Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 62,951 | 61,213 | 77,312 | 87,613 | 92,258 | 92,628 | 94,143 | 93,367 | 80,321 | 79,422 | 78,728 | 76,158 | 74,814 | 64,881 | 67,206 | 70,437 | 73,208 |
| Przychód Δ r/r | 0.0% | -2.8% | 26.3% | 13.3% | 5.3% | 0.4% | 1.6% | -0.8% | -14.0% | -1.1% | -0.9% | -3.3% | -1.8% | -13.3% | 3.6% | 4.8% | 3.9% |
| Marża brutto | 60.5% | 60.8% | 62.2% | 61.8% | 60.9% | 56.3% | 55.0% | 53.4% | 55.7% | 50.8% | 51.8% | 50.9% | 52.1% | 51.5% | 49.9% | 50.7% | 52.3% |
| EBIT (mln) | 1,024 | 1,720 | 5,190 | 5,584 | 4,637 | 3,358 | 742 | -1,862 | 2,549 | -524 | 601 | 629 | 1,597 | -602 | -1,869 | -936 | 1,435 |
| EBIT Δ r/r | 0.0% | 67.9% | 201.7% | 7.6% | -17.0% | -27.6% | -77.9% | -351.1% | -236.9% | -120.6% | -214.7% | 4.7% | 153.9% | -137.7% | 210.5% | -49.9% | -253.3% |
| EBIT (%) | 1.6% | 2.8% | 6.7% | 6.4% | 5.0% | 3.6% | 0.8% | -2.0% | 3.2% | -0.7% | 0.8% | 0.8% | 2.1% | -0.9% | -2.8% | -1.3% | 2.0% |
| Koszty finansowe (mln) | 202 | 167 | 267 | 406 | 434 | 412 | 365 | 325 | 86 | 54 | 86 | 77 | 68 | 97 | 143 | 168 | 203 |
| EBITDA (mln) | 3,396 | 3,282 | 25,033 | 28,882 | 30,288 | 27,670 | 5,257 | 3,014 | 4,503 | 1,449 | 2,307 | 2,515 | 3,457 | 1,329 | 113 | 1,175 | 3,634 |
| EBITDA(%) | 5.4% | 5.4% | 32.4% | 33.0% | 32.8% | 29.9% | 5.6% | 3.2% | 5.6% | 1.8% | 2.9% | 3.3% | 4.6% | 2.0% | 0.2% | 1.7% | 5.0% |
| Podatek (mln) | 160 | -239 | 2,033 | 2,474 | 2,036 | 1,328 | 1,163 | 297 | -2,645 | 4,006 | 62 | -247 | 724 | -289 | 43 | 232 | 162 |
| Zysk Netto (mln) | -1,620 | 1,614 | 1,806 | 2,158 | 1,278 | 1,533 | -2,216 | -7,105 | 5,281 | -5,807 | 810 | 142 | -272 | -1,117 | 736 | -3,061 | 1,032 |
| Zysk netto Δ r/r | 0.0% | -199.6% | 11.9% | 19.5% | -40.8% | 19.9% | -244.6% | 220.5% | -174.3% | -210.0% | -113.9% | -82.5% | -291.5% | 310.7% | -165.9% | -515.9% | -133.7% |
| Zysk netto (%) | -2.6% | 2.6% | 2.3% | 2.5% | 1.4% | 1.7% | -2.4% | -7.6% | 6.6% | -7.3% | 1.0% | 0.2% | -0.4% | -1.7% | 1.1% | -4.3% | 1.4% |
| EPS | -48.01 | 44.61 | 43.64 | 57.86 | 33.71 | 40.27 | -58.0 | -179.04 | 108.75 | -119.37 | 16.62 | 2.91 | -5.54 | -22.64 | 14.92 | -62.04 | 20.77 |
| EPS (rozwodnione) | -48.01 | 40.38 | 39.97 | 56.44 | 33.71 | 40.27 | -58.0 | -179.04 | 108.68 | -119.37 | 16.62 | 2.91 | -5.54 | -22.64 | 14.92 | -62.04 | 20.77 |
| Ilośc akcji (mln) | 34 | 36 | 41 | 37 | 38 | 38 | 38 | 40 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 |
| Ważona ilośc akcji (mln) | 34 | 40 | 45 | 38 | 38 | 38 | 38 | 40 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |