Rachunek Zysków i Strat
| Wskaźnik | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Data sprawozdania | 2005-03-31 00:00:00 | 2006-03-31 00:00:00 | 2007-03-31 00:00:00 | 2008-03-31 00:00:00 | 2009-03-31 00:00:00 | 2010-03-31 00:00:00 | 2011-03-31 00:00:00 | 2012-03-31 00:00:00 | 2013-03-31 00:00:00 | 2014-03-31 00:00:00 | 2015-03-31 00:00:00 | 2016-03-31 00:00:00 | 2017-03-31 00:00:00 | 2018-03-31 00:00:00 | 2019-03-31 00:00:00 | 2020-03-31 00:00:00 | 2021-03-31 00:00:00 | 2022-03-31 00:00:00 | 2023-03-31 00:00:00 | 2025-03-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 107 981 | 127 232 | 167 437 | 194 795 | 182 496 | 156 424 | 183 494 | 187 606 | 167 263 | 165 416 | 179 523 | 162 065 | 163 054 | 190 184 | 208 338 | 210 976 | 231 559 | 272 292 | 351 028 | 468 841 |
| Przychód Δ okr/okr | 0.0% | 17.8% | 31.6% | 16.3% | -6.3% | -14.3% | 17.3% | 2.2% | -10.8% | -1.1% | 8.5% | -9.7% | 0.6% | 16.6% | 9.5% | 1.3% | 9.8% | 17.6% | 28.9% | 33.6% |
| Marża brutto | 11.4% | 11.0% | 10.6% | 10.3% | 10.5% | 9.8% | 9.5% | 9.6% | 10.2% | 9.5% | 9.4% | 9.5% | 9.7% | 9.6% | 9.5% | 10.5% | 10.6% | 11.0% | 9.5% | 7.5% |
| EBIT (mln) | 3 550 | 4 380 | 7 433 | 9 088 | 7 757 | 4 762 | 6 051 | 6 837 | 5 568 | 4 503 | 5 410 | 3 125 | 2 960 | 4 877 | 4 948 | 6 241 | 8 038 | 12 681 | 13 818 | 12 677 |
| EBIT Δ okr/okr | 0.0% | 23.4% | 69.7% | 22.3% | -14.6% | -38.6% | 27.1% | 13.0% | -18.6% | -19.1% | 20.1% | -42.2% | -5.3% | 64.8% | 1.5% | 26.1% | 28.8% | 57.8% | 9.0% | -8.3% |
| EBIT (%) | 3.3% | 3.4% | 4.4% | 4.7% | 4.3% | 3.0% | 3.3% | 3.6% | 3.3% | 2.7% | 3.0% | 1.9% | 1.8% | 2.6% | 2.4% | 3.0% | 3.5% | 4.7% | 3.9% | 2.7% |
| Koszty finansowe (mln) | 40 | 40 | 57 | 77 | 86 | 30 | 52 | 48 | 43 | 43 | 46 | 39 | 33 | 49 | 56 | 72 | 69 | 56 | 185 | 375 |
| EBITDA (mln) | 4 316 | 5 378 | 8 782 | 9 816 | 8 118 | 6 155 | 7 354 | 8 198 | 7 284 | 6 029 | 7 194 | 5 040 | 4 917 | 6 635 | 6 507 | 7 990 | 10 595 | 16 024 | 16 327 | 16 793 |
| EBITDA(%) | 4.0% | 4.2% | 5.2% | 5.0% | 4.4% | 3.9% | 4.0% | 4.4% | 4.4% | 3.6% | 4.0% | 3.1% | 3.0% | 3.5% | 3.1% | 3.8% | 4.6% | 5.9% | 4.7% | 3.6% |
| Podatek (mln) | 1 241 | 1 900 | 3 327 | 3 576 | 2 945 | 2 021 | 2 392 | 2 822 | 2 077 | 1 703 | 2 489 | 1 192 | 993 | 1 620 | 1 599 | 2 205 | 2 592 | 4 163 | 4 247 | 3 977 |
| Zysk Netto (mln) | 2 054 | 2 726 | 4 883 | 5 286 | 3 847 | 2 921 | 3 629 | 4 206 | 4 008 | 3 192 | 3 342 | 2 573 | 2 454 | 3 459 | 3 391 | 4 046 | 6 098 | 9 558 | 9 696 | 9 456 |
| Zysk netto Δ okr/okr | 0.0% | 32.8% | 79.1% | 8.3% | -27.2% | -24.1% | 24.2% | 15.9% | -4.7% | -20.4% | 4.7% | -23.0% | -4.6% | 41.0% | -2.0% | 19.3% | 50.7% | 56.7% | 1.4% | -2.5% |
| Zysk netto (%) | 1.9% | 2.1% | 2.9% | 2.7% | 2.1% | 1.9% | 2.0% | 2.2% | 2.4% | 1.9% | 1.9% | 1.6% | 1.5% | 1.8% | 1.6% | 1.9% | 2.6% | 3.5% | 2.8% | 2.0% |
| EPS | 77.83 | 94.1 | 169.68 | 202.1 | 134.65 | 103.89 | 129.09 | 150.81 | 146.51 | 118.75 | 125.61 | 97.23 | 93.21 | 131.36 | 128.78 | 153.65 | 232.69 | 366.4 | 371.71 | 364.85 |
| EPS (rozwodnione) | 77.83 | 94.1 | 169.68 | 202.1 | 134.65 | 103.89 | 129.09 | 150.81 | 146.51 | 118.75 | 125.61 | 97.23 | 93.21 | 131.36 | 128.78 | 153.65 | 232.69 | 366.4 | 371.71 | 364.85 |
| Ilośc akcji (mln) | 26 | 29 | 29 | 26 | 29 | 28 | 28 | 28 | 27 | 27 | 27 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 |
| Ważona ilośc akcji (mln) | 26 | 29 | 29 | 26 | 29 | 28 | 28 | 28 | 27 | 27 | 27 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 |
| Waluta | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |