | 2,528 | 2,416 | 3,139 | 1,481 | 1,277 | 2,160 | 1,510 | 3,254 | 3,760 | 2,973 | 3,304 | 3,818 | 5,025 | 4,664 | 4,416 | 4,508 | 8,145 | 7,022 | 5,761 | 4,886 |
| Zysk netto Δ r/r | 0.0% | -38.3% | -4.4% | 29.9% | -52.8% | -13.8% | 69.1% | -30.1% | 115.5% | 15.6% | -20.9% | 11.1% | 15.6% | 31.6% | -7.2% | -5.3% | 2.1% | 80.7% | -13.8% | -18.0% | -15.2% |
| Zysk netto (%) | 3.8% | 2.1% | 1.8% | 2.2% | 0.9% | 1.1% | 1.6% | 1.0% | 2.2% | 2.1% | 1.6% | 1.7% | 2.2% | 2.5% | 2.0% | 1.9% | 2.2% | 3.7% | 2.7% | 2.0% | 1.8% |
| EPS | 212.99 | 129.12 | 119.22 | 155.14 | 72.31 | 61.62 | 104.23 | 72.88 | 157.04 | 181.44 | 143.44 | 159.43 | 184.25 | 212.03 | 200.4 | 203.61 | 213.19 | 363.91 | 298.88 | 229.93 | 192.4 |
| EPS (rozwodnione) | 211.63 | 128.43 | 119.18 | 146.17 | 61.97 | 59.51 | 104.23 | 72.88 | 157.04 | 177.93 | 125.38 | 139.36 | 161.08 | 212.03 | 200.39 | 197.88 | 178.7 | 316.83 | 272.79 | 223.65 | 192.4 |
| Ilośc akcji (mln) | 19 | 19 | 20 | 20 | 20 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 24 | 23 | 22 | 21 | 22 | 23 | 25 | 25 |
| Ważona ilośc akcji (mln) | 19 | 20 | 20 | 21 | 24 | 21 | 21 | 21 | 21 | 21 | 24 | 24 | 24 | 24 | 23 | 22 | 25 | 26 | 26 | 26 | 25 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |